|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Kot Kapura
|
PB-12-006-035-001/28
(NATHE WALA)
|
2612006000NRG23260820220083115
|
26/08/2022
|
HARBANS SINGH
|
2612006WL003049
|
HARBANS SINGH
|
00032
|
UTIB0000577
|
282
|
282
|
Processed
|
03/09/2022
|
|
4398988419
|
|
HARBANS SINGH SO DIAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
Kot Kapura
|
PB-12-006-035-001/28
(NATHE WALA)
|
2612006000NRG23260820220083116
|
26/08/2022
|
MANJEET KAUR
|
2612006WL003049
|
MANJEET KAUR
|
00032
|
UTIB0000577
|
282
|
282
|
Processed
|
02/09/2022
|
|
4398988420
|
|
MANJEET KAUR W/O HARBANS SINGH (NAREGA)
|
UCO BANK(607066)
|
|
3
|
Kot Kapura
|
PB-12-006-035-001/33
(NATHE WALA)
|
2612006000NRG23260820220083119
|
26/08/2022
|
VEERPAL KAUR
|
2612006WL003049
|
VEERPAL KAUR
|
00032
|
UTIB0000577
|
282
|
282
|
Processed
|
02/09/2022
|
|
4398988416
|
|
VEERPAL KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
4
|
Kot Kapura
|
PB-12-006-035-001/35
(NATHE WALA)
|
2612006000NRG23260820220083120
|
26/08/2022
|
NASEEB KAUR
|
2612006WL003049
|
NASEEB KAUR
|
00032
|
UTIB0000577
|
282
|
282
|
Processed
|
02/09/2022
|
|
4398988418
|
|
Mrs. NASIB KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
Kot Kapura
|
PB-12-006-035-001/5
(NATHE WALA)
|
2612006000NRG23260820220083126
|
26/08/2022
|
BALJEET KAUR
|
2612006WL003049
|
BALJEET KAUR
|
00032
|
UTIB0000577
|
282
|
282
|
Processed
|
02/09/2022
|
|
4398988422
|
|
BALJIT KAUR W/O MANDAR SINGH
|
AXIS BANK(607153)
|
|
6
|
Kot Kapura
|
PB-12-006-035-001/57
(NATHE WALA)
|
2612006000NRG23260820220083128
|
26/08/2022
|
JANGEER KAUR
|
2612006WL003049
|
JANGEER KAUR
|
00032
|
UTIB0000577
|
282
|
282
|
Processed
|
03/09/2022
|
|
4398988421
|
|
JANGIR KAUR WO BUTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
Kot Kapura
|
PB-12-006-035-001/59
(NATHE WALA)
|
2612006000NRG23260820220083129
|
26/08/2022
|
BHOLI KAUR
|
2612006WL003049
|
BHOLI KAUR
|
00032
|
UTIB0000577
|
282
|
282
|
Processed
|
02/09/2022
|
|
4398988417
|
|
BHOLI KAUR W/O SUKHA SINGH
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
8
|
Kot Kapura
|
PB-12-006-035-001/60
(NATHE WALA)
|
2612006000NRG23260820220083132
|
26/08/2022
|
SUKHJEET KAUR
|
2612006WL003049
|
SUKHJEET KAUR
|
00089
|
CBIN0285059
|
282
|
282
|
Processed
|
02/09/2022
|
|
4398988415
|
|
Mrs. SUKHJEET KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
Kot Kapura
|
PB-12-006-035-001/83
(NATHE WALA)
|
2612006000NRG23260820220083137
|
26/08/2022
|
HARJINDER SINGH
|
2612006WL003049
|
HARJINDER SINGH
|
00089
|
CBIN0285059
|
282
|
282
|
Processed
|
02/09/2022
|
|
4398988423
|
|
Mr. HARJINDER SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
564
|
564
|
|
|
|
|
|
|
|
|
10
|
Kot Kapura
|
PB-12-006-035-001/19
(NATHE WALA)
|
2612006000NRG23260820220083111
|
26/08/2022
|
MANGA SINGH
|
2612006WL003049
|
MANGA SINGH
|
00114
|
UTIB0SFDK03
|
282
|
282
|
Processed
|
02/09/2022
|
|
4398988426
|
|
Mr. MANGA SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
282
|
282
|
|
|
|
|
|
|
|
|
11
|
Kot Kapura
|
PB-12-006-035-001/11
(NATHE WALA)
|
2612006000NRG23260820220083103
|
26/08/2022
|
GEJA SINGH
|
2612006WL003049
|
GEJA SINGH
|
00354
|
PUNB0007710
|
282
|
282
|
Processed
|
03/09/2022
|
|
4398988402
|
|
GEJA SINGH SO SAPOORA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
Kot Kapura
|
PB-12-006-035-001/11
(NATHE WALA)
|
2612006000NRG23260820220083104
|
26/08/2022
|
GURMEET KAUR
|
2612006WL003049
|
GURMEET KAUR
|
00354
|
PUNB0007710
|
282
|
282
|
Processed
|
03/09/2022
|
|
4398988404
|
|
GURMEET KAUR WO GEJA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
Kot Kapura
|
PB-12-006-035-001/13
(NATHE WALA)
|
2612006000NRG23260820220083108
|
26/08/2022
|
GURMAIL SINGH
|
2612006WL003049
|
GURMAIL SINGH
|
00354
|
PUNB0007710
|
282
|
282
|
Processed
|
03/09/2022
|
|
4398988405
|
|
GURMAIL SINGH SO BABU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
Kot Kapura
|
PB-12-006-035-001/18
(NATHE WALA)
|
2612006000NRG23260820220083110
|
26/08/2022
|
KARNAIL KAUR
|
2612006WL003049
|
KARNAIL KAUR
|
00354
|
PUNB0007710
|
282
|
282
|
Processed
|
03/09/2022
|
|
4398988401
|
|
KARNAIL KAUR WO NIRMAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
Kot Kapura
|
PB-12-006-035-001/24
(NATHE WALA)
|
2612006000NRG23260820220083113
|
26/08/2022
|
KULDEEP KAUR
|
2612006WL003049
|
KULDEEP KAUR
|
00354
|
PUNB0007710
|
282
|
282
|
Processed
|
03/09/2022
|
|
4398988395
|
|
KULDEEP KAUR WO NEK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
Kot Kapura
|
PB-12-006-035-001/3
(NATHE WALA)
|
2612006000NRG23260820220083118
|
26/08/2022
|
BALWINDER KAUR
|
2612006WL003049
|
BALWINDER KAUR
|
00354
|
PUNB0007710
|
282
|
282
|
Processed
|
03/09/2022
|
|
4398988403
|
|
BALWINDER KAUR WO VIRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
Kot Kapura
|
PB-12-006-035-001/3
(NATHE WALA)
|
2612006000NRG23260820220083117
|
26/08/2022
|
VEERA SINGH
|
2612006WL003049
|
VEERA SINGH
|
00354
|
PUNB0007710
|
282
|
282
|
Processed
|
03/09/2022
|
|
4398988398
|
|
VEERA SINGH S/O SANPURA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
Kot Kapura
|
PB-12-006-035-001/50
(NATHE WALA)
|
2612006000NRG23260820220083127
|
26/08/2022
|
BACHITTER SINGH
|
2612006WL003049
|
BACHITTER SINGH
|
00354
|
PUNB0007710
|
282
|
282
|
Processed
|
03/09/2022
|
|
4398988399
|
|
BACHITAR SINGH SO BHAG SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
Kot Kapura
|
PB-12-006-035-001/75
(NATHE WALA)
|
2612006000NRG23260820220083136
|
26/08/2022
|
JARNAIL SINGH
|
2612006WL003049
|
JARNAIL SINGH
|
00354
|
PUNB0007710
|
282
|
282
|
Processed
|
03/09/2022
|
|
4398988400
|
|
JARNAIL KAUR WO GURNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
Kot Kapura
|
PB-12-006-035-001/88
(NATHE WALA)
|
2612006000NRG23260820220083139
|
26/08/2022
|
KIRAN KAUR
|
2612006WL003049
|
KIRAN KAUR
|
00354
|
PUNB0007710
|
282
|
282
|
Processed
|
02/09/2022
|
|
4398988396
|
|
Master SUKHJINDER SINGH U/G KARAN KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
Kot Kapura
|
PB-12-006-035-001/88
(NATHE WALA)
|
2612006000NRG23260820220083140
|
26/08/2022
|
MALKIT KAUR
|
2612006WL003049
|
MALKIT KAUR
|
00354
|
PUNB0007710
|
282
|
282
|
Processed
|
03/09/2022
|
|
4398988397
|
|
MALKIT KAUR DO GURNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3102
|
3102
|
|
|
|
|
|
|
|
|
22
|
Kot Kapura
|
PB-12-006-035-001/13
(NATHE WALA)
|
2612006000NRG23260820220083109
|
26/08/2022
|
KULWINDER KAUR
|
2612006WL003049
|
KULWINDER KAUR
|
00462
|
UCBA0002160
|
282
|
282
|
Processed
|
02/09/2022
|
|
4398988410
|
|
KULVINDER KAUR(RTI) W/O GURMEL SINGH
|
UCO BANK(607066)
|
|
23
|
Kot Kapura
|
PB-12-006-035-001/21
(NATHE WALA)
|
2612006000NRG23260820220083112
|
26/08/2022
|
JASWINDER KAUR
|
2612006WL003049
|
JASWINDER KAUR
|
00462
|
UCBA0002160
|
282
|
282
|
Processed
|
02/09/2022
|
|
4398988408
|
|
JASWINDER KAUR (RTI) W/O JARNAIL SINGH
|
UCO BANK(607066)
|
|
24
|
Kot Kapura
|
PB-12-006-035-001/27
(NATHE WALA)
|
2612006000NRG23260820220083114
|
26/08/2022
|
KULWINDER KAUR
|
2612006WL003049
|
KULWINDER KAUR
|
00462
|
UCBA0002160
|
282
|
282
|
Processed
|
02/09/2022
|
|
4398988406
|
|
KULVINDER KAUR (RTI) W/O MANDER SINGH
|
UCO BANK(607066)
|
|
25
|
Kot Kapura
|
PB-12-006-035-001/46
(NATHE WALA)
|
2612006000NRG23260820220083123
|
26/08/2022
|
JASVEER KAUR
|
2612006WL003049
|
JASVEER KAUR
|
00462
|
UCBA0002160
|
282
|
282
|
Processed
|
02/09/2022
|
|
4398988411
|
|
JASVIR KAUR W/O NAND SINGH
|
UCO BANK(607066)
|
|
26
|
Kot Kapura
|
PB-12-006-035-001/49
(NATHE WALA)
|
2612006000NRG23260820220083125
|
26/08/2022
|
GURDEEP KAUR
|
2612006WL003049
|
GURDEEP KAUR
|
00462
|
UCBA0002160
|
282
|
282
|
Processed
|
02/09/2022
|
|
4398988414
|
|
GURDEEP KAUR WO KAUR SINGH
|
UCO BANK(607066)
|
|
27
|
Kot Kapura
|
PB-12-006-035-001/59
(NATHE WALA)
|
2612006000NRG23260820220083130
|
26/08/2022
|
SUKHA SINGH
|
2612006WL003049
|
SUKHA SINGH
|
00462
|
UCBA0002160
|
282
|
282
|
Processed
|
02/09/2022
|
|
4398988407
|
|
SUKHA SINGH (LTI) S/O GURNAM SINGH
|
UCO BANK(607066)
|
|
28
|
Kot Kapura
|
PB-12-006-035-001/63
(NATHE WALA)
|
2612006000NRG23260820220083133
|
26/08/2022
|
AMARJEET KAUR
|
2612006WL003049
|
AMARJEET KAUR
|
00462
|
UCBA0002160
|
282
|
282
|
Processed
|
02/09/2022
|
|
4398988412
|
|
AMARJEET KAUR
|
UCO BANK(607066)
|
|
29
|
Kot Kapura
|
PB-12-006-035-001/66
(NATHE WALA)
|
2612006000NRG23260820220083134
|
26/08/2022
|
SHINDER KAUR
|
2612006WL003049
|
SHINDER KAUR
|
00462
|
UCBA0002160
|
282
|
282
|
Processed
|
02/09/2022
|
|
4398988409
|
|
CHHINDER KAUR(RTI) W/O BISHAN SINGH
|
UCO BANK(607066)
|
|
30
|
Kot Kapura
|
PB-12-006-035-001/7
(NATHE WALA)
|
2612006000NRG23260820220083135
|
26/08/2022
|
GURMEET KAUR
|
2612006WL003049
|
GURMEET KAUR
|
00462
|
UCBA0002160
|
282
|
282
|
Processed
|
02/09/2022
|
|
4398988413
|
|
GURMEET KAUR W/O DIDAR SINGH (NAREGA)
|
UCO BANK(607066)
|
|
31
|
Kot Kapura
|
PB-12-006-035-001/84
(NATHE WALA)
|
2612006000NRG23260820220083138
|
26/08/2022
|
AMANDEEP KAUR
|
2612006WL003049
|
AMANDEEP KAUR
|
00462
|
UCBA0002160
|
282
|
282
|
Processed
|
02/09/2022
|
|
4398988424
|
|
AMANDEEP KAUR WO GURMEET SINGH
|
UCO BANK(607066)
|
|
32
|
Kot Kapura
|
PB-12-006-035-001/89
(NATHE WALA)
|
2612006000NRG23260820220083141
|
26/08/2022
|
AMANDEEP KAUR
|
2612006WL003049
|
AMANDEEP KAUR
|
00462
|
UCBA0002160
|
282
|
282
|
Processed
|
02/09/2022
|
|
4398988425
|
|
AMANDEEP KAUR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3102
|
3102
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9024
|
9024
|
|
|
|
|
|
|
|