|
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-12-006-024-001/58
(KOTHE NANAKSAR)
|
2612006000NRG23080620220024994
|
08/06/2022
|
SUKHJINDER KAUR
|
2612006WL000828
|
SUKHJINDER KAUR
|
00048
|
BKID0006549
|
564
|
564
|
Processed
|
16/06/2022
|
|
2322486535
|
|
SUKHJINDERKAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
564
|
564
|
|
|
|
|
|
|
|
|
2
|
Kot Kapura
|
PB-12-006-024-001/180
(KOTHE NANAKSAR)
|
2612006000NRG23080620220024969
|
08/06/2022
|
Kulwinder Kaur
|
2612006WL000828
|
Kulwinder Kaur
|
00089
|
CBIN0284684
|
564
|
564
|
Processed
|
16/06/2022
|
|
2322486563
|
|
KulwinderKaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
564
|
564
|
|
|
|
|
|
|
|
|
3
|
Kot Kapura
|
PB-12-006-024-001/1-A
(KOTHE NANAKSAR)
|
2612006000NRG23080620220024957
|
08/06/2022
|
Ripjit Kaur
|
2612006WL000828
|
Ripjit Kaur
|
00152
|
HDFC0001400
|
564
|
564
|
Processed
|
16/06/2022
|
|
2322486562
|
|
RipjitKaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
564
|
564
|
|
|
|
|
|
|
|
|
4
|
Kot Kapura
|
PB-12-006-024-001/28
(KOTHE NANAKSAR)
|
2612006000NRG23080620220024975
|
08/06/2022
|
SUKHCHAIN SINGH
|
2612006WL000828
|
SUKHCHAIN SINGH
|
00176
|
IDIB000K799
|
564
|
564
|
Processed
|
16/06/2022
|
|
2322486536
|
|
SUKHCHAINSINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
564
|
564
|
|
|
|
|
|
|
|
|
5
|
Kot Kapura
|
PB-12-006-024-001/117
(KOTHE NANAKSAR)
|
2612006000NRG23080620220024963
|
08/06/2022
|
JAGSIR SINGH
|
2612006WL000828
|
JAGSIR SINGH
|
00349
|
PSIB0000090
|
564
|
564
|
Processed
|
16/06/2022
|
|
2322486537
|
|
JAGSIRSINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
564
|
564
|
|
|
|
|
|
|
|
|
6
|
Kot Kapura
|
PB-12-006-024-001/5
(KOTHE NANAKSAR)
|
2612006000NRG23080620220024986
|
08/06/2022
|
MANJEET KAUR
|
2612006WL000828
|
MANJEET KAUR
|
00349
|
PSIB0021269
|
564
|
564
|
Processed
|
16/06/2022
|
|
2322486538
|
|
MANJEETKAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
564
|
564
|
|
|
|
|
|
|
|
|
7
|
Kot Kapura
|
PB-12-006-071-001/250
(DHILWAN KALAN)
|
2612006000NRG23080620220025058
|
08/06/2022
|
JASVEER KAUR
|
2612006WL000828
|
JASVEER KAUR
|
00349
|
PSIB0021270
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2322486559
|
|
JASVEERKAUR
|
()
|
|
8
|
Kot Kapura
|
PB-12-006-112-001/124
(GURU TEG BAHADUR NAGAR)
|
2612006000NRG23080620220025060
|
08/06/2022
|
KULDEEP KAUR
|
2612006WL000828
|
KULDEEP KAUR
|
00349
|
PSIB0021270
|
1410
|
1410
|
Processed
|
16/06/2022
|
|
2322486561
|
|
KULDEEPKAUR
|
()
|
|
9
|
Kot Kapura
|
PB-12-006-112-001/181
(GURU TEG BAHADUR NAGAR)
|
2612006000NRG23080620220025063
|
08/06/2022
|
NARINDERPAL KAUR
|
2612006WL000828
|
NARINDERPAL KAUR
|
00349
|
PSIB0021270
|
1410
|
1410
|
Processed
|
16/06/2022
|
|
2322486560
|
|
NARINDERPALKAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4512
|
4512
|
|
|
|
|
|
|
|
|
10
|
Kot Kapura
|
PB-12-006-024-001/103
(KOTHE NANAKSAR)
|
2612006000NRG23080620220024959
|
08/06/2022
|
KULDEEP KAUR
|
2612006WL000828
|
KULDEEP KAUR
|
00354
|
PUNB0007710
|
564
|
564
|
Processed
|
16/06/2022
|
|
2322486558
|
|
KULDEEPKAUR
|
()
|
|
11
|
Kot Kapura
|
PB-12-006-024-001/132
(KOTHE NANAKSAR)
|
2612006000NRG23080620220024968
|
08/06/2022
|
Amandeep Kaur
|
2612006WL000828
|
Amandeep Kaur
|
00354
|
PUNB0007710
|
282
|
282
|
Processed
|
16/06/2022
|
|
2322486539
|
|
AmandeepKaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
846
|
846
|
|
|
|
|
|
|
|
|
12
|
Kot Kapura
|
PB-12-006-112-001/169
(GURU TEG BAHADUR NAGAR)
|
2612006000NRG23080620220025062
|
08/06/2022
|
LAKSHMI DEVI
|
2612006WL000828
|
LAKSHMI DEVI
|
00354
|
PUNB0095410
|
846
|
846
|
Processed
|
16/06/2022
|
|
2322486540
|
|
LAKSHMIDEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
846
|
846
|
|
|
|
|
|
|
|
|
13
|
Kot Kapura
|
PB-12-006-024-001/112
(KOTHE NANAKSAR)
|
2612006000NRG23080620220024960
|
08/06/2022
|
HARJEET KAUR
|
2612006WL000828
|
HARJEET KAUR
|
00415
|
SBIN0001752
|
564
|
564
|
Processed
|
16/06/2022
|
|
2322486543
|
|
MRS HARJIT KAUR
|
()
|
|
14
|
Kot Kapura
|
PB-12-006-024-001/116
(KOTHE NANAKSAR)
|
2612006000NRG23080620220024962
|
08/06/2022
|
RAN SINGH
|
2612006WL000828
|
RAN SINGH
|
00415
|
SBIN0001752
|
282
|
282
|
Processed
|
16/06/2022
|
|
2322486554
|
|
MR RAN SINGH
|
()
|
|
15
|
Kot Kapura
|
PB-12-006-024-001/130
(KOTHE NANAKSAR)
|
2612006000NRG23080620220024966
|
08/06/2022
|
Geeta Devi
|
2612006WL000828
|
Geeta Devi
|
00415
|
SBIN0001752
|
282
|
282
|
Processed
|
16/06/2022
|
|
2322486555
|
|
MRS GEETA DEVI
|
()
|
|
16
|
Kot Kapura
|
PB-12-006-024-001/131
(KOTHE NANAKSAR)
|
2612006000NRG23080620220024967
|
08/06/2022
|
Rajinder Pal
|
2612006WL000828
|
Rajinder Pal
|
00415
|
SBIN0001752
|
564
|
564
|
Processed
|
16/06/2022
|
|
2322486557
|
|
RAJINDER PAL SO RAM NATH
|
()
|
|
17
|
Kot Kapura
|
PB-12-006-024-001/21
(KOTHE NANAKSAR)
|
2612006000NRG23080620220024971
|
08/06/2022
|
PAHARA SINGH
|
2612006WL000828
|
PAHARA SINGH
|
00415
|
SBIN0001752
|
564
|
564
|
Processed
|
16/06/2022
|
|
2322486553
|
|
PAHARA SINGH
|
()
|
|
18
|
Kot Kapura
|
PB-12-006-024-001/29
(KOTHE NANAKSAR)
|
2612006000NRG23080620220024976
|
08/06/2022
|
SANAMDEEP KAUR
|
2612006WL000828
|
SANAMDEEP KAUR
|
00415
|
SBIN0001752
|
846
|
846
|
Processed
|
16/06/2022
|
|
2322486542
|
|
MRS SAMANDEEP KAUR WO GURSEWAK SINGH
|
()
|
|
19
|
Kot Kapura
|
PB-12-006-024-001/42
(KOTHE NANAKSAR)
|
2612006000NRG23080620220024985
|
08/06/2022
|
CHARNJEET KAUR
|
2612006WL000828
|
CHARNJEET KAUR
|
00415
|
SBIN0001752
|
564
|
564
|
Processed
|
16/06/2022
|
|
2322486541
|
|
MRS CHARANJEET KAUR
|
()
|
|
20
|
Kot Kapura
|
PB-12-006-024-001/60
(KOTHE NANAKSAR)
|
2612006000NRG23080620220024995
|
08/06/2022
|
IQBAL KAUR
|
2612006WL000828
|
IQBAL KAUR
|
00415
|
SBIN0001752
|
564
|
564
|
Processed
|
16/06/2022
|
|
2322486556
|
|
MRS IQBAL KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4230
|
4230
|
|
|
|
|
|
|
|
|
21
|
Kot Kapura
|
PB-12-006-024-001/88
(KOTHE NANAKSAR)
|
2612006000NRG23080620220025009
|
08/06/2022
|
SUKHWINDER KAUR
|
2612006WL000828
|
SUKHWINDER KAUR
|
00415
|
SBIN0001774
|
564
|
564
|
Processed
|
16/06/2022
|
|
2322486544
|
|
MRS SUKHWINDER KAUR
|
()
|
|
22
|
Kot Kapura
|
PB-12-006-024-001/93
(KOTHE NANAKSAR)
|
2612006000NRG23080620220025010
|
08/06/2022
|
JASWINDER KAUR
|
2612006WL000828
|
JASWINDER KAUR
|
00415
|
SBIN0001774
|
564
|
564
|
Processed
|
16/06/2022
|
|
2322486545
|
|
MRS JASWINDER KAUR WO MAHINDER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
23
|
Kot Kapura
|
PB-12-006-071-001/149
(DHILWAN KALAN)
|
2612006000NRG23080620220025027
|
08/06/2022
|
CHARNJIT KAUR
|
2612006WL000828
|
CHARNJIT KAUR
|
00415
|
SBIN0050452
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2322486547
|
|
MRS CHARANJIT KAUR WO NIRMAL SINGH
|
()
|
|
24
|
Kot Kapura
|
PB-12-006-071-001/20
(DHILWAN KALAN)
|
2612006000NRG23080620220025045
|
08/06/2022
|
BINDER KAUR
|
2612006WL000828
|
BINDER KAUR
|
00415
|
SBIN0050452
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2322486546
|
|
MRS BINDER KAUR
|
()
|
|
25
|
Kot Kapura
|
PB-12-006-071-001/213
(DHILWAN KALAN)
|
2612006000NRG23080620220025050
|
08/06/2022
|
MAYA KAUR
|
2612006WL000828
|
MAYA KAUR
|
00415
|
SBIN0050452
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2322486549
|
|
MS MAIYA
|
()
|
|
26
|
Kot Kapura
|
PB-12-006-071-001/215
(DHILWAN KALAN)
|
2612006000NRG23080620220025052
|
08/06/2022
|
MOTI SINGH
|
2612006WL000828
|
MOTI SINGH
|
00415
|
SBIN0050452
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2322486548
|
|
MR MOTI SINGH
|
()
|
|
27
|
Kot Kapura
|
PB-12-006-112-001/124
(GURU TEG BAHADUR NAGAR)
|
2612006000NRG23080620220025061
|
08/06/2022
|
GURVEER SINGH
|
2612006WL000828
|
GURVEER SINGH
|
00415
|
SBIN0050452
|
1410
|
1410
|
Processed
|
16/06/2022
|
|
2322486550
|
|
MR GURVEER SINGH SO DARSHAN SINGH
|
()
|
|
28
|
Kot Kapura
|
PB-12-006-112-001/200-A
(GURU TEG BAHADUR NAGAR)
|
2612006000NRG23080620220025064
|
08/06/2022
|
HARPREET SINGH
|
2612006WL000828
|
HARPREET SINGH
|
00415
|
SBIN0050452
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2322486552
|
|
MR HARPREET SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9870
|
9870
|
|
|
|
|
|
|
|
|
29
|
Kot Kapura
|
PB-12-006-024-001/12
(KOTHE NANAKSAR)
|
2612006000NRG23080620220024964
|
08/06/2022
|
Gurpreet Kaur
|
2612006WL000828
|
Gurpreet Kaur
|
00415
|
SBIN0050667
|
282
|
282
|
Processed
|
16/06/2022
|
|
2322486551
|
|
MRS GURPRIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
282
|
282
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25098
|
25098
|
|
|
|
|
|
|
|