|
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-12-006-029-001/118
(DUAREANA)
|
2612006000NRG23060620220021008
|
06/06/2022
|
LACHMAN SINGH
|
2612006WL000778
|
LACHMAN SINGH
|
00114
|
UTIB0SFDK03
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215182718
|
|
LACHMANSINGH
|
()
|
|
2
|
Kot Kapura
|
PB-12-006-029-001/119-A
(DUAREANA)
|
2612006000NRG23060620220021009
|
06/06/2022
|
buta singh
|
2612006WL000778
|
buta singh
|
00114
|
UTIB0SFDK03
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215182716
|
|
butasingh
|
()
|
|
3
|
Kot Kapura
|
PB-12-006-029-001/133
(DUAREANA)
|
2612006000NRG23060620220021018
|
06/06/2022
|
SUNITA
|
2612006WL000778
|
SUNITA
|
00114
|
UTIB0SFDK03
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215182728
|
|
SUNITA
|
()
|
|
4
|
Kot Kapura
|
PB-12-006-029-001/149
(DUAREANA)
|
2612006000NRG23060620220021023
|
06/06/2022
|
Pritam kaur
|
2612006WL000778
|
Pritam kaur
|
00114
|
UTIB0SFDK03
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2215182723
|
|
Pritamkaur
|
()
|
|
5
|
Kot Kapura
|
PB-12-006-029-001/150
(DUAREANA)
|
2612006000NRG23060620220021024
|
06/06/2022
|
Kiranveer kaur
|
2612006WL000778
|
Kiranveer kaur
|
00114
|
UTIB0SFDK03
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215182731
|
|
Kiranveerkaur
|
()
|
|
6
|
Kot Kapura
|
PB-12-006-029-001/153
(DUAREANA)
|
2612006000NRG23060620220021025
|
06/06/2022
|
KARAMJEET KAUR
|
2612006WL000778
|
KARAMJEET KAUR
|
00114
|
UTIB0SFDK03
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215182733
|
|
KARAMJEETKAUR
|
()
|
|
7
|
Kot Kapura
|
PB-12-006-029-001/158
(DUAREANA)
|
2612006000NRG23060620220021029
|
06/06/2022
|
JASWINDER KAUR
|
2612006WL000778
|
JASWINDER KAUR
|
00114
|
UTIB0SFDK03
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215182726
|
|
JASWINDERKAUR
|
()
|
|
8
|
Kot Kapura
|
PB-12-006-029-001/164-A
(DUAREANA)
|
2612006000NRG23060620220021035
|
06/06/2022
|
GURJEET KAUR
|
2612006WL000778
|
GURJEET KAUR
|
00114
|
UTIB0SFDK03
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215182719
|
|
GURJEETKAUR
|
()
|
|
9
|
Kot Kapura
|
PB-12-006-029-001/185-A
(DUAREANA)
|
2612006000NRG23060620220021039
|
06/06/2022
|
AMANDEEP KAUR
|
2612006WL000778
|
AMANDEEP KAUR
|
00114
|
UTIB0SFDK03
|
1128
|
1128
|
Processed
|
11/06/2022
|
|
2215182713
|
|
AMANDEEPKAUR
|
()
|
|
10
|
Kot Kapura
|
PB-12-006-029-001/216
(DUAREANA)
|
2612006000NRG23060620220021049
|
06/06/2022
|
jagjeet singh
|
2612006WL000778
|
jagjeet singh
|
00114
|
UTIB0SFDK03
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215182712
|
|
jagjeetsingh
|
()
|
|
11
|
Kot Kapura
|
PB-12-006-029-001/217
(DUAREANA)
|
2612006000NRG23060620220021051
|
06/06/2022
|
KULDEEP KAUR
|
2612006WL000778
|
KULDEEP KAUR
|
00114
|
UTIB0SFDK03
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2215182734
|
|
KULDEEPKAUR
|
()
|
|
12
|
Kot Kapura
|
PB-12-006-029-001/22
(DUAREANA)
|
2612006000NRG23060620220021054
|
06/06/2022
|
BALJIT SINGH
|
2612006WL000778
|
BALJIT SINGH
|
00114
|
UTIB0SFDK03
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215182722
|
|
BALJITSINGH
|
()
|
|
13
|
Kot Kapura
|
PB-12-006-029-001/231
(DUAREANA)
|
2612006000NRG23060620220021063
|
06/06/2022
|
VEERPAL KAUR
|
2612006WL000778
|
VEERPAL KAUR
|
00114
|
UTIB0SFDK03
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2215182735
|
|
VEERPALKAUR
|
()
|
|
14
|
Kot Kapura
|
PB-12-006-029-001/243
(DUAREANA)
|
2612006000NRG23060620220021068
|
06/06/2022
|
GURDEEP KAUR
|
2612006WL000778
|
GURDEEP KAUR
|
00114
|
UTIB0SFDK03
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215182730
|
|
GURDEEPKAUR
|
()
|
|
15
|
Kot Kapura
|
PB-12-006-029-001/251
(DUAREANA)
|
2612006000NRG23060620220021074
|
06/06/2022
|
VEERPAL KAUR
|
2612006WL000778
|
VEERPAL KAUR
|
00114
|
UTIB0SFDK03
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2215182737
|
|
VEERPALKAUR
|
()
|
|
16
|
Kot Kapura
|
PB-12-006-029-001/258
(DUAREANA)
|
2612006000NRG23060620220021076
|
06/06/2022
|
SUKHDEEP KAUR
|
2612006WL000778
|
SUKHDEEP KAUR
|
00114
|
UTIB0SFDK03
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2215182725
|
|
SUKHDEEPKAUR
|
()
|
|
17
|
Kot Kapura
|
PB-12-006-029-001/296-A
(DUAREANA)
|
2612006000NRG23060620220021088
|
06/06/2022
|
GURDEEP KAUR
|
2612006WL000778
|
GURDEEP KAUR
|
00114
|
UTIB0SFDK03
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215182738
|
|
GURDEEPKAUR
|
()
|
|
18
|
Kot Kapura
|
PB-12-006-029-001/30
(DUAREANA)
|
2612006000NRG23060620220021091
|
06/06/2022
|
GURJANT SINGH
|
2612006WL000778
|
GURJANT SINGH
|
00114
|
UTIB0SFDK03
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2215182714
|
|
GURJANTSINGH
|
()
|
|
19
|
Kot Kapura
|
PB-12-006-029-001/322
(DUAREANA)
|
2612006000NRG23060620220021100
|
06/06/2022
|
sarbjit kaur
|
2612006WL000778
|
sarbjit kaur
|
00114
|
UTIB0SFDK03
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215182739
|
|
sarbjitkaur
|
()
|
|
20
|
Kot Kapura
|
PB-12-006-029-001/35
(DUAREANA)
|
2612006000NRG23060620220021106
|
06/06/2022
|
gurjant singh
|
2612006WL000778
|
gurjant singh
|
00114
|
UTIB0SFDK03
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215182715
|
|
gurjantsingh
|
()
|
|
21
|
Kot Kapura
|
PB-12-006-029-001/404
(DUAREANA)
|
2612006000NRG23060620220021118
|
06/06/2022
|
LACHMAN SINGH
|
2612006WL000778
|
LACHMAN SINGH
|
00114
|
UTIB0SFDK03
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215182717
|
|
LACHMANSINGH
|
()
|
|
22
|
Kot Kapura
|
PB-12-006-029-001/44
(DUAREANA)
|
2612006000NRG23060620220021126
|
06/06/2022
|
RANI KAUR
|
2612006WL000778
|
RANI KAUR
|
00114
|
UTIB0SFDK03
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2215182729
|
|
RANIKAUR
|
()
|
|
23
|
Kot Kapura
|
PB-12-006-029-001/441
(DUAREANA)
|
2612006000NRG23060620220021128
|
06/06/2022
|
SHEELA
|
2612006WL000778
|
SHEELA
|
00114
|
UTIB0SFDK03
|
564
|
564
|
Processed
|
11/06/2022
|
|
2215182720
|
|
SHEELA
|
()
|
|
24
|
Kot Kapura
|
PB-12-006-029-001/55
(DUAREANA)
|
2612006000NRG23060620220021133
|
06/06/2022
|
TARNJIT KAUR
|
2612006WL000778
|
TARNJIT KAUR
|
00114
|
UTIB0SFDK03
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2215182727
|
|
TARNJITKAUR
|
()
|
|
25
|
Kot Kapura
|
PB-12-006-029-001/6
(DUAREANA)
|
2612006000NRG23060620220021135
|
06/06/2022
|
lakhwinder
|
2612006WL000778
|
lakhwinder
|
00114
|
UTIB0SFDK03
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215182736
|
|
lakhwinder
|
()
|
|
26
|
Kot Kapura
|
PB-12-006-029-001/81
(DUAREANA)
|
2612006000NRG23060620220021145
|
06/06/2022
|
GURA SINGH
|
2612006WL000778
|
GURA SINGH
|
00114
|
UTIB0SFDK03
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2215182724
|
|
GURASINGH
|
()
|
|
27
|
Kot Kapura
|
PB-12-006-029-001/85
(DUAREANA)
|
2612006000NRG23060620220021146
|
06/06/2022
|
malkeet kaur
|
2612006WL000778
|
malkeet kaur
|
00114
|
UTIB0SFDK03
|
1128
|
1128
|
Processed
|
11/06/2022
|
|
2215182721
|
|
malkeetkaur
|
()
|
|
28
|
Kot Kapura
|
PB-12-006-029-001/91
(DUAREANA)
|
2612006000NRG23060620220021149
|
06/06/2022
|
sandeep kaur
|
2612006WL000778
|
sandeep kaur
|
00114
|
UTIB0SFDK03
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2215182732
|
|
sandeepkaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42300
|
42300
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42300
|
42300
|
|
|
|
|
|
|
|