|
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-12-006-035-001/59
(NATHE WALA)
|
2612006000NRG23140920220100829
|
14/09/2022
|
BHOLI KAUR
|
2612006WL003648
|
BHOLI KAUR
|
00032
|
UTIB0000577
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872098671
|
|
BHOLI KAUR W/O SUKHA SINGH
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
2
|
Kot Kapura
|
PB-12-006-119-001/132
(DASHMESH NAGAR PANJGARAI KALAN)
|
2612006000NRG23140920220100994
|
14/09/2022
|
PARKASH KAUR
|
2612006WL003652
|
PARKASH KAUR
|
00349
|
PSIB0020996
|
1128
|
1128
|
Processed
|
21/10/2022
|
|
5872098655
|
|
PARKASH KAUR
|
PUNJAB & SIND BANK(607087)
|
|
3
|
Kot Kapura
|
PB-12-006-119-001/134
(DASHMESH NAGAR PANJGARAI KALAN)
|
2612006000NRG23140920220100995
|
14/09/2022
|
CHARNJIT KAUR
|
2612006WL003652
|
CHARNJIT KAUR
|
00349
|
PSIB0020996
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872098654
|
|
CHARANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
4
|
Kot Kapura
|
PB-12-006-119-001/140
(DASHMESH NAGAR PANJGARAI KALAN)
|
2612006000NRG23140920220100996
|
14/09/2022
|
JASWINDER KAUR
|
2612006WL003652
|
JASWINDER KAUR
|
00349
|
PSIB0020996
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872098657
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
5
|
Kot Kapura
|
PB-12-006-119-001/180
(DASHMESH NAGAR PANJGARAI KALAN)
|
2612006000NRG23140920220100997
|
14/09/2022
|
mohinder kaur
|
2612006WL003652
|
mohinder kaur
|
00349
|
PSIB0020996
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5872098656
|
|
MOHINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5922
|
5922
|
|
|
|
|
|
|
|
|
6
|
Kot Kapura
|
PB-12-006-035-001/88
(NATHE WALA)
|
2612006000NRG23140920220100830
|
14/09/2022
|
MALKIT KAUR
|
2612006WL003648
|
MALKIT KAUR
|
00354
|
PUNB0007710
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872098658
|
|
MALKIT KAUR DO GURNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
7
|
Kot Kapura
|
PB-12-006-119-001/104
(DASHMESH NAGAR PANJGARAI KALAN)
|
2612006000NRG23140920220100993
|
14/09/2022
|
HARJINDER kaur
|
2612006WL003652
|
HARJINDER kaur
|
00415
|
SBIN0050173
|
1128
|
1128
|
Processed
|
21/10/2022
|
|
5872098670
|
|
MRS HARJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
8
|
Kot Kapura
|
PB-12-006-119-001/37
(DASHMESH NAGAR PANJGARAI KALAN)
|
2612006000NRG23140920220101001
|
14/09/2022
|
gurmeet kaur
|
2612006WL003652
|
gurmeet kaur
|
00415
|
SBIN0050173
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5872098669
|
|
MRS GURMIT KAUR WO JOGINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2538
|
2538
|
|
|
|
|
|
|
|
|
9
|
Kot Kapura
|
PB-12-006-058-001/17
(NANGAL)
|
2612006000NRG23140920220101005
|
14/09/2022
|
KARMJIT KAUR
|
2612006WL003653
|
KARMJIT KAUR
|
00462
|
UCBA0002160
|
564
|
564
|
Processed
|
21/10/2022
|
|
5872098663
|
|
KARAMJIT KAUR W O KRISHAN SINGH
|
UCO BANK(607066)
|
|
10
|
Kot Kapura
|
PB-12-006-058-001/36
(NANGAL)
|
2612006000NRG23140920220100820
|
14/09/2022
|
CHARNJIT KAUR
|
2612006WL003647
|
CHARNJIT KAUR
|
00462
|
UCBA0002160
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5872098661
|
|
CHARANJEET KAUR (NREGA) NANGAL W/O JASVE
|
UCO BANK(607066)
|
|
11
|
Kot Kapura
|
PB-12-006-058-001/53
(NANGAL)
|
2612006000NRG23140920220100821
|
14/09/2022
|
PARMJIT KAUR
|
2612006WL003647
|
PARMJIT KAUR
|
00462
|
UCBA0002160
|
1128
|
1128
|
Processed
|
21/10/2022
|
|
5872098659
|
|
PARAMJIT KAUR(RTI) W/O ROOP SINGH(MNREGA
|
UCO BANK(607066)
|
|
12
|
Kot Kapura
|
PB-12-006-058-001/65
(NANGAL)
|
2612006000NRG23140920220100822
|
14/09/2022
|
SARBJIT KAUR
|
2612006WL003647
|
SARBJIT KAUR
|
00462
|
UCBA0002160
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872098660
|
|
SARABJEET KAUR
|
UCO BANK(607066)
|
|
13
|
Kot Kapura
|
PB-12-006-058-001/67
(NANGAL)
|
2612006000NRG23140920220100824
|
14/09/2022
|
PARMJEET KAUR
|
2612006WL003647
|
PARMJEET KAUR
|
00462
|
UCBA0002160
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872098664
|
|
PARAMJIT KAUR W/O GURPREET SINGH
|
BANK OF BARODA(606985)
|
|
14
|
Kot Kapura
|
PB-12-006-058-001/68
(NANGAL)
|
2612006000NRG23140920220100825
|
14/09/2022
|
SUKHJIT KAUR
|
2612006WL003647
|
SUKHJIT KAUR
|
00462
|
UCBA0002160
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872098662
|
|
SUKHJIT KAUR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8178
|
8178
|
|
|
|
|
|
|
|
|
15
|
Kot Kapura
|
PB-12-006-058-001/129
(NANGAL)
|
2612006000NRG23140920220101003
|
14/09/2022
|
KARMJEET SINGH
|
2612006WL003653
|
KARMJEET SINGH
|
00462
|
UCBA0002509
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872098667
|
|
KARAMJEET SINGH S O TEJ SINGH
|
UCO BANK(607066)
|
|
16
|
Kot Kapura
|
PB-12-006-058-001/18-A
(NANGAL)
|
2612006000NRG23140920220100818
|
14/09/2022
|
RANJEET KAUR
|
2612006WL003647
|
RANJEET KAUR
|
00462
|
UCBA0002509
|
282
|
282
|
Processed
|
21/10/2022
|
|
5872098665
|
|
RANJIT KAUR W/O JORA SINGH
|
UCO BANK(607066)
|
|
17
|
Kot Kapura
|
PB-12-006-058-001/35
(NANGAL)
|
2612006000NRG23140920220100819
|
14/09/2022
|
PARMJEET KAUR
|
2612006WL003647
|
PARMJEET KAUR
|
00462
|
UCBA0002509
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872098668
|
|
PARAMJEET KAUR W/O BOHAR SINGH
|
UCO BANK(607066)
|
|
18
|
Kot Kapura
|
PB-12-006-058-001/71
(NANGAL)
|
2612006000NRG23140920220100826
|
14/09/2022
|
KARMJEET KAUR
|
2612006WL003647
|
KARMJEET KAUR
|
00462
|
UCBA0002509
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872098666
|
|
KARAMJEET KAUR W/O ROSHAN SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5358
|
5358
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25380
|
25380
|
|
|
|
|
|
|
|