|
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-12-006-081-001/468
(JEON WALA)
|
2612006000NRG23060920220094035
|
06/09/2022
|
VEERPAL kaur
|
2612006WL003324
|
VEERPAL kaur
|
00349
|
PSIB0020996
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641781273
|
|
VEERPAL kaur
|
()
|
|
2
|
Kot Kapura
|
PB-12-006-083-001/323
(PANJ GRAIN KALAN)
|
2612006000NRG23060920220094005
|
06/09/2022
|
PREET KAUR
|
2612006WL003321
|
PREET KAUR
|
00349
|
PSIB0020996
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641781270
|
|
PREET KAUR
|
()
|
|
3
|
Kot Kapura
|
PB-12-006-083-001/518
(PANJ GRAIN KALAN)
|
2612006000NRG23060920220094008
|
06/09/2022
|
rani kaur
|
2612006WL003321
|
rani kaur
|
00349
|
PSIB0020996
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641781269
|
|
rani kaur
|
()
|
|
4
|
Kot Kapura
|
PB-12-006-113-001/121
(BABA JIWAN SINGH NAGAR PANJGARAI KALAN)
|
2612006000NRG23060920220094021
|
06/09/2022
|
RANI KAUR
|
2612006WL003323
|
RANI KAUR
|
00349
|
PSIB0020996
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641781272
|
|
RANI KAUR
|
()
|
|
5
|
Kot Kapura
|
PB-12-006-113-001/204
(BABA JIWAN SINGH NAGAR PANJGARAI KALAN)
|
2612006000NRG23060920220094025
|
06/09/2022
|
CHHINDA SINGH
|
2612006WL003323
|
CHHINDA SINGH
|
00349
|
PSIB0020996
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641781274
|
|
CHHINDA SINGH
|
()
|
|
6
|
Kot Kapura
|
PB-12-006-113-001/29
(BABA JIWAN SINGH NAGAR PANJGARAI KALAN)
|
2612006000NRG23060920220094026
|
06/09/2022
|
PARAMJEET KAUR
|
2612006WL003323
|
PARAMJEET KAUR
|
00349
|
PSIB0020996
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641781268
|
|
PARAMJEET KAUR
|
()
|
|
7
|
Kot Kapura
|
PB-12-006-113-001/50
(BABA JIWAN SINGH NAGAR PANJGARAI KALAN)
|
2612006000NRG23060920220094028
|
06/09/2022
|
EQBAL SINGH
|
2612006WL003323
|
EQBAL SINGH
|
00349
|
PSIB0020996
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641781267
|
|
EQBAL SINGH
|
()
|
|
8
|
Kot Kapura
|
PB-12-006-119-001/223
(DASHMESH NAGAR PANJGARAI KALAN)
|
2612006000NRG23060920220093999
|
06/09/2022
|
Chamkaur singh
|
2612006WL003320
|
Chamkaur singh
|
00349
|
PSIB0020996
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641781271
|
|
Chamkaur singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13536
|
13536
|
|
|
|
|
|
|
|
|
9
|
Kot Kapura
|
PB-12-006-113-001/195
(BABA JIWAN SINGH NAGAR PANJGARAI KALAN)
|
2612006000NRG23060920220094024
|
06/09/2022
|
GURMEET KAUR
|
2612006WL003323
|
GURMEET KAUR
|
00354
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641781275
|
|
GURMEET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
10
|
Kot Kapura
|
PB-12-006-060-001/193
(WARA DURAKA)
|
2612006000NRG23060920220094013
|
06/09/2022
|
SADHU SINGH
|
2612006WL003322
|
SADHU SINGH
|
00415
|
SBIN0001774
|
1410
|
1410
|
Processed
|
12/09/2022
|
|
4641781276
|
|
MR SADHU SINGH SO BHAG SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
11
|
Kot Kapura
|
PB-12-006-060-001/211
(WARA DURAKA)
|
2612006000NRG23060920220094014
|
06/09/2022
|
SHINDER SINGH
|
2612006WL003322
|
SHINDER SINGH
|
00415
|
SBIN0015905
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641781277
|
|
MR CHHINDER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
12
|
Kot Kapura
|
PB-12-006-081-001/194
(JEON WALA)
|
2612006000NRG23060920220094030
|
06/09/2022
|
BAINT KAUR
|
2612006WL003324
|
BAINT KAUR
|
00415
|
SBIN0050173
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641781278
|
|
MRS BEANT KAUR
|
()
|
|
13
|
Kot Kapura
|
PB-12-006-081-001/36
(JEON WALA)
|
2612006000NRG23060920220094033
|
06/09/2022
|
RAMANDEEP KAUR
|
2612006WL003324
|
RAMANDEEP KAUR
|
00415
|
SBIN0050173
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641781285
|
|
MISS RAMANDEEP KAUR M
|
()
|
|
14
|
Kot Kapura
|
PB-12-006-081-001/468
(JEON WALA)
|
2612006000NRG23060920220094034
|
06/09/2022
|
AMANDEEP SINGH
|
2612006WL003324
|
AMANDEEP SINGH
|
00415
|
SBIN0050173
|
1692
|
1692
|
Rejected
|
12/09/2022
|
|
4641781287
|
No Such Account
|
|
|
|
15
|
Kot Kapura
|
PB-12-006-081-001/477
(JEON WALA)
|
2612006000NRG23060920220094036
|
06/09/2022
|
SEEMA KAUR
|
2612006WL003324
|
SEEMA KAUR
|
00415
|
SBIN0050173
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641781280
|
|
MRS SEEMA SEEMA
|
()
|
|
16
|
Kot Kapura
|
PB-12-006-083-001/561
(PANJ GRAIN KALAN)
|
2612006000NRG23060920220094009
|
06/09/2022
|
Sukhpreet kaur
|
2612006WL003321
|
Sukhpreet kaur
|
00415
|
SBIN0050173
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641781279
|
|
MRS SUKHPREET KAUR
|
()
|
|
17
|
Kot Kapura
|
PB-12-006-113-001/156
(BABA JIWAN SINGH NAGAR PANJGARAI KALAN)
|
2612006000NRG23060920220094022
|
06/09/2022
|
AMANDEEP KAUR
|
2612006WL003323
|
AMANDEEP KAUR
|
00415
|
SBIN0050173
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641781283
|
|
MRS AMANDEEP KAUR
|
()
|
|
18
|
Kot Kapura
|
PB-12-006-113-001/156
(BABA JIWAN SINGH NAGAR PANJGARAI KALAN)
|
2612006000NRG23060920220094023
|
06/09/2022
|
Angraj singh
|
2612006WL003323
|
Angraj singh
|
00415
|
SBIN0050173
|
1410
|
1410
|
Processed
|
12/09/2022
|
|
4641781286
|
|
MR ANGREJ SINGH
|
()
|
|
19
|
Kot Kapura
|
PB-12-006-119-001/227
(DASHMESH NAGAR PANJGARAI KALAN)
|
2612006000NRG23060920220094000
|
06/09/2022
|
KULWANT KAUR
|
2612006WL003320
|
KULWANT KAUR
|
00415
|
SBIN0050173
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641781281
|
|
MRS KULWANT KAUR
|
()
|
|
20
|
Kot Kapura
|
PB-12-006-119-001/261
(DASHMESH NAGAR PANJGARAI KALAN)
|
2612006000NRG23060920220094001
|
06/09/2022
|
KATAR SINGH
|
2612006WL003320
|
KATAR SINGH
|
00415
|
SBIN0050173
|
1410
|
1410
|
Processed
|
12/09/2022
|
|
4641781284
|
|
MR IKKATAR SINGH
|
()
|
|
21
|
Kot Kapura
|
PB-12-006-119-001/27
(DASHMESH NAGAR PANJGARAI KALAN)
|
2612006000NRG23060920220094002
|
06/09/2022
|
REASHAM SINGH
|
2612006WL003320
|
REASHAM SINGH
|
00415
|
SBIN0050173
|
1128
|
1128
|
Processed
|
12/09/2022
|
|
4641781289
|
|
MR RESHAM SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15792
|
15792
|
|
|
|
|
|
|
|
|
22
|
Kot Kapura
|
PB-12-006-060-001/106
(WARA DURAKA)
|
2612006000NRG23060920220094011
|
06/09/2022
|
BAZ SINGH
|
2612006WL003322
|
BAZ SINGH
|
00415
|
SBIN0050462
|
1410
|
1410
|
Processed
|
12/09/2022
|
|
4641781288
|
|
MR BAZ SINGH
|
()
|
|
23
|
Kot Kapura
|
PB-12-006-060-001/29-A
(WARA DURAKA)
|
2612006000NRG23060920220094015
|
06/09/2022
|
MAKHAN SINGH
|
2612006WL003322
|
MAKHAN SINGH
|
00415
|
SBIN0050462
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641781282
|
|
MR MAKHAN SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3102
|
3102
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37224
|
37224
|
|
|
|
|
|
|
|