|
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-12-006-038-001/35
(NATHEWALA NEW)
|
2612006000NRG23050520220002111
|
05/05/2022
|
KARMJEET KAUR
|
2612006WL000232
|
KARMJEET KAUR
|
00032
|
UTIB0000577
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1269917254
|
|
MRS KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
2
|
Kot Kapura
|
PB-12-006-038-001/241
(NATHEWALA NEW)
|
2612006000NRG23050520220002107
|
05/05/2022
|
SEETO KAUR
|
2612006WL000232
|
SEETO KAUR
|
00349
|
PSIB0000090
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1269917251
|
|
SEETO KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
3
|
Kot Kapura
|
PB-12-006-038-001/218
(NATHEWALA NEW)
|
2612006000NRG23050520220002106
|
05/05/2022
|
GURPREET KAUR
|
2612006WL000232
|
GURPREET KAUR
|
00354
|
PUNB0007710
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1269917252
|
|
GURPREET KAUR WO HARPREET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
4
|
Kot Kapura
|
PB-12-006-038-001/157
(NATHEWALA NEW)
|
2612006000NRG23050520220002105
|
05/05/2022
|
SUKHPAL KAUR
|
2612006WL000232
|
SUKHPAL KAUR
|
00462
|
UCBA0002160
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1269917260
|
|
SUKHPAL KAUR (RTI) W/O BALDHIR SINGH
|
UCO BANK(607066)
|
|
5
|
Kot Kapura
|
PB-12-006-038-001/248
(NATHEWALA NEW)
|
2612006000NRG23050520220002108
|
05/05/2022
|
GURMAIL KAUR
|
2612006WL000232
|
GURMAIL KAUR
|
00462
|
UCBA0002160
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1269917253
|
|
GURMEL KAUR WO JARNAIL SINGH
|
UCO BANK(607066)
|
|
6
|
Kot Kapura
|
PB-12-006-038-001/4
(NATHEWALA NEW)
|
2612006000NRG23050520220002112
|
05/05/2022
|
BALWINDER KAUR
|
2612006WL000232
|
BALWINDER KAUR
|
00462
|
UCBA0002160
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1269917258
|
|
BALWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
7
|
Kot Kapura
|
PB-12-006-038-001/54
(NATHEWALA NEW)
|
2612006000NRG23050520220002114
|
05/05/2022
|
SHINDER KAUR
|
2612006WL000232
|
SHINDER KAUR
|
00462
|
UCBA0002160
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1269917259
|
|
MRS CHHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
8
|
Kot Kapura
|
PB-12-006-038-001/56
(NATHEWALA NEW)
|
2612006000NRG23050520220002115
|
05/05/2022
|
RAJVEER KAUR
|
2612006WL000232
|
RAJVEER KAUR
|
00462
|
UCBA0002160
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1269917257
|
|
RAJVEER KAUR KAUR
|
UCO BANK(607066)
|
|
9
|
Kot Kapura
|
PB-12-006-038-001/69
(NATHEWALA NEW)
|
2612006000NRG23050520220002117
|
05/05/2022
|
KULWANT KAUR
|
2612006WL000232
|
KULWANT KAUR
|
00462
|
UCBA0002160
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1269917256
|
|
Mrs. KULWANT KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
Kot Kapura
|
PB-12-006-038-001/76
(NATHEWALA NEW)
|
2612006000NRG23050520220002118
|
05/05/2022
|
RESHAM SINGH
|
2612006WL000232
|
RESHAM SINGH
|
00462
|
UCBA0002160
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1269917255
|
|
RESHAM SINGH
|
ICICI BANK LTD(508534)
|
|
11
|
Kot Kapura
|
PB-12-006-038-001/78
(NATHEWALA NEW)
|
2612006000NRG23050520220002119
|
05/05/2022
|
NASIB KAUR
|
2612006WL000232
|
NASIB KAUR
|
00462
|
UCBA0002160
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1269917261
|
|
NASIB KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13536
|
13536
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18612
|
18612
|
|
|
|
|
|
|
|