|
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-12-006-070-001/235
(HARI NOU)
|
2612006000NRG23300820220086334
|
30/08/2022
|
Charnjeet Kaur
|
2612006WL003115
|
Charnjeet Kaur
|
00045
|
BARB0KOTKAP
|
282
|
282
|
Processed
|
02/09/2022
|
|
4400745544
|
|
Charnjeet Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
282
|
282
|
|
|
|
|
|
|
|
|
2
|
Kot Kapura
|
PB-12-006-070-001/566
(HARI NOU)
|
2612006000NRG23300820220086473
|
30/08/2022
|
SANDEEP KAUR
|
2612006WL003115
|
SANDEEP KAUR
|
00048
|
BKID0006549
|
1410
|
1410
|
Processed
|
02/09/2022
|
|
4400745545
|
|
SANDEEP KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
3
|
Kot Kapura
|
PB-12-006-070-001/173
(HARI NOU)
|
2612006000NRG23300820220086302
|
30/08/2022
|
NACHATER SINGH
|
2612006WL003115
|
NACHATER SINGH
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
02/09/2022
|
|
4400745551
|
|
NACHATER SINGH
|
()
|
|
4
|
Kot Kapura
|
PB-12-006-070-001/250
(HARI NOU)
|
2612006000NRG23300820220086343
|
30/08/2022
|
Bohar Singh
|
2612006WL003115
|
Bohar Singh
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Rejected
|
02/09/2022
|
|
4400745549
|
No Such Account
|
|
|
|
5
|
Kot Kapura
|
PB-12-006-070-001/562
(HARI NOU)
|
2612006000NRG23300820220086470
|
30/08/2022
|
AMANDEEP KAUR
|
2612006WL003115
|
AMANDEEP KAUR
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
02/09/2022
|
|
4400745553
|
|
AMANDEEP KAUR
|
()
|
|
6
|
Kot Kapura
|
PB-12-006-070-001/565
(HARI NOU)
|
2612006000NRG23300820220086472
|
30/08/2022
|
GURSHINDER SINGH
|
2612006WL003115
|
GURSHINDER SINGH
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
02/09/2022
|
|
4400745552
|
|
GURSHINDER SINGH
|
()
|
|
7
|
Kot Kapura
|
PB-12-006-070-001/587
(HARI NOU)
|
2612006000NRG23300820220086481
|
30/08/2022
|
POOJA
|
2612006WL003115
|
POOJA
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
02/09/2022
|
|
4400745554
|
|
POOJA
|
()
|
|
8
|
Kot Kapura
|
PB-12-006-070-001/591
(HARI NOU)
|
2612006000NRG23300820220086485
|
30/08/2022
|
MANJEET KAUR
|
2612006WL003115
|
MANJEET KAUR
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
02/09/2022
|
|
4400745550
|
|
MANJEET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7332
|
7332
|
|
|
|
|
|
|
|
|
9
|
Kot Kapura
|
PB-12-006-070-001/396
(HARI NOU)
|
2612006000NRG23300820220086410
|
30/08/2022
|
AMANDEEP KAUR
|
2612006WL003115
|
AMANDEEP KAUR
|
00415
|
SBIN0001752
|
1410
|
1410
|
Processed
|
02/09/2022
|
|
4400745556
|
|
MRS AMAN DEEP KAUR WO GURPREET SINGH
|
()
|
|
10
|
Kot Kapura
|
PB-12-006-070-001/402
(HARI NOU)
|
2612006000NRG23300820220086417
|
30/08/2022
|
GURTEJ SINGH
|
2612006WL003115
|
GURTEJ SINGH
|
00415
|
SBIN0001752
|
1692
|
1692
|
Processed
|
02/09/2022
|
|
4400745555
|
|
MR GURTEJ SINGH
|
()
|
|
11
|
Kot Kapura
|
PB-12-006-070-001/530
(HARI NOU)
|
2612006000NRG23300820220086461
|
30/08/2022
|
KARAMJEET KAUR
|
2612006WL003115
|
KARAMJEET KAUR
|
00415
|
SBIN0001752
|
282
|
282
|
Processed
|
02/09/2022
|
|
4400745557
|
|
MRS KARAMJEET KAUR
|
()
|
|
12
|
Kot Kapura
|
PB-12-006-070-001/567
(HARI NOU)
|
2612006000NRG23300820220086474
|
30/08/2022
|
CHARANJEET KAUR
|
2612006WL003115
|
CHARANJEET KAUR
|
00415
|
SBIN0001752
|
1410
|
1410
|
Processed
|
02/09/2022
|
|
4400745561
|
|
MR CHARANJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4794
|
4794
|
|
|
|
|
|
|
|
|
13
|
Kot Kapura
|
PB-12-006-070-001/173
(HARI NOU)
|
2612006000NRG23300820220086303
|
30/08/2022
|
JASPAL KAUR
|
2612006WL003115
|
JASPAL KAUR
|
00468
|
UBIN0919209
|
1128
|
1128
|
Processed
|
02/09/2022
|
|
4400745558
|
|
JASPAL KAUR
|
()
|
|
14
|
Kot Kapura
|
PB-12-006-070-001/454
(HARI NOU)
|
2612006000NRG23300820220086433
|
30/08/2022
|
SANDEEP KAUR
|
2612006WL003115
|
SANDEEP KAUR
|
00468
|
UBIN0919209
|
1692
|
1692
|
Processed
|
02/09/2022
|
|
4400745559
|
|
SANDEEP KAUR
|
()
|
|
15
|
Kot Kapura
|
PB-12-006-070-001/518
(HARI NOU)
|
2612006000NRG23300820220086459
|
30/08/2022
|
JASMEET KAUR
|
2612006WL003115
|
JASMEET KAUR
|
00468
|
UBIN0919209
|
1410
|
1410
|
Processed
|
02/09/2022
|
|
4400745560
|
|
JASMEET KAUR
|
()
|
|
16
|
Kot Kapura
|
PB-12-006-070-001/56
(HARI NOU)
|
2612006000NRG23300820220086469
|
30/08/2022
|
BALDEV KAUR
|
2612006WL003115
|
BALDEV KAUR
|
00468
|
UBIN0919209
|
1692
|
1692
|
Processed
|
02/09/2022
|
|
4400745562
|
|
BALDEV KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5922
|
5922
|
|
|
|
|
|
|
|
|
17
|
Kot Kapura
|
PB-12-006-070-001/509
(HARI NOU)
|
2612006000NRG23300820220086452
|
30/08/2022
|
Chinderpal kaur
|
2612006WL003115
|
Chinderpal kaur
|
307
|
PSIB0SGB002
|
1692
|
1692
|
Processed
|
02/09/2022
|
|
4400745546
|
|
Chinderpal kaur
|
()
|
|
18
|
Kot Kapura
|
PB-12-006-070-001/515
(HARI NOU)
|
2612006000NRG23300820220086457
|
30/08/2022
|
JAGPREET SINGH
|
2612006WL003115
|
JAGPREET SINGH
|
307
|
PSIB0SGB002
|
1410
|
1410
|
Processed
|
02/09/2022
|
|
4400745548
|
|
JAGPREET SINGH
|
()
|
|
19
|
Kot Kapura
|
PB-12-006-070-001/556
(HARI NOU)
|
2612006000NRG23300820220086468
|
30/08/2022
|
Paramjit kaur
|
2612006WL003115
|
Paramjit kaur
|
307
|
PSIB0SGB002
|
1410
|
1410
|
Processed
|
02/09/2022
|
|
4400745547
|
|
Paramjit kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4512
|
4512
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24252
|
24252
|
|
|
|
|
|
|
|