|
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-12-006-038-001/112
(NATHEWALA NEW)
|
2612006000NRG23120520220004285
|
12/05/2022
|
DALJIT KAUR
|
2612006WL000314
|
DALJIT KAUR
|
00349
|
PSIB0000090
|
1692
|
1692
|
Processed
|
18/05/2022
|
|
1345381454
|
|
Daljit Kaur
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
2
|
Kot Kapura
|
PB-12-006-038-001/55
(NATHEWALA NEW)
|
2612006000NRG23120520220004297
|
12/05/2022
|
ANGREJ SINGH
|
2612006WL000314
|
ANGREJ SINGH
|
00354
|
PUNB0007710
|
1692
|
1692
|
Processed
|
18/05/2022
|
|
1345381455
|
|
ANGREJ SINGH SO DULA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
3
|
Kot Kapura
|
PB-12-006-038-001/166
(NATHEWALA NEW)
|
2612006000NRG23120520220004288
|
12/05/2022
|
GURJANT SINGH
|
2612006WL000314
|
GURJANT SINGH
|
00354
|
PUNB0171210
|
1692
|
1692
|
Processed
|
18/05/2022
|
|
1345381445
|
|
GURJANT SINGH SO JANGIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
4
|
Kot Kapura
|
PB-12-006-038-001/116
(NATHEWALA NEW)
|
2612006000NRG23120520220004287
|
12/05/2022
|
RAJINDER KAUR
|
2612006WL000314
|
RAJINDER KAUR
|
00462
|
UCBA0002160
|
1692
|
1692
|
Processed
|
18/05/2022
|
|
1345381446
|
|
MRS RAJWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
5
|
Kot Kapura
|
PB-12-006-038-001/166
(NATHEWALA NEW)
|
2612006000NRG23120520220004289
|
12/05/2022
|
SARABJEET KAUR
|
2612006WL000314
|
SARABJEET KAUR
|
00462
|
UCBA0002160
|
1692
|
1692
|
Processed
|
18/05/2022
|
|
1345381447
|
|
MRS SARABJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
6
|
Kot Kapura
|
PB-12-006-038-001/194
(NATHEWALA NEW)
|
2612006000NRG23120520220004290
|
12/05/2022
|
SUKHJINDER KAUR
|
2612006WL000314
|
SUKHJINDER KAUR
|
00462
|
UCBA0002160
|
1692
|
1692
|
Processed
|
18/05/2022
|
|
1345381449
|
|
SUKHJINDER KAUR WO KEWAL SINGH
|
UCO BANK(607066)
|
|
7
|
Kot Kapura
|
PB-12-006-038-001/256
(NATHEWALA NEW)
|
2612006000NRG23120520220004293
|
12/05/2022
|
AMANDEEP KAUR
|
2612006WL000314
|
AMANDEEP KAUR
|
00462
|
UCBA0002160
|
1692
|
1692
|
Processed
|
18/05/2022
|
|
1345381450
|
|
ARSHDEEP KAUR WO BALJINDER SINGH
|
UCO BANK(607066)
|
|
8
|
Kot Kapura
|
PB-12-006-038-001/44
(NATHEWALA NEW)
|
2612006000NRG23120520220004296
|
12/05/2022
|
DARBARA SINGH
|
2612006WL000314
|
DARBARA SINGH
|
00462
|
UCBA0002160
|
1692
|
1692
|
Processed
|
18/05/2022
|
|
1345381453
|
|
DARBARA SINGH
|
ICICI BANK LTD(508534)
|
|
9
|
Kot Kapura
|
PB-12-006-038-001/55
(NATHEWALA NEW)
|
2612006000NRG23120520220004298
|
12/05/2022
|
SUKHPREET KAUR
|
2612006WL000314
|
SUKHPREET KAUR
|
00462
|
UCBA0002160
|
1692
|
1692
|
Processed
|
18/05/2022
|
|
1345381452
|
|
SUKHPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
10
|
Kot Kapura
|
PB-12-006-038-001/65
(NATHEWALA NEW)
|
2612006000NRG23120520220004300
|
12/05/2022
|
GURJEET KAUR
|
2612006WL000314
|
GURJEET KAUR
|
00462
|
UCBA0002160
|
1692
|
1692
|
Processed
|
18/05/2022
|
|
1345381451
|
|
Mrs. GURJEET KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
Kot Kapura
|
PB-12-006-038-001/66
(NATHEWALA NEW)
|
2612006000NRG23120520220004302
|
12/05/2022
|
DALBAGH SINGH
|
2612006WL000314
|
DALBAGH SINGH
|
00462
|
UCBA0002160
|
1692
|
1692
|
Processed
|
18/05/2022
|
|
1345381448
|
|
DILBAG SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13536
|
13536
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18612
|
18612
|
|
|
|
|
|
|
|