|
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-12-006-078-001/31-A
(SANDHWAN)
|
2612006000NRG23091120220135045
|
09/11/2022
|
ANGREJ KAUR
|
2612006WL005285
|
ANGREJ KAUR
|
00045
|
BARB0KOTKAP
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6493795040
|
|
ANGREJ KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
2
|
Kot Kapura
|
PB-12-006-083-001/182-A
(PANJ GRAIN KALAN)
|
2612006000NRG23091120220135047
|
09/11/2022
|
TEJ KAUR
|
2612006WL005285
|
TEJ KAUR
|
00152
|
HDFC0003004
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6493795024
|
|
TEJ KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
3
|
Kot Kapura
|
PB-12-006-113-001/108
(BABA JIWAN SINGH NAGAR PANJGARAI KALAN)
|
2612006000NRG23091120220135055
|
09/11/2022
|
PARBHUPINDER SINGH
|
2612006WL005285
|
PARBHUPINDER SINGH
|
00165
|
IBKL0001774
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6493795025
|
|
PARBHUPINDER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
4
|
Kot Kapura
|
PB-12-006-075-001/500
(BASTI NANAKSAR SANDHWAN)
|
2612006000NRG23091120220135035
|
09/11/2022
|
JAGSEER SINGH
|
2612006WL005285
|
JAGSEER SINGH
|
00349
|
PSIB0000342
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6493795026
|
|
JAGSEER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
5
|
Kot Kapura
|
PB-12-006-083-001/489
(PANJ GRAIN KALAN)
|
2612006000NRG23091120220135050
|
09/11/2022
|
HARJEET SINGH
|
2612006WL005285
|
HARJEET SINGH
|
00349
|
PSIB0020996
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6493795029
|
|
HARJEET SINGH
|
()
|
|
6
|
Kot Kapura
|
PB-12-006-083-001/562
(PANJ GRAIN KALAN)
|
2612006000NRG23091120220135051
|
09/11/2022
|
RAJDEEP KAUR
|
2612006WL005285
|
RAJDEEP KAUR
|
00349
|
PSIB0020996
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6493795028
|
|
RAJDEEP KAUR
|
()
|
|
7
|
Kot Kapura
|
PB-12-006-083-001/6
(PANJ GRAIN KALAN)
|
2612006000NRG23091120220135052
|
09/11/2022
|
Sukhwinder kaur
|
2612006WL005285
|
Sukhwinder kaur
|
00349
|
PSIB0020996
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6493795027
|
|
Sukhwinder kaur
|
()
|
|
8
|
Kot Kapura
|
PB-12-006-119-001/476
(DASHMESH NAGAR PANJGARAI KALAN)
|
2612006000NRG23091120220135058
|
09/11/2022
|
SANDEEP KAUR
|
2612006WL005285
|
SANDEEP KAUR
|
00349
|
PSIB0020996
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6493795030
|
|
SANDEEP KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6768
|
6768
|
|
|
|
|
|
|
|
|
9
|
Kot Kapura
|
PB-12-006-077-001/535
(SEWIAN)
|
2612006000NRG23091120220135041
|
09/11/2022
|
KULDEEP KAUR
|
2612006WL005285
|
KULDEEP KAUR
|
00349
|
PSIB0021270
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6493795031
|
|
KULDEEP KAUR
|
()
|
|
10
|
Kot Kapura
|
PB-12-006-077-001/600
(SEWIAN)
|
2612006000NRG23091120220135043
|
09/11/2022
|
GURTEJ SINGH
|
2612006WL005285
|
GURTEJ SINGH
|
00349
|
PSIB0021270
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6493795039
|
|
GURTEJ SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
11
|
Kot Kapura
|
PB-12-006-083-001/162
(PANJ GRAIN KALAN)
|
2612006000NRG23091120220135046
|
09/11/2022
|
JASVEER SINGH
|
2612006WL005285
|
JASVEER SINGH
|
00415
|
SBIN0050173
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6493795033
|
|
MR JASVIR SINGH
|
()
|
|
12
|
Kot Kapura
|
PB-12-006-113-001/107
(BABA JIWAN SINGH NAGAR PANJGARAI KALAN)
|
2612006000NRG23091120220135054
|
09/11/2022
|
KULWINDER KAUR
|
2612006WL005285
|
KULWINDER KAUR
|
00415
|
SBIN0050173
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6493795032
|
|
MISS KULWINDER KAUR
|
()
|
|
13
|
Kot Kapura
|
PB-12-006-119-001/234
(DASHMESH NAGAR PANJGARAI KALAN)
|
2612006000NRG23091120220135056
|
09/11/2022
|
KARAMJEET KAUR
|
2612006WL005285
|
KARAMJEET KAUR
|
00415
|
SBIN0050173
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6493795035
|
|
MR JAGSIR SINGH
|
()
|
|
14
|
Kot Kapura
|
PB-12-006-119-001/433
(DASHMESH NAGAR PANJGARAI KALAN)
|
2612006000NRG23091120220135057
|
09/11/2022
|
Pushpinder singh
|
2612006WL005285
|
Pushpinder singh
|
00415
|
SBIN0050173
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6493795034
|
|
MR PUSHPINDER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6768
|
6768
|
|
|
|
|
|
|
|
|
15
|
Kot Kapura
|
PB-12-006-077-001/110-A
(SEWIAN)
|
2612006000NRG23091120220135037
|
09/11/2022
|
RAJWINDER SINGH
|
2612006WL005285
|
RAJWINDER SINGH
|
00415
|
SBIN0050452
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6493795038
|
|
MR RAJWINDER SINGH
|
()
|
|
16
|
Kot Kapura
|
PB-12-006-077-001/359
(SEWIAN)
|
2612006000NRG23091120220135040
|
09/11/2022
|
MUKHTIAR KAUR
|
2612006WL005285
|
MUKHTIAR KAUR
|
00415
|
SBIN0050452
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6493795037
|
|
MR MUKHTIAR KAUR WO MANGAL SINGH
|
()
|
|
17
|
Kot Kapura
|
PB-12-006-077-001/568
(SEWIAN)
|
2612006000NRG23091120220135042
|
09/11/2022
|
JASPREET KAUR
|
2612006WL005285
|
JASPREET KAUR
|
00415
|
SBIN0050452
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6493795036
|
|
MRS JASPREET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5076
|
5076
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28764
|
28764
|
|
|
|
|
|
|
|