|
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-12-006-071-001/416
(DHILWAN KALAN)
|
2612006000NRG23290920220113728
|
29/09/2022
|
HARPAL KAUR
|
2612006WL004202
|
HARPAL KAUR
|
00349
|
PSIB0021270
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938779147
|
|
HARPAL KAUR
|
()
|
|
2
|
Kot Kapura
|
PB-12-006-071-001/422
(DHILWAN KALAN)
|
2612006000NRG23290920220113729
|
29/09/2022
|
RAMANDEEP KAUR
|
2612006WL004202
|
RAMANDEEP KAUR
|
00349
|
PSIB0021270
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938779143
|
|
RAMANDEEP KAUR
|
()
|
|
3
|
Kot Kapura
|
PB-12-006-071-001/427
(DHILWAN KALAN)
|
2612006000NRG23290920220113730
|
29/09/2022
|
SANDEEP KAUR
|
2612006WL004202
|
SANDEEP KAUR
|
00349
|
PSIB0021270
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5938779146
|
|
SANDEEP KAUR
|
()
|
|
4
|
Kot Kapura
|
PB-12-006-071-001/629
(DHILWAN KALAN)
|
2612006000NRG23290920220113740
|
29/09/2022
|
Kulwant kaur
|
2612006WL004202
|
Kulwant kaur
|
00349
|
PSIB0021270
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938779145
|
|
Kulwant kaur
|
()
|
|
5
|
Kot Kapura
|
PB-12-006-112-001/181
(GURU TEG BAHADUR NAGAR)
|
2612006000NRG23290920220113745
|
29/09/2022
|
NARINDERPAL KAUR
|
2612006WL004202
|
NARINDERPAL KAUR
|
00349
|
PSIB0021270
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938779144
|
|
NARINDERPAL KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7896
|
7896
|
|
|
|
|
|
|
|
|
6
|
Kot Kapura
|
PB-12-006-071-001/509
(DHILWAN KALAN)
|
2612006000NRG23290920220113738
|
29/09/2022
|
HARWINDER KAUR
|
2612006WL004202
|
HARWINDER KAUR
|
00354
|
PUNB0007710
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938779148
|
|
HARWINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
7
|
Kot Kapura
|
PB-12-006-071-001/149
(DHILWAN KALAN)
|
2612006000NRG23290920220113678
|
29/09/2022
|
CHARNJIT KAUR
|
2612006WL004202
|
CHARNJIT KAUR
|
00415
|
SBIN0050452
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938779150
|
|
MRS CHARANJIT KAUR WO NIRMAL SINGH
|
()
|
|
8
|
Kot Kapura
|
PB-12-006-071-001/215
(DHILWAN KALAN)
|
2612006000NRG23290920220113695
|
29/09/2022
|
MOTI SINGH
|
2612006WL004202
|
MOTI SINGH
|
00415
|
SBIN0050452
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938779151
|
|
MR MOTI SINGH
|
()
|
|
9
|
Kot Kapura
|
PB-12-006-071-001/385
(DHILWAN KALAN)
|
2612006000NRG23290920220113724
|
29/09/2022
|
SUKHWINDER KAUR
|
2612006WL004202
|
SUKHWINDER KAUR
|
00415
|
SBIN0050452
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938779156
|
|
MASTER KARANVIR SINGH UG SUKHWINDER KAUR
|
()
|
|
10
|
Kot Kapura
|
PB-12-006-071-001/452
(DHILWAN KALAN)
|
2612006000NRG23290920220113731
|
29/09/2022
|
SARBJEET KAUR
|
2612006WL004202
|
SARBJEET KAUR
|
00415
|
SBIN0050452
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938779152
|
|
MRS SARBJEET KAUR
|
()
|
|
11
|
Kot Kapura
|
PB-12-006-071-001/460
(DHILWAN KALAN)
|
2612006000NRG23290920220113732
|
29/09/2022
|
RAMANDEEP KAUR
|
2612006WL004202
|
RAMANDEEP KAUR
|
00415
|
SBIN0050452
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938779157
|
|
MRS RAMANDEEP KAUR WO RIMPI SINGH
|
()
|
|
12
|
Kot Kapura
|
PB-12-006-071-001/480
(DHILWAN KALAN)
|
2612006000NRG23290920220113734
|
29/09/2022
|
CHARANJIT KAUR
|
2612006WL004202
|
CHARANJIT KAUR
|
00415
|
SBIN0050452
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5938779154
|
|
MRS CHARANJIT KAUR
|
()
|
|
13
|
Kot Kapura
|
PB-12-006-071-001/485
(DHILWAN KALAN)
|
2612006000NRG23290920220113735
|
29/09/2022
|
AMARJIT SINGH
|
2612006WL004202
|
AMARJIT SINGH
|
00415
|
SBIN0050452
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938779149
|
|
MR AMARJIT SINGH
|
()
|
|
14
|
Kot Kapura
|
PB-12-006-071-001/75
(DHILWAN KALAN)
|
2612006000NRG23290920220113742
|
29/09/2022
|
Jagseer singh
|
2612006WL004202
|
Jagseer singh
|
00415
|
SBIN0050452
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938779153
|
|
MR JAGSIR SINGH
|
()
|
|
15
|
Kot Kapura
|
PB-12-006-112-001/200-A
(GURU TEG BAHADUR NAGAR)
|
2612006000NRG23290920220113746
|
29/09/2022
|
HARPREET SINGH
|
2612006WL004202
|
HARPREET SINGH
|
00415
|
SBIN0050452
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938779155
|
|
MR HARPREET SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14946
|
14946
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24534
|
24534
|
|
|
|
|
|
|
|