|
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-12-006-011-001/37
(BHAIROU BHATTI)
|
2612006000NRG23291120220148320
|
29/11/2022
|
GURDEV KAUR
|
2612006WL005901
|
GURDEV KAUR
|
00032
|
UTIB0000577
|
564
|
564
|
Processed
|
03/12/2022
|
|
6847731231
|
|
GURDEV KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
564
|
564
|
|
|
|
|
|
|
|
|
2
|
Kot Kapura
|
PB-12-006-011-001/32
(BHAIROU BHATTI)
|
2612006000NRG23291120220148317
|
29/11/2022
|
DARBARA SINGH
|
2612006WL005901
|
DARBARA SINGH
|
00114
|
UTIB0SFDK03
|
1692
|
1692
|
Processed
|
03/12/2022
|
|
6847731223
|
|
DARBARA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
3
|
Kot Kapura
|
PB-12-006-011-001/94
(BHAIROU BHATTI)
|
2612006000NRG23291120220148337
|
29/11/2022
|
HARPREET KAUR
|
2612006WL005901
|
HARPREET KAUR
|
00114
|
UTIB0SFDK03
|
1692
|
1692
|
Processed
|
03/12/2022
|
|
6847731233
|
|
HARPREET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
4
|
Kot Kapura
|
PB-12-006-011-001/19
(BHAIROU BHATTI)
|
2612006000NRG23291120220148309
|
29/11/2022
|
GURPREET KAUR
|
2612006WL005901
|
GURPREET KAUR
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
03/12/2022
|
|
6847731226
|
|
GURPREET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
5
|
Kot Kapura
|
PB-12-006-011-001/2
(BHAIROU BHATTI)
|
2612006000NRG23291120220148310
|
29/11/2022
|
HARBANS KAUR
|
2612006WL005901
|
HARBANS KAUR
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
03/12/2022
|
|
6847731224
|
|
HARBANS KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
6
|
Kot Kapura
|
PB-12-006-011-001/21
(BHAIROU BHATTI)
|
2612006000NRG23291120220148312
|
29/11/2022
|
PARAMJEET KAUR
|
2612006WL005901
|
PARAMJEET KAUR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
03/12/2022
|
|
6847731225
|
|
PARAMJEET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
7
|
Kot Kapura
|
PB-12-006-011-001/28
(BHAIROU BHATTI)
|
2612006000NRG23291120220148314
|
29/11/2022
|
RAJVINDER KAUR
|
2612006WL005901
|
RAJVINDER KAUR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
03/12/2022
|
|
6847731227
|
|
RAJWINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
8
|
Kot Kapura
|
PB-12-006-011-001/4
(BHAIROU BHATTI)
|
2612006000NRG23291120220148321
|
29/11/2022
|
GURMAIL SINGH
|
2612006WL005901
|
GURMAIL SINGH
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
03/12/2022
|
|
6847731228
|
|
GURMAIL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
9
|
Kot Kapura
|
PB-12-006-011-001/48
(BHAIROU BHATTI)
|
2612006000NRG23291120220148323
|
29/11/2022
|
KULDEEP KAUR
|
2612006WL005901
|
KULDEEP KAUR
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
03/12/2022
|
|
6847731232
|
|
KULDEEP KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8460
|
8460
|
|
|
|
|
|
|
|
|
10
|
Kot Kapura
|
PB-12-006-011-001/3
(BHAIROU BHATTI)
|
2612006000NRG23291120220148315
|
29/11/2022
|
AMARJEET KAUR
|
2612006WL005901
|
AMARJEET KAUR
|
00354
|
PUNB0007710
|
1692
|
1692
|
Processed
|
03/12/2022
|
|
6847731222
|
|
AMARJIT KAUR WO KALA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
Kot Kapura
|
PB-12-006-011-001/51
(BHAIROU BHATTI)
|
2612006000NRG23291120220148326
|
29/11/2022
|
MANDEEP KAUR
|
2612006WL005901
|
MANDEEP KAUR
|
00354
|
PUNB0007710
|
846
|
846
|
Processed
|
03/12/2022
|
|
6847731229
|
|
MANDEEP KAUR
|
UNION BANK OF INDIA(508500)
|
|
12
|
Kot Kapura
|
PB-12-006-011-001/73
(BHAIROU BHATTI)
|
2612006000NRG23291120220148331
|
29/11/2022
|
PARWINDER KAUR
|
2612006WL005901
|
PARWINDER KAUR
|
00354
|
PUNB0007710
|
846
|
846
|
Processed
|
03/12/2022
|
|
6847731221
|
|
PARWINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
13
|
Kot Kapura
|
PB-12-006-011-001/50
(BHAIROU BHATTI)
|
2612006000NRG23291120220148325
|
29/11/2022
|
JASWINDER KAUR
|
2612006WL005901
|
JASWINDER KAUR
|
00415
|
SBIN0001752
|
1692
|
1692
|
Processed
|
03/12/2022
|
|
6847731230
|
|
MS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17484
|
17484
|
|
|
|
|
|
|
|