|
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-12-006-071-001/308
(DHILWAN KALAN)
|
2612006000NRG23080620220025079
|
08/06/2022
|
SANDEEP KAUR
|
2612006WL000829
|
SANDEEP KAUR
|
00349
|
PSIB0021270
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2319963670
|
|
SANDEEPKAUR
|
()
|
|
2
|
Kot Kapura
|
PB-12-006-071-001/328
(DHILWAN KALAN)
|
2612006000NRG23080620220025084
|
08/06/2022
|
BALJIT KAUR
|
2612006WL000829
|
BALJIT KAUR
|
00349
|
PSIB0021270
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2319963667
|
|
BALJITKAUR
|
()
|
|
3
|
Kot Kapura
|
PB-12-006-071-001/416
(DHILWAN KALAN)
|
2612006000NRG23080620220025110
|
08/06/2022
|
HARPAL KAUR
|
2612006WL000829
|
HARPAL KAUR
|
00349
|
PSIB0021270
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2319963669
|
|
HARPALKAUR
|
()
|
|
4
|
Kot Kapura
|
PB-12-006-071-001/427
(DHILWAN KALAN)
|
2612006000NRG23080620220025112
|
08/06/2022
|
SANDEEP KAUR
|
2612006WL000829
|
SANDEEP KAUR
|
00349
|
PSIB0021270
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2319963686
|
|
SANDEEPKAUR
|
()
|
|
5
|
Kot Kapura
|
PB-12-006-071-001/437
(DHILWAN KALAN)
|
2612006000NRG23080620220025113
|
08/06/2022
|
RAJPAL KAUR
|
2612006WL000829
|
RAJPAL KAUR
|
00349
|
PSIB0021270
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2319963689
|
|
RAJPALKAUR
|
()
|
|
6
|
Kot Kapura
|
PB-12-006-071-001/489
(DHILWAN KALAN)
|
2612006000NRG23080620220025123
|
08/06/2022
|
MANJIT KAUR
|
2612006WL000829
|
MANJIT KAUR
|
00349
|
PSIB0021270
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2319963668
|
|
MANJITKAUR
|
()
|
|
7
|
Kot Kapura
|
PB-12-006-071-001/598
(DHILWAN KALAN)
|
2612006000NRG23080620220025129
|
08/06/2022
|
NOOR KAUR
|
2612006WL000829
|
NOOR KAUR
|
00349
|
PSIB0021270
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2319963684
|
|
NOORKAUR
|
()
|
|
8
|
Kot Kapura
|
PB-12-006-071-001/599
(DHILWAN KALAN)
|
2612006000NRG23080620220025130
|
08/06/2022
|
HARWINDER KAUR
|
2612006WL000829
|
HARWINDER KAUR
|
00349
|
PSIB0021270
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2319963685
|
|
HARWINDERKAUR
|
()
|
|
9
|
Kot Kapura
|
PB-12-006-071-001/611
(DHILWAN KALAN)
|
2612006000NRG23080620220025131
|
08/06/2022
|
Gurmeet kaur
|
2612006WL000829
|
Gurmeet kaur
|
00349
|
PSIB0021270
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2319963687
|
|
Gurmeetkaur
|
()
|
|
10
|
Kot Kapura
|
PB-12-006-071-001/629
(DHILWAN KALAN)
|
2612006000NRG23080620220025132
|
08/06/2022
|
Kulwant kaur
|
2612006WL000829
|
Kulwant kaur
|
00349
|
PSIB0021270
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2319963688
|
|
Kulwantkaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16920
|
16920
|
|
|
|
|
|
|
|
|
11
|
Kot Kapura
|
PB-12-006-071-001/509
(DHILWAN KALAN)
|
2612006000NRG23080620220025125
|
08/06/2022
|
HARWINDER KAUR
|
2612006WL000829
|
HARWINDER KAUR
|
00354
|
PUNB0007710
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2319963671
|
|
HARWINDERKAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
12
|
Kot Kapura
|
PB-12-006-071-001/281
(DHILWAN KALAN)
|
2612006000NRG23080620220025071
|
08/06/2022
|
GURJIT KAUR
|
2612006WL000829
|
GURJIT KAUR
|
00415
|
SBIN0001774
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2319963672
|
|
MRS GURJIT KAUR WO CHHINDA SINGH
|
()
|
|
13
|
Kot Kapura
|
PB-12-006-071-001/333
(DHILWAN KALAN)
|
2612006000NRG23080620220025088
|
08/06/2022
|
KIRANPAL KAUR
|
2612006WL000829
|
KIRANPAL KAUR
|
00415
|
SBIN0001774
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2319963673
|
|
MRS KIRAN PAL KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
14
|
Kot Kapura
|
PB-12-006-071-001/272
(DHILWAN KALAN)
|
2612006000NRG23080620220025066
|
08/06/2022
|
RAJDEEP KAUR
|
2612006WL000829
|
RAJDEEP KAUR
|
00415
|
SBIN0050452
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2319963679
|
|
MRS RAJDEEP KAUR
|
()
|
|
15
|
Kot Kapura
|
PB-12-006-071-001/275
(DHILWAN KALAN)
|
2612006000NRG23080620220025068
|
08/06/2022
|
MANPREET KAUR
|
2612006WL000829
|
MANPREET KAUR
|
00415
|
SBIN0050452
|
1410
|
1410
|
Processed
|
16/06/2022
|
|
2319963680
|
|
MRS MANJEET KAUR SO NEELA SINGH
|
()
|
|
16
|
Kot Kapura
|
PB-12-006-071-001/324
(DHILWAN KALAN)
|
2612006000NRG23080620220025082
|
08/06/2022
|
GIYAN KAUR
|
2612006WL000829
|
GIYAN KAUR
|
00415
|
SBIN0050452
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2319963676
|
|
MRS GYAN KAUR WO HARBHAGWAN SINGH
|
()
|
|
17
|
Kot Kapura
|
PB-12-006-071-001/351
(DHILWAN KALAN)
|
2612006000NRG23080620220025095
|
08/06/2022
|
RULDU SINGH
|
2612006WL000829
|
RULDU SINGH
|
00415
|
SBIN0050452
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2319963682
|
|
MR RULDU SINGH SO JAGRAJ SINGH
|
()
|
|
18
|
Kot Kapura
|
PB-12-006-071-001/385
(DHILWAN KALAN)
|
2612006000NRG23080620220025104
|
08/06/2022
|
SUKHWINDER KAUR
|
2612006WL000829
|
SUKHWINDER KAUR
|
00415
|
SBIN0050452
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2319963690
|
|
MASTER KARANVIR SINGH UG SUKHWINDER KAUR
|
()
|
|
19
|
Kot Kapura
|
PB-12-006-071-001/452
(DHILWAN KALAN)
|
2612006000NRG23080620220025115
|
08/06/2022
|
SARBJEET KAUR
|
2612006WL000829
|
SARBJEET KAUR
|
00415
|
SBIN0050452
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2319963678
|
|
MRS SARBJEET KAUR
|
()
|
|
20
|
Kot Kapura
|
PB-12-006-071-001/456
(DHILWAN KALAN)
|
2612006000NRG23080620220025116
|
08/06/2022
|
BALDEV SINGH
|
2612006WL000829
|
BALDEV SINGH
|
00415
|
SBIN0050452
|
1410
|
1410
|
Processed
|
16/06/2022
|
|
2319963674
|
|
MR BALDEV SINGH SO PARTAP SINGH
|
()
|
|
21
|
Kot Kapura
|
PB-12-006-071-001/470
(DHILWAN KALAN)
|
2612006000NRG23080620220025120
|
08/06/2022
|
KUSUM KAUR
|
2612006WL000829
|
KUSUM KAUR
|
00415
|
SBIN0050452
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2319963677
|
|
MRS KHUSHAM KAUR WO SOBRAN SINGH
|
()
|
|
22
|
Kot Kapura
|
PB-12-006-071-001/480
(DHILWAN KALAN)
|
2612006000NRG23080620220025121
|
08/06/2022
|
CHARANJIT KAUR
|
2612006WL000829
|
CHARANJIT KAUR
|
00415
|
SBIN0050452
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2319963681
|
|
MRS CHARANJIT KAUR
|
()
|
|
23
|
Kot Kapura
|
PB-12-006-071-001/485
(DHILWAN KALAN)
|
2612006000NRG23080620220025122
|
08/06/2022
|
AMARJIT SINGH
|
2612006WL000829
|
AMARJIT SINGH
|
00415
|
SBIN0050452
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2319963675
|
|
MR AMARJIT SINGH
|
()
|
|
24
|
Kot Kapura
|
PB-12-006-071-001/75
(DHILWAN KALAN)
|
2612006000NRG23080620220025134
|
08/06/2022
|
Jagseer singh
|
2612006WL000829
|
Jagseer singh
|
00415
|
SBIN0050452
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2319963683
|
|
MR JAGSIR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18048
|
18048
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40044
|
40044
|
|
|
|
|
|
|
|