|
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-12-006-101-001/66
(KOTHE RAMSAR)
|
2612006000NRG23291120220148181
|
29/11/2022
|
Sukhpreet kaur
|
2612006WL005898
|
Sukhpreet kaur
|
00032
|
UTIB0000577
|
1128
|
1128
|
Processed
|
03/12/2022
|
|
6847661591
|
|
Sukhpreet kaur
|
()
|
|
2
|
Kot Kapura
|
PB-12-006-101-001/67
(KOTHE RAMSAR)
|
2612006000NRG23291120220148182
|
29/11/2022
|
Jaspreet kaur
|
2612006WL005898
|
Jaspreet kaur
|
00032
|
UTIB0000577
|
1128
|
1128
|
Processed
|
03/12/2022
|
|
6847661592
|
|
Jaspreet kaur
|
()
|
|
3
|
Kot Kapura
|
PB-12-006-102-001/63
(KOTHE HAZURA SINGH)
|
2612006000NRG23291120220148215
|
29/11/2022
|
Veerpal kaur
|
2612006WL005898
|
Veerpal kaur
|
00032
|
UTIB0000577
|
1692
|
1692
|
Processed
|
03/12/2022
|
|
6847661593
|
|
Veerpal kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3948
|
3948
|
|
|
|
|
|
|
|
|
4
|
Kot Kapura
|
PB-12-006-102-001/7
(KOTHE HAZURA SINGH)
|
2612006000NRG23291120220148219
|
29/11/2022
|
VEERPAL KAUR
|
2612006WL005898
|
VEERPAL KAUR
|
00045
|
BARB0KOTKAP
|
1692
|
1692
|
Processed
|
03/12/2022
|
|
6847661565
|
|
VEERPAL KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
5
|
Kot Kapura
|
PB-12-006-102-001/47
(KOTHE HAZURA SINGH)
|
2612006000NRG23291120220148207
|
29/11/2022
|
Jaswinder kaur
|
2612006WL005898
|
Jaswinder kaur
|
00078
|
CNRB0002104
|
1692
|
1692
|
Processed
|
03/12/2022
|
|
6847661566
|
|
Jaswinder kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
6
|
Kot Kapura
|
PB-12-006-102-001/61
(KOTHE HAZURA SINGH)
|
2612006000NRG23291120220148212
|
29/11/2022
|
DARSHAN SINGH
|
2612006WL005898
|
DARSHAN SINGH
|
00152
|
HDFC0000648
|
1692
|
1692
|
Processed
|
03/12/2022
|
|
6847661596
|
|
DARSHAN SINGH
|
()
|
|
7
|
Kot Kapura
|
PB-12-006-102-001/79
(KOTHE HAZURA SINGH)
|
2612006000NRG23291120220148225
|
29/11/2022
|
TARSEM SINGH
|
2612006WL005898
|
TARSEM SINGH
|
00152
|
HDFC0000648
|
1692
|
1692
|
Processed
|
03/12/2022
|
|
6847661567
|
|
TARSEM SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
8
|
Kot Kapura
|
PB-12-006-102-001/68
(KOTHE HAZURA SINGH)
|
2612006000NRG23291120220148216
|
29/11/2022
|
BALWANT SINGH
|
2612006WL005898
|
BALWANT SINGH
|
00165
|
IBKL0001774
|
1692
|
1692
|
Processed
|
03/12/2022
|
|
6847661568
|
|
BALWANT SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
9
|
Kot Kapura
|
PB-12-006-101-001/63
(KOTHE RAMSAR)
|
2612006000NRG23291120220148179
|
29/11/2022
|
Sukhjeet kaur
|
2612006WL005898
|
Sukhjeet kaur
|
00349
|
PSIB0021270
|
1692
|
1692
|
Processed
|
03/12/2022
|
|
6847661574
|
|
Sukhjeet kaur
|
()
|
|
10
|
Kot Kapura
|
PB-12-006-101-001/69
(KOTHE RAMSAR)
|
2612006000NRG23291120220148184
|
29/11/2022
|
Manjeet kaur
|
2612006WL005898
|
Manjeet kaur
|
00349
|
PSIB0021270
|
1128
|
1128
|
Processed
|
03/12/2022
|
|
6847661573
|
|
Manjeet kaur
|
()
|
|
11
|
Kot Kapura
|
PB-12-006-102-001/61
(KOTHE HAZURA SINGH)
|
2612006000NRG23291120220148211
|
29/11/2022
|
Ikbal kaur
|
2612006WL005898
|
Ikbal kaur
|
00349
|
PSIB0021270
|
1692
|
1692
|
Processed
|
03/12/2022
|
|
6847661569
|
|
Ikbal kaur
|
()
|
|
12
|
Kot Kapura
|
PB-12-006-102-001/61
(KOTHE HAZURA SINGH)
|
2612006000NRG23291120220148213
|
29/11/2022
|
KIRNA
|
2612006WL005898
|
KIRNA
|
00349
|
PSIB0021270
|
1692
|
1692
|
Processed
|
03/12/2022
|
|
6847661572
|
|
KIRNA
|
()
|
|
13
|
Kot Kapura
|
PB-12-006-102-001/79
(KOTHE HAZURA SINGH)
|
2612006000NRG23291120220148224
|
29/11/2022
|
Rohi kaur
|
2612006WL005898
|
Rohi kaur
|
00349
|
PSIB0021270
|
1128
|
1128
|
Processed
|
03/12/2022
|
|
6847661575
|
|
Rohi kaur
|
()
|
|
14
|
Kot Kapura
|
PB-12-006-102-001/89
(KOTHE HAZURA SINGH)
|
2612006000NRG23291120220148227
|
29/11/2022
|
KAMALJEET KAUR
|
2612006WL005898
|
KAMALJEET KAUR
|
00349
|
PSIB0021270
|
1692
|
1692
|
Processed
|
03/12/2022
|
|
6847661570
|
|
KAMALJEET KAUR
|
()
|
|
15
|
Kot Kapura
|
PB-12-006-102-001/95
(KOTHE HAZURA SINGH)
|
2612006000NRG23291120220148229
|
29/11/2022
|
PARKASH KAUR
|
2612006WL005898
|
PARKASH KAUR
|
00349
|
PSIB0021270
|
1692
|
1692
|
Processed
|
03/12/2022
|
|
6847661571
|
|
PARKASH KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10716
|
10716
|
|
|
|
|
|
|
|
|
16
|
Kot Kapura
|
PB-12-006-102-001/62
(KOTHE HAZURA SINGH)
|
2612006000NRG23291120220148214
|
29/11/2022
|
MANDEEP KAUR
|
2612006WL005898
|
MANDEEP KAUR
|
00415
|
SBIN0001774
|
1692
|
1692
|
Processed
|
03/12/2022
|
|
6847661576
|
|
MRS MANDEEP KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
17
|
Kot Kapura
|
PB-12-006-101-001/31
(KOTHE RAMSAR)
|
2612006000NRG23291120220148165
|
29/11/2022
|
loveheera
|
2612006WL005898
|
loveheera
|
00415
|
SBIN0050452
|
1692
|
1692
|
Processed
|
03/12/2022
|
|
6847661580
|
|
MASTER LOVEHEERA
|
()
|
|
18
|
Kot Kapura
|
PB-12-006-101-001/34
(KOTHE RAMSAR)
|
2612006000NRG23291120220148167
|
29/11/2022
|
AJMER SINGH
|
2612006WL005898
|
AJMER SINGH
|
00415
|
SBIN0050452
|
1692
|
1692
|
Processed
|
03/12/2022
|
|
6847661594
|
|
MR AJMER SIGNH SO SAUDAGAR SINGH AND DSS
|
()
|
|
19
|
Kot Kapura
|
PB-12-006-101-001/51
(KOTHE RAMSAR)
|
2612006000NRG23291120220148176
|
29/11/2022
|
Jaswinder kaur
|
2612006WL005898
|
Jaswinder kaur
|
00415
|
SBIN0050452
|
1692
|
1692
|
Processed
|
03/12/2022
|
|
6847661578
|
|
MRS JASWINDER KAUR
|
()
|
|
20
|
Kot Kapura
|
PB-12-006-101-001/58
(KOTHE RAMSAR)
|
2612006000NRG23291120220148177
|
29/11/2022
|
SHINDER KAUR
|
2612006WL005898
|
SHINDER KAUR
|
00415
|
SBIN0050452
|
1410
|
1410
|
Processed
|
03/12/2022
|
|
6847661595
|
|
MRS CHHINDER KAUR WO BALWINDER SINGH
|
()
|
|
21
|
Kot Kapura
|
PB-12-006-101-001/65
(KOTHE RAMSAR)
|
2612006000NRG23291120220148180
|
29/11/2022
|
JAGTAR SINGH
|
2612006WL005898
|
JAGTAR SINGH
|
00415
|
SBIN0050452
|
1692
|
1692
|
Processed
|
03/12/2022
|
|
6847661581
|
|
MR JAGTAR SINGH
|
()
|
|
22
|
Kot Kapura
|
PB-12-006-101-001/68
(KOTHE RAMSAR)
|
2612006000NRG23291120220148183
|
29/11/2022
|
Sandeep kaur
|
2612006WL005898
|
Sandeep kaur
|
00415
|
SBIN0050452
|
282
|
282
|
Processed
|
03/12/2022
|
|
6847661577
|
|
MRS SANDEEP KAUR
|
()
|
|
23
|
Kot Kapura
|
PB-12-006-102-001/48
(KOTHE HAZURA SINGH)
|
2612006000NRG23291120220148208
|
29/11/2022
|
BALWINDER KAUR
|
2612006WL005898
|
BALWINDER KAUR
|
00415
|
SBIN0050452
|
1692
|
1692
|
Processed
|
03/12/2022
|
|
6847661589
|
|
MRS BALWINDER KAUR WO KULWINDER SINGH
|
()
|
|
24
|
Kot Kapura
|
PB-12-006-102-001/51
(KOTHE HAZURA SINGH)
|
2612006000NRG23291120220148209
|
29/11/2022
|
Parveen kaur
|
2612006WL005898
|
Parveen kaur
|
00415
|
SBIN0050452
|
1692
|
1692
|
Processed
|
03/12/2022
|
|
6847661590
|
|
MISS MAHAKPREET KAUR UG PARVEEN KAUR WO
|
()
|
|
25
|
Kot Kapura
|
PB-12-006-102-001/58
(KOTHE HAZURA SINGH)
|
2612006000NRG23291120220148210
|
29/11/2022
|
BALJINDER KAUR
|
2612006WL005898
|
BALJINDER KAUR
|
00415
|
SBIN0050452
|
1692
|
1692
|
Processed
|
03/12/2022
|
|
6847661588
|
|
MRS BALJINDER KAUR
|
()
|
|
26
|
Kot Kapura
|
PB-12-006-102-001/69
(KOTHE HAZURA SINGH)
|
2612006000NRG23291120220148217
|
29/11/2022
|
HARBANS KAUR
|
2612006WL005898
|
HARBANS KAUR
|
00415
|
SBIN0050452
|
1692
|
1692
|
Processed
|
03/12/2022
|
|
6847661585
|
|
MRS HARBANS KAUR
|
()
|
|
27
|
Kot Kapura
|
PB-12-006-102-001/7
(KOTHE HAZURA SINGH)
|
2612006000NRG23291120220148218
|
29/11/2022
|
LAKHVEER SINGH
|
2612006WL005898
|
LAKHVEER SINGH
|
00415
|
SBIN0050452
|
1692
|
1692
|
Processed
|
03/12/2022
|
|
6847661582
|
|
MR ANMOL SINGH UG LAKHVEER SINGH
|
()
|
|
28
|
Kot Kapura
|
PB-12-006-102-001/70
(KOTHE HAZURA SINGH)
|
2612006000NRG23291120220148220
|
29/11/2022
|
KARAMJEET KAUR
|
2612006WL005898
|
KARAMJEET KAUR
|
00415
|
SBIN0050452
|
1692
|
1692
|
Processed
|
03/12/2022
|
|
6847661587
|
|
MRS KARAMJEET KAUR WO GURTEJ SINGH
|
()
|
|
29
|
Kot Kapura
|
PB-12-006-102-001/72
(KOTHE HAZURA SINGH)
|
2612006000NRG23291120220148221
|
29/11/2022
|
JOGINDER SINGH
|
2612006WL005898
|
JOGINDER SINGH
|
00415
|
SBIN0050452
|
1692
|
1692
|
Processed
|
03/12/2022
|
|
6847661579
|
|
MR JOGINDER SINGH
|
()
|
|
30
|
Kot Kapura
|
PB-12-006-102-001/73
(KOTHE HAZURA SINGH)
|
2612006000NRG23291120220148222
|
29/11/2022
|
GURMEET KAUR
|
2612006WL005898
|
GURMEET KAUR
|
00415
|
SBIN0050452
|
1692
|
1692
|
Processed
|
03/12/2022
|
|
6847661586
|
|
MRS GURMEET KAUR
|
()
|
|
31
|
Kot Kapura
|
PB-12-006-102-001/77
(KOTHE HAZURA SINGH)
|
2612006000NRG23291120220148223
|
29/11/2022
|
GURPREET KAUR
|
2612006WL005898
|
GURPREET KAUR
|
00415
|
SBIN0050452
|
1692
|
1692
|
Processed
|
03/12/2022
|
|
6847661583
|
|
MRS GURPREET KAUR WO AVTAR SINGH
|
()
|
|
32
|
Kot Kapura
|
PB-12-006-102-001/88
(KOTHE HAZURA SINGH)
|
2612006000NRG23291120220148226
|
29/11/2022
|
JAGSEER SINGH
|
2612006WL005898
|
JAGSEER SINGH
|
00415
|
SBIN0050452
|
1692
|
1692
|
Processed
|
03/12/2022
|
|
6847661584
|
|
MR JAGSEER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25380
|
25380
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
50196
|
50196
|
|
|
|
|
|
|
|