|
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-12-006-081-001/440-A
(JEON WALA)
|
2612006000NRG23110520220003588
|
11/05/2022
|
SUKHDAV SINGH
|
2612006WL000302
|
SUKHDAV SINGH
|
00152
|
HDFC0001422
|
1128
|
1128
|
Processed
|
16/05/2022
|
|
1267262581
|
|
SUKHDAVSINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
2
|
Kot Kapura
|
PB-12-006-081-001/11
(JEON WALA)
|
2612006000NRG23110520220003510
|
11/05/2022
|
GURA SINGH
|
2612006WL000302
|
GURA SINGH
|
00349
|
PSIB0020996
|
1128
|
1128
|
Processed
|
16/05/2022
|
|
1267262549
|
|
GURASINGH
|
()
|
|
3
|
Kot Kapura
|
PB-12-006-081-001/331
(JEON WALA)
|
2612006000NRG23110520220003563
|
11/05/2022
|
HARPREET KAUR
|
2612006WL000302
|
HARPREET KAUR
|
00349
|
PSIB0020996
|
1128
|
1128
|
Processed
|
16/05/2022
|
|
1267262580
|
|
HARPREETKAUR
|
()
|
|
4
|
Kot Kapura
|
PB-12-006-081-001/356
(JEON WALA)
|
2612006000NRG23110520220003568
|
11/05/2022
|
JASVEER KAUR
|
2612006WL000302
|
JASVEER KAUR
|
00349
|
PSIB0020996
|
564
|
564
|
Processed
|
16/05/2022
|
|
1267262576
|
|
JASVEERKAUR
|
()
|
|
5
|
Kot Kapura
|
PB-12-006-081-001/385
(JEON WALA)
|
2612006000NRG23110520220003577
|
11/05/2022
|
KULVINDER KAUR
|
2612006WL000302
|
KULVINDER KAUR
|
00349
|
PSIB0020996
|
1410
|
1410
|
Processed
|
16/05/2022
|
|
1267262551
|
|
KULVINDERKAUR
|
()
|
|
6
|
Kot Kapura
|
PB-12-006-081-001/387
(JEON WALA)
|
2612006000NRG23110520220003578
|
11/05/2022
|
Sandeep Kaur
|
2612006WL000302
|
Sandeep Kaur
|
00349
|
PSIB0020996
|
1128
|
1128
|
Processed
|
16/05/2022
|
|
1267262550
|
|
SandeepKaur
|
()
|
|
7
|
Kot Kapura
|
PB-12-006-081-001/387
(JEON WALA)
|
2612006000NRG23110520220003579
|
11/05/2022
|
TARSEM SINGH
|
2612006WL000302
|
TARSEM SINGH
|
00349
|
PSIB0020996
|
1128
|
1128
|
Processed
|
16/05/2022
|
|
1267262578
|
|
TARSEMSINGH
|
()
|
|
8
|
Kot Kapura
|
PB-12-006-081-001/398
(JEON WALA)
|
2612006000NRG23110520220003581
|
11/05/2022
|
Kulwinder Kaur
|
2612006WL000302
|
Kulwinder Kaur
|
00349
|
PSIB0020996
|
1128
|
1128
|
Processed
|
16/05/2022
|
|
1267262579
|
|
KulwinderKaur
|
()
|
|
9
|
Kot Kapura
|
PB-12-006-081-001/468
(JEON WALA)
|
2612006000NRG23110520220003592
|
11/05/2022
|
VEERPAL kaur
|
2612006WL000302
|
VEERPAL kaur
|
00349
|
PSIB0020996
|
846
|
846
|
Processed
|
16/05/2022
|
|
1267262553
|
|
VEERPALkaur
|
()
|
|
10
|
Kot Kapura
|
PB-12-006-081-001/481
(JEON WALA)
|
2612006000NRG23110520220003594
|
11/05/2022
|
BEANT KAUR
|
2612006WL000302
|
BEANT KAUR
|
00349
|
PSIB0020996
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1267262577
|
|
BEANTKAUR
|
()
|
|
11
|
Kot Kapura
|
PB-12-006-081-001/58
(JEON WALA)
|
2612006000NRG23110520220003599
|
11/05/2022
|
chranjeet kaur
|
2612006WL000302
|
chranjeet kaur
|
00349
|
PSIB0020996
|
1128
|
1128
|
Processed
|
16/05/2022
|
|
1267262552
|
|
chranjeetkaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11280
|
11280
|
|
|
|
|
|
|
|
|
12
|
Kot Kapura
|
PB-12-006-081-001/489
(JEON WALA)
|
2612006000NRG23110520220003596
|
11/05/2022
|
Sukhjinder kaur
|
2612006WL000302
|
Sukhjinder kaur
|
00415
|
SBIN0016146
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1267262554
|
|
MRS SUKHJINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
13
|
Kot Kapura
|
PB-12-006-081-001/197
(JEON WALA)
|
2612006000NRG23110520220003526
|
11/05/2022
|
ANGREJ KAUR
|
2612006WL000302
|
ANGREJ KAUR
|
00415
|
SBIN0050173
|
1410
|
1410
|
Processed
|
16/05/2022
|
|
1267262572
|
|
MRS ANGREJ KAUR
|
()
|
|
14
|
Kot Kapura
|
PB-12-006-081-001/235
(JEON WALA)
|
2612006000NRG23110520220003534
|
11/05/2022
|
SUKHMANDER SINGH
|
2612006WL000302
|
SUKHMANDER SINGH
|
00415
|
SBIN0050173
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1267262565
|
|
MR SUKHMANDER SINGH SO BAHADUR SINGH
|
()
|
|
15
|
Kot Kapura
|
PB-12-006-081-001/235
(JEON WALA)
|
2612006000NRG23110520220003535
|
11/05/2022
|
Sukhvinder kaur
|
2612006WL000302
|
Sukhvinder kaur
|
00415
|
SBIN0050173
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1267262575
|
|
MRS SUKHWINDER KAUR
|
()
|
|
16
|
Kot Kapura
|
PB-12-006-081-001/289
(JEON WALA)
|
2612006000NRG23110520220003555
|
11/05/2022
|
Nihal Singh
|
2612006WL000302
|
Nihal Singh
|
00415
|
SBIN0050173
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1267262564
|
|
MR NIHAL SINGH SO MOHAN SINGH
|
()
|
|
17
|
Kot Kapura
|
PB-12-006-081-001/311
(JEON WALA)
|
2612006000NRG23110520220003560
|
11/05/2022
|
NACHATTAR SINGH
|
2612006WL000302
|
NACHATTAR SINGH
|
00415
|
SBIN0050173
|
846
|
846
|
Processed
|
16/05/2022
|
|
1267262570
|
|
MR NACHHATTAR SINGH
|
()
|
|
18
|
Kot Kapura
|
PB-12-006-081-001/315
(JEON WALA)
|
2612006000NRG23110520220003561
|
11/05/2022
|
MUKHTIAR SINGH
|
2612006WL000302
|
MUKHTIAR SINGH
|
00415
|
SBIN0050173
|
1128
|
1128
|
Processed
|
16/05/2022
|
|
1267262567
|
|
MR MUKHTIAR SINGH
|
()
|
|
19
|
Kot Kapura
|
PB-12-006-081-001/353
(JEON WALA)
|
2612006000NRG23110520220003566
|
11/05/2022
|
Parveen Kaur
|
2612006WL000302
|
Parveen Kaur
|
00415
|
SBIN0050173
|
1128
|
1128
|
Processed
|
16/05/2022
|
|
1267262569
|
|
MRS PARVEEN KAUR
|
()
|
|
20
|
Kot Kapura
|
PB-12-006-081-001/361
(JEON WALA)
|
2612006000NRG23110520220003570
|
11/05/2022
|
Manjeet Kau
|
2612006WL000302
|
Manjeet Kau
|
00415
|
SBIN0050173
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1267262568
|
|
MRS MANJIT KAUR
|
()
|
|
21
|
Kot Kapura
|
PB-12-006-081-001/366-A
(JEON WALA)
|
2612006000NRG23110520220003571
|
11/05/2022
|
Mukhtiyar Singh
|
2612006WL000302
|
Mukhtiyar Singh
|
00415
|
SBIN0050173
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1267262563
|
|
MR MUKHTIAR SINGH
|
()
|
|
22
|
Kot Kapura
|
PB-12-006-081-001/374
(JEON WALA)
|
2612006000NRG23110520220003576
|
11/05/2022
|
KIRNDEEP KAUR
|
2612006WL000302
|
KIRNDEEP KAUR
|
00415
|
SBIN0050173
|
1128
|
1128
|
Processed
|
16/05/2022
|
|
1267262573
|
|
MRS KIRANDEEP KAUR
|
()
|
|
23
|
Kot Kapura
|
PB-12-006-081-001/389
(JEON WALA)
|
2612006000NRG23110520220003580
|
11/05/2022
|
sarbjeet kaur
|
2612006WL000302
|
sarbjeet kaur
|
00415
|
SBIN0050173
|
846
|
846
|
Processed
|
16/05/2022
|
|
1267262555
|
|
MRS SARBJEET KAUR
|
()
|
|
24
|
Kot Kapura
|
PB-12-006-081-001/399
(JEON WALA)
|
2612006000NRG23110520220003582
|
11/05/2022
|
Simranjeet Kaur
|
2612006WL000302
|
Simranjeet Kaur
|
00415
|
SBIN0050173
|
1410
|
1410
|
Processed
|
16/05/2022
|
|
1267262557
|
|
MRS SIMRANJEET KAUR
|
()
|
|
25
|
Kot Kapura
|
PB-12-006-081-001/400
(JEON WALA)
|
2612006000NRG23110520220003584
|
11/05/2022
|
Sunita Rani
|
2612006WL000302
|
Sunita Rani
|
00415
|
SBIN0050173
|
1410
|
1410
|
Processed
|
16/05/2022
|
|
1267262556
|
|
MRS SUNITA RANI
|
()
|
|
26
|
Kot Kapura
|
PB-12-006-081-001/409-A
(JEON WALA)
|
2612006000NRG23110520220003585
|
11/05/2022
|
Rupinder kaur
|
2612006WL000302
|
Rupinder kaur
|
00415
|
SBIN0050173
|
1128
|
1128
|
Processed
|
16/05/2022
|
|
1267262574
|
|
MRS RUPINDER KAUR
|
()
|
|
27
|
Kot Kapura
|
PB-12-006-081-001/440-A
(JEON WALA)
|
2612006000NRG23110520220003587
|
11/05/2022
|
RANJEET KAUR
|
2612006WL000302
|
RANJEET KAUR
|
00415
|
SBIN0050173
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1267262566
|
|
MRS RANJIT KAUR
|
()
|
|
28
|
Kot Kapura
|
PB-12-006-081-001/445
(JEON WALA)
|
2612006000NRG23110520220003589
|
11/05/2022
|
Sukhjeet kaur
|
2612006WL000302
|
Sukhjeet kaur
|
00415
|
SBIN0050173
|
1128
|
1128
|
Processed
|
16/05/2022
|
|
1267262558
|
|
MRS SUKHJEET KAUR
|
()
|
|
29
|
Kot Kapura
|
PB-12-006-081-001/477
(JEON WALA)
|
2612006000NRG23110520220003593
|
11/05/2022
|
SEEMA KAUR
|
2612006WL000302
|
SEEMA KAUR
|
00415
|
SBIN0050173
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1267262559
|
|
MRS SEEMA SEEMA
|
()
|
|
30
|
Kot Kapura
|
PB-12-006-081-001/488
(JEON WALA)
|
2612006000NRG23110520220003595
|
11/05/2022
|
GURMEET KAUR
|
2612006WL000302
|
GURMEET KAUR
|
00415
|
SBIN0050173
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1267262562
|
|
MRS GURMEET KAUR
|
()
|
|
31
|
Kot Kapura
|
PB-12-006-081-001/493
(JEON WALA)
|
2612006000NRG23110520220003597
|
11/05/2022
|
MANJEET KAUR
|
2612006WL000302
|
MANJEET KAUR
|
00415
|
SBIN0050173
|
1128
|
1128
|
Processed
|
16/05/2022
|
|
1267262560
|
|
MRS MANJEET KAUR
|
()
|
|
32
|
Kot Kapura
|
PB-12-006-081-001/497
(JEON WALA)
|
2612006000NRG23110520220003598
|
11/05/2022
|
GURPREET SINGH
|
2612006WL000302
|
GURPREET SINGH
|
00415
|
SBIN0050173
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1267262561
|
|
MR GURPREET SINGH
|
()
|
|
33
|
Kot Kapura
|
PB-12-006-081-001/90
(JEON WALA)
|
2612006000NRG23110520220003608
|
11/05/2022
|
manjeet kaur
|
2612006WL000302
|
manjeet kaur
|
00415
|
SBIN0050173
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1267262571
|
|
MRS MANJEET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29610
|
29610
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43710
|
43710
|
|
|
|
|
|
|
|