|
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-12-006-063-001/161
(BAGHEANA)
|
2612006000NRG23071120220134781
|
07/11/2022
|
JASAWINDER KAUR
|
2612006WL005259
|
JASAWINDER KAUR
|
00032
|
UTIB0000577
|
1692
|
1692
|
Processed
|
15/11/2022
|
|
6454216616
|
|
JASAWINDER KAUR
|
()
|
|
2
|
Kot Kapura
|
PB-12-006-063-001/80
(BAGHEANA)
|
2612006000NRG23071120220134868
|
07/11/2022
|
GURPREET KAUR
|
2612006WL005259
|
GURPREET KAUR
|
00032
|
UTIB0000577
|
1692
|
1692
|
Processed
|
15/11/2022
|
|
6454216617
|
|
GURPREET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
3
|
Kot Kapura
|
PB-12-006-063-001/537
(BAGHEANA)
|
2612006000NRG23071120220134857
|
07/11/2022
|
RAJVEER KAUR
|
2612006WL005259
|
RAJVEER KAUR
|
00048
|
BKID0006540
|
1410
|
1410
|
Processed
|
15/11/2022
|
|
6454216592
|
|
RAJVEER KAUR
|
()
|
|
4
|
Kot Kapura
|
PB-12-006-120-001/44
(Bageana Khurd)
|
2612006000NRG23071120220134880
|
07/11/2022
|
RAMANDEEP KAUR
|
2612006WL005259
|
RAMANDEEP KAUR
|
00048
|
BKID0006540
|
1692
|
1692
|
Processed
|
15/11/2022
|
|
6454216591
|
|
RAMANDEEP KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3102
|
3102
|
|
|
|
|
|
|
|
|
5
|
Kot Kapura
|
PB-12-006-063-001/329
(BAGHEANA)
|
2612006000NRG23071120220134819
|
07/11/2022
|
RAMANDEEP KAUR
|
2612006WL005259
|
RAMANDEEP KAUR
|
00349
|
PSIB0020982
|
1692
|
1692
|
Processed
|
15/11/2022
|
|
6454216593
|
|
RAMANDEEP KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
6
|
Kot Kapura
|
PB-12-006-120-001/26
(Bageana Khurd)
|
2612006000NRG23071120220134875
|
07/11/2022
|
AMARJEET KAUR
|
2612006WL005259
|
AMARJEET KAUR
|
00349
|
PSIB0021270
|
1692
|
1692
|
Processed
|
15/11/2022
|
|
6454216620
|
|
AMARJEET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
7
|
Kot Kapura
|
PB-12-006-063-001/435
(BAGHEANA)
|
2612006000NRG23071120220134844
|
07/11/2022
|
Kaudi Kaur
|
2612006WL005259
|
Kaudi Kaur
|
00349
|
PSIB0021352
|
1692
|
1692
|
Processed
|
15/11/2022
|
|
6454216595
|
|
Kaudi Kaur
|
()
|
|
8
|
Kot Kapura
|
PB-12-006-063-001/53
(BAGHEANA)
|
2612006000NRG23071120220134855
|
07/11/2022
|
MANJEIT KAUR
|
2612006WL005259
|
MANJEIT KAUR
|
00349
|
PSIB0021352
|
1128
|
1128
|
Processed
|
15/11/2022
|
|
6454216594
|
|
MANJEIT KAUR
|
()
|
|
9
|
Kot Kapura
|
PB-12-006-063-001/533
(BAGHEANA)
|
2612006000NRG23071120220134856
|
07/11/2022
|
JASBIR KAUR
|
2612006WL005259
|
JASBIR KAUR
|
00349
|
PSIB0021352
|
1692
|
1692
|
Processed
|
15/11/2022
|
|
6454216600
|
|
JASBIR KAUR
|
()
|
|
10
|
Kot Kapura
|
PB-12-006-120-001/38
(Bageana Khurd)
|
2612006000NRG23071120220134878
|
07/11/2022
|
HARDEEP KAUR
|
2612006WL005259
|
HARDEEP KAUR
|
00349
|
PSIB0021352
|
564
|
564
|
Processed
|
15/11/2022
|
|
6454216599
|
|
HARDEEP KAUR
|
()
|
|
11
|
Kot Kapura
|
PB-12-006-120-001/43
(Bageana Khurd)
|
2612006000NRG23071120220134879
|
07/11/2022
|
KIRANJEET KAUR
|
2612006WL005259
|
KIRANJEET KAUR
|
00349
|
PSIB0021352
|
1692
|
1692
|
Processed
|
15/11/2022
|
|
6454216597
|
|
KIRANJEET KAUR
|
()
|
|
12
|
Kot Kapura
|
PB-12-006-120-001/5
(Bageana Khurd)
|
2612006000NRG23071120220134883
|
07/11/2022
|
KHUSHPINDER KAUR
|
2612006WL005259
|
KHUSHPINDER KAUR
|
00349
|
PSIB0021352
|
1692
|
1692
|
Processed
|
15/11/2022
|
|
6454216596
|
|
KHUSHPINDER KAUR
|
()
|
|
13
|
Kot Kapura
|
PB-12-006-120-001/54
(Bageana Khurd)
|
2612006000NRG23071120220134884
|
07/11/2022
|
RAJAN KAUR
|
2612006WL005259
|
RAJAN KAUR
|
00349
|
PSIB0021352
|
1692
|
1692
|
Processed
|
15/11/2022
|
|
6454216598
|
|
RAJAN KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10152
|
10152
|
|
|
|
|
|
|
|
|
14
|
Kot Kapura
|
PB-12-006-063-001/297
(BAGHEANA)
|
2612006000NRG23071120220134802
|
07/11/2022
|
AMANDEEP KAUR
|
2612006WL005259
|
AMANDEEP KAUR
|
00415
|
SBIN0001736
|
1692
|
1692
|
Processed
|
15/11/2022
|
|
6454216601
|
|
MRS AMANDEEP KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
15
|
Kot Kapura
|
PB-12-006-063-001/262
(BAGHEANA)
|
2612006000NRG23071120220134789
|
07/11/2022
|
AMRITPAL KAUR
|
2612006WL005259
|
AMRITPAL KAUR
|
00415
|
SBIN0050173
|
1410
|
1410
|
Processed
|
15/11/2022
|
|
6454216609
|
|
MISS AMARITPAL KAUR
|
()
|
|
16
|
Kot Kapura
|
PB-12-006-063-001/278
(BAGHEANA)
|
2612006000NRG23071120220134794
|
07/11/2022
|
Kuldeep Kaur
|
2612006WL005259
|
Kuldeep Kaur
|
00415
|
SBIN0050173
|
1692
|
1692
|
Processed
|
15/11/2022
|
|
6454216607
|
|
MRS KULDEEP KAUR
|
()
|
|
17
|
Kot Kapura
|
PB-12-006-063-001/304
(BAGHEANA)
|
2612006000NRG23071120220134805
|
07/11/2022
|
GOLDY KAUR
|
2612006WL005259
|
GOLDY KAUR
|
00415
|
SBIN0050173
|
1692
|
1692
|
Processed
|
15/11/2022
|
|
6454216602
|
|
MS GOLDI KAUR
|
()
|
|
18
|
Kot Kapura
|
PB-12-006-063-001/345-A
(BAGHEANA)
|
2612006000NRG23071120220134821
|
07/11/2022
|
LASHMAN SINGH
|
2612006WL005259
|
LASHMAN SINGH
|
00415
|
SBIN0050173
|
1410
|
1410
|
Processed
|
15/11/2022
|
|
6454216604
|
|
MR LASHMAN SINGH
|
()
|
|
19
|
Kot Kapura
|
PB-12-006-063-001/345-A
(BAGHEANA)
|
2612006000NRG23071120220134820
|
07/11/2022
|
sukhjeet kau
|
2612006WL005259
|
sukhjeet kau
|
00415
|
SBIN0050173
|
1692
|
1692
|
Processed
|
15/11/2022
|
|
6454216619
|
|
MS SUKHJEET KAUR
|
()
|
|
20
|
Kot Kapura
|
PB-12-006-063-001/349
(BAGHEANA)
|
2612006000NRG23071120220134823
|
07/11/2022
|
kulwinder kaur
|
2612006WL005259
|
kulwinder kaur
|
00415
|
SBIN0050173
|
1692
|
1692
|
Processed
|
15/11/2022
|
|
6454216610
|
|
MISS KULWINDER KAUR
|
()
|
|
21
|
Kot Kapura
|
PB-12-006-063-001/411
(BAGHEANA)
|
2612006000NRG23071120220134839
|
07/11/2022
|
Paramjeet Kaur
|
2612006WL005259
|
Paramjeet Kaur
|
00415
|
SBIN0050173
|
1692
|
1692
|
Processed
|
15/11/2022
|
|
6454216611
|
|
MISS PARMJIT KAUR
|
()
|
|
22
|
Kot Kapura
|
PB-12-006-063-001/43
(BAGHEANA)
|
2612006000NRG23071120220134841
|
07/11/2022
|
KARNIAL SINGH
|
2612006WL005259
|
KARNIAL SINGH
|
00415
|
SBIN0050173
|
1128
|
1128
|
Processed
|
15/11/2022
|
|
6454216618
|
|
MR KARNAIL SINGH
|
()
|
|
23
|
Kot Kapura
|
PB-12-006-063-001/509
(BAGHEANA)
|
2612006000NRG23071120220134854
|
07/11/2022
|
JIT SINGH
|
2612006WL005259
|
JIT SINGH
|
00415
|
SBIN0050173
|
1692
|
1692
|
Processed
|
15/11/2022
|
|
6454216612
|
|
MR JIT SINGH
|
()
|
|
24
|
Kot Kapura
|
PB-12-006-120-001/18
(Bageana Khurd)
|
2612006000NRG23071120220134872
|
07/11/2022
|
SATYA RANI
|
2612006WL005259
|
SATYA RANI
|
00415
|
SBIN0050173
|
1410
|
1410
|
Processed
|
15/11/2022
|
|
6454216614
|
|
MS SATYA RANI
|
()
|
|
25
|
Kot Kapura
|
PB-12-006-120-001/20
(Bageana Khurd)
|
2612006000NRG23071120220134873
|
07/11/2022
|
PARMJIT KAUR
|
2612006WL005259
|
PARMJIT KAUR
|
00415
|
SBIN0050173
|
1692
|
1692
|
Processed
|
15/11/2022
|
|
6454216615
|
|
MS PARAMJEET KAUR
|
()
|
|
26
|
Kot Kapura
|
PB-12-006-120-001/21
(Bageana Khurd)
|
2612006000NRG23071120220134874
|
07/11/2022
|
GURMEET KAUR
|
2612006WL005259
|
GURMEET KAUR
|
00415
|
SBIN0050173
|
1692
|
1692
|
Processed
|
15/11/2022
|
|
6454216608
|
|
MRS GURMEET KAUR
|
()
|
|
27
|
Kot Kapura
|
PB-12-006-120-001/27
(Bageana Khurd)
|
2612006000NRG23071120220134876
|
07/11/2022
|
Gurdeep Singh
|
2612006WL005259
|
Gurdeep Singh
|
00415
|
SBIN0050173
|
1692
|
1692
|
Processed
|
15/11/2022
|
|
6454216613
|
|
MR GURDEEP SINGH
|
()
|
|
28
|
Kot Kapura
|
PB-12-006-120-001/30
(Bageana Khurd)
|
2612006000NRG23071120220134877
|
07/11/2022
|
HAPPY SINGH
|
2612006WL005259
|
HAPPY SINGH
|
00415
|
SBIN0050173
|
1692
|
1692
|
Processed
|
15/11/2022
|
|
6454216603
|
|
MR HAPPY SINGH
|
()
|
|
29
|
Kot Kapura
|
PB-12-006-120-001/47
(Bageana Khurd)
|
2612006000NRG23071120220134881
|
07/11/2022
|
AMANDEEP KAUR
|
2612006WL005259
|
AMANDEEP KAUR
|
00415
|
SBIN0050173
|
1692
|
1692
|
Processed
|
15/11/2022
|
|
6454216605
|
|
MRS AMANDEEP KAUR
|
()
|
|
30
|
Kot Kapura
|
PB-12-006-120-001/48
(Bageana Khurd)
|
2612006000NRG23071120220134882
|
07/11/2022
|
SARABJEET KAUR
|
2612006WL005259
|
SARABJEET KAUR
|
00415
|
SBIN0050173
|
1692
|
1692
|
Processed
|
15/11/2022
|
|
6454216606
|
|
MRS SARABJEET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25662
|
25662
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47376
|
47376
|
|
|
|
|
|
|
|