|
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-12-006-065-001/325
(KHARA)
|
2612006000NRG23240820220081254
|
24/08/2022
|
KIMRATA DEVI
|
2612006WL002939
|
KIMRATA DEVI
|
00048
|
BKID0006549
|
1692
|
1692
|
Processed
|
30/08/2022
|
|
4278875155
|
|
KIMRATA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
2
|
Kot Kapura
|
PB-12-006-065-001/108
(KHARA)
|
2612006000NRG23240820220081221
|
24/08/2022
|
JYOTI KAUR
|
2612006WL002939
|
JYOTI KAUR
|
00349
|
PSIB0021143
|
1128
|
1128
|
Processed
|
30/08/2022
|
|
4278875167
|
|
JYOTI KAUR
|
()
|
|
3
|
Kot Kapura
|
PB-12-006-065-001/163
(KHARA)
|
2612006000NRG23240820220081226
|
24/08/2022
|
Kulwinder Kaur
|
2612006WL002939
|
Kulwinder Kaur
|
00349
|
PSIB0021143
|
1692
|
1692
|
Processed
|
30/08/2022
|
|
4278875164
|
|
Kulwinder Kaur
|
()
|
|
4
|
Kot Kapura
|
PB-12-006-065-001/17
(KHARA)
|
2612006000NRG23240820220081227
|
24/08/2022
|
MUNSHI RAM
|
2612006WL002939
|
MUNSHI RAM
|
00349
|
PSIB0021143
|
1692
|
1692
|
Processed
|
30/08/2022
|
|
4278875158
|
|
MUNSHI RAM
|
()
|
|
5
|
Kot Kapura
|
PB-12-006-065-001/242
(KHARA)
|
2612006000NRG23240820220081239
|
24/08/2022
|
PREETAM SINGH
|
2612006WL002939
|
PREETAM SINGH
|
00349
|
PSIB0021143
|
1692
|
1692
|
Processed
|
30/08/2022
|
|
4278875165
|
|
PREETAM SINGH
|
()
|
|
6
|
Kot Kapura
|
PB-12-006-065-001/255
(KHARA)
|
2612006000NRG23240820220081241
|
24/08/2022
|
LOVEJEET KAUR
|
2612006WL002939
|
LOVEJEET KAUR
|
00349
|
PSIB0021143
|
1692
|
1692
|
Processed
|
30/08/2022
|
|
4278875157
|
|
LOVEJEET KAUR
|
()
|
|
7
|
Kot Kapura
|
PB-12-006-065-001/259
(KHARA)
|
2612006000NRG23240820220081243
|
24/08/2022
|
MALKIT SINGH
|
2612006WL002939
|
MALKIT SINGH
|
00349
|
PSIB0021143
|
1410
|
1410
|
Processed
|
30/08/2022
|
|
4278875160
|
|
MALKIT SINGH
|
()
|
|
8
|
Kot Kapura
|
PB-12-006-065-001/381
(KHARA)
|
2612006000NRG23240820220081259
|
24/08/2022
|
JAGRAJ SINGH
|
2612006WL002939
|
JAGRAJ SINGH
|
00349
|
PSIB0021143
|
1410
|
1410
|
Processed
|
30/08/2022
|
|
4278875162
|
|
JAGRAJ SINGH
|
()
|
|
9
|
Kot Kapura
|
PB-12-006-065-001/514
(KHARA)
|
2612006000NRG23240820220081266
|
24/08/2022
|
BINDER RAM
|
2612006WL002939
|
BINDER RAM
|
00349
|
PSIB0021143
|
564
|
564
|
Processed
|
30/08/2022
|
|
4278875166
|
|
BINDER RAM
|
()
|
|
10
|
Kot Kapura
|
PB-12-006-109-001/79
(KHARA PACHHMI)
|
2612006000NRG23240820220081272
|
24/08/2022
|
NIRMAL SINGH
|
2612006WL002939
|
NIRMAL SINGH
|
00349
|
PSIB0021143
|
1692
|
1692
|
Processed
|
30/08/2022
|
|
4278875161
|
|
NIRMAL SINGH
|
()
|
|
11
|
Kot Kapura
|
PB-12-006-109-001/8
(KHARA PACHHMI)
|
2612006000NRG23240820220081274
|
24/08/2022
|
CHARANJEET KAUR
|
2612006WL002939
|
CHARANJEET KAUR
|
00349
|
PSIB0021143
|
1692
|
1692
|
Processed
|
30/08/2022
|
|
4278875163
|
|
CHARANJEET KAUR
|
()
|
|
12
|
Kot Kapura
|
PB-12-006-109-001/8
(KHARA PACHHMI)
|
2612006000NRG23240820220081273
|
24/08/2022
|
SARBAN SINGH
|
2612006WL002939
|
SARBAN SINGH
|
00349
|
PSIB0021143
|
1692
|
1692
|
Processed
|
30/08/2022
|
|
4278875159
|
|
SARBAN SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16356
|
16356
|
|
|
|
|
|
|
|
|
13
|
Kot Kapura
|
PB-12-006-109-001/89
(KHARA PACHHMI)
|
2612006000NRG23240820220081275
|
24/08/2022
|
ARSHDEEP SINGH
|
2612006WL002939
|
ARSHDEEP SINGH
|
00415
|
SBIN0001774
|
1692
|
1692
|
Processed
|
30/08/2022
|
|
4278875168
|
|
MR ARSHDEEP SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
14
|
Kot Kapura
|
PB-12-006-065-001/514
(KHARA)
|
2612006000NRG23240820220081267
|
24/08/2022
|
SEEMA RANI
|
2612006WL002939
|
SEEMA RANI
|
00415
|
SBIN0015905
|
1692
|
1692
|
Processed
|
30/08/2022
|
|
4278875169
|
|
MS SEEMA RANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
15
|
Kot Kapura
|
PB-12-006-065-001/494
(KHARA)
|
2612006000NRG23240820220081265
|
24/08/2022
|
KAMALJIT KAUR
|
2612006WL002939
|
KAMALJIT KAUR
|
00691
|
IPOS0000001
|
1692
|
1692
|
Processed
|
30/08/2022
|
|
4278875156
|
|
KAMALJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23124
|
23124
|
|
|
|
|
|
|
|