|
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-12-006-076-001/30
(GHANIA WALA)
|
2612006000NRG23270920220112295
|
27/09/2022
|
AMARJEET KAUR
|
2612006WL004138
|
AMARJEET KAUR
|
00349
|
PSIB0020996
|
564
|
564
|
Processed
|
26/10/2022
|
|
5937490274
|
|
AMARJEET KAUR
|
()
|
|
2
|
Kot Kapura
|
PB-12-006-076-001/302
(GHANIA WALA)
|
2612006000NRG23270920220112297
|
27/09/2022
|
jaswinder singh
|
2612006WL004138
|
jaswinder singh
|
00349
|
PSIB0020996
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5937490271
|
|
jaswinder singh
|
()
|
|
3
|
Kot Kapura
|
PB-12-006-076-001/370
(GHANIA WALA)
|
2612006000NRG23270920220112309
|
27/09/2022
|
KIRANDEEP KAUR
|
2612006WL004138
|
KIRANDEEP KAUR
|
00349
|
PSIB0020996
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937490273
|
|
KIRANDEEP KAUR
|
()
|
|
4
|
Kot Kapura
|
PB-12-006-076-001/91
(GHANIA WALA)
|
2612006000NRG23270920220112320
|
27/09/2022
|
JAGROOP SINGH
|
2612006WL004138
|
JAGROOP SINGH
|
00349
|
PSIB0020996
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937490272
|
|
JAGROOP SINGH
|
()
|
|
5
|
Kot Kapura
|
PB-12-006-076-001/91
(GHANIA WALA)
|
2612006000NRG23270920220112321
|
27/09/2022
|
PARMINDER KAUR
|
2612006WL004138
|
PARMINDER KAUR
|
00349
|
PSIB0020996
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5937490270
|
|
PARMINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6204
|
6204
|
|
|
|
|
|
|
|
|
6
|
Kot Kapura
|
PB-12-006-076-001/114
(GHANIA WALA)
|
2612006000NRG23270920220112251
|
27/09/2022
|
gurtej singh
|
2612006WL004138
|
gurtej singh
|
00415
|
SBIN0050173
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937490279
|
|
MR GURTEJ SINGH
|
()
|
|
7
|
Kot Kapura
|
PB-12-006-076-001/214
(GHANIA WALA)
|
2612006000NRG23270920220112270
|
27/09/2022
|
Shinderpal Kaur
|
2612006WL004138
|
Shinderpal Kaur
|
00415
|
SBIN0050173
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937490280
|
|
MRS SHINDERPAL KAUR
|
()
|
|
8
|
Kot Kapura
|
PB-12-006-076-001/227
(GHANIA WALA)
|
2612006000NRG23270920220112276
|
27/09/2022
|
RANDHEER SINGH
|
2612006WL004138
|
RANDHEER SINGH
|
00415
|
SBIN0050173
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937490277
|
|
MASTER RANDHEER SINGH
|
()
|
|
9
|
Kot Kapura
|
PB-12-006-076-001/306
(GHANIA WALA)
|
2612006000NRG23270920220112298
|
27/09/2022
|
MATE KAUR
|
2612006WL004138
|
MATE KAUR
|
00415
|
SBIN0050173
|
282
|
282
|
Processed
|
26/10/2022
|
|
5937490275
|
|
MRS MATE KAUR
|
()
|
|
10
|
Kot Kapura
|
PB-12-006-076-001/323-A
(GHANIA WALA)
|
2612006000NRG23270920220112306
|
27/09/2022
|
NAND SINGH
|
2612006WL004138
|
NAND SINGH
|
00415
|
SBIN0050173
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937490278
|
|
MR NAND SINGH
|
()
|
|
11
|
Kot Kapura
|
PB-12-006-076-001/35
(GHANIA WALA)
|
2612006000NRG23270920220112308
|
27/09/2022
|
Rajanpal kaur
|
2612006WL004138
|
Rajanpal kaur
|
00415
|
SBIN0050173
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5937490276
|
|
MISS RAJANPAL KAUR
|
()
|
|
12
|
Kot Kapura
|
PB-12-006-076-001/64-A
(GHANIA WALA)
|
2612006000NRG23270920220112314
|
27/09/2022
|
VEERPAL KAUR
|
2612006WL004138
|
VEERPAL KAUR
|
00415
|
SBIN0050173
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937490281
|
|
MRS VEERPAL KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9588
|
9588
|
|
|
|
|
|
|
|
|
13
|
Kot Kapura
|
PB-12-006-027-001/171
(CHAK KALAYAN)
|
2612006000NRG23270920220112222
|
27/09/2022
|
Anit kaur
|
2612006WL004136
|
Anit kaur
|
00415
|
SBIN0050462
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937490284
|
|
MRS ANEET KAUR
|
()
|
|
14
|
Kot Kapura
|
PB-12-006-027-001/189
(CHAK KALAYAN)
|
2612006000NRG23270920220112223
|
27/09/2022
|
NAHAR SINGH
|
2612006WL004136
|
NAHAR SINGH
|
00415
|
SBIN0050462
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937490283
|
|
MR NAHAR SINGH
|
()
|
|
15
|
Kot Kapura
|
PB-12-006-027-001/189
(CHAK KALAYAN)
|
2612006000NRG23270920220112224
|
27/09/2022
|
SARBJIT KAUR
|
2612006WL004136
|
SARBJIT KAUR
|
00415
|
SBIN0050462
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937490282
|
|
MRS SARABJEET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4230
|
4230
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20022
|
20022
|
|
|
|
|
|
|
|