|
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-12-006-101-001/47
(KOTHE RAMSAR)
|
2612006000NRG23151120220138810
|
15/11/2022
|
JASDEEP KAUR
|
2612006WL005551
|
JASDEEP KAUR
|
00032
|
UTIB0000577
|
1692
|
1692
|
Processed
|
21/11/2022
|
|
6579155651
|
|
JASDEEP KAUR
|
()
|
|
2
|
Kot Kapura
|
PB-12-006-101-001/66
(KOTHE RAMSAR)
|
2612006000NRG23151120220138815
|
15/11/2022
|
Sukhpreet kaur
|
2612006WL005551
|
Sukhpreet kaur
|
00032
|
UTIB0000577
|
1410
|
1410
|
Processed
|
21/11/2022
|
|
6579155660
|
|
Sukhpreet kaur
|
()
|
|
3
|
Kot Kapura
|
PB-12-006-101-001/67
(KOTHE RAMSAR)
|
2612006000NRG23151120220138816
|
15/11/2022
|
Jaspreet kaur
|
2612006WL005551
|
Jaspreet kaur
|
00032
|
UTIB0000577
|
1410
|
1410
|
Processed
|
21/11/2022
|
|
6579155662
|
|
Jaspreet kaur
|
()
|
|
4
|
Kot Kapura
|
PB-12-006-102-001/63
(KOTHE HAZURA SINGH)
|
2612006000NRG23151120220138843
|
15/11/2022
|
Veerpal kaur
|
2612006WL005551
|
Veerpal kaur
|
00032
|
UTIB0000577
|
1692
|
1692
|
Processed
|
21/11/2022
|
|
6579155658
|
|
Veerpal kaur
|
()
|
|
5
|
Kot Kapura
|
PB-12-006-102-001/81
(KOTHE HAZURA SINGH)
|
2612006000NRG23151120220138856
|
15/11/2022
|
Sandeep kaur
|
2612006WL005551
|
Sandeep kaur
|
00032
|
UTIB0000577
|
1692
|
1692
|
Processed
|
21/11/2022
|
|
6579155665
|
|
Sandeep kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7896
|
7896
|
|
|
|
|
|
|
|
|
6
|
Kot Kapura
|
PB-12-006-102-001/7
(KOTHE HAZURA SINGH)
|
2612006000NRG23151120220138848
|
15/11/2022
|
VEERPAL KAUR
|
2612006WL005551
|
VEERPAL KAUR
|
00045
|
BARB0KOTKAP
|
1692
|
1692
|
Processed
|
21/11/2022
|
|
6579155634
|
|
VEERPAL KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
7
|
Kot Kapura
|
PB-12-006-102-001/47
(KOTHE HAZURA SINGH)
|
2612006000NRG23151120220138836
|
15/11/2022
|
Jaswinder kaur
|
2612006WL005551
|
Jaswinder kaur
|
00078
|
CNRB0002104
|
1692
|
1692
|
Processed
|
21/11/2022
|
|
6579155635
|
|
Jaswinder kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
8
|
Kot Kapura
|
PB-12-006-102-001/61
(KOTHE HAZURA SINGH)
|
2612006000NRG23151120220138840
|
15/11/2022
|
DARSHAN SINGH
|
2612006WL005551
|
DARSHAN SINGH
|
00152
|
HDFC0000648
|
1692
|
1692
|
Processed
|
21/11/2022
|
|
6579155637
|
|
DARSHAN SINGH
|
()
|
|
9
|
Kot Kapura
|
PB-12-006-102-001/79
(KOTHE HAZURA SINGH)
|
2612006000NRG23151120220138854
|
15/11/2022
|
TARSEM SINGH
|
2612006WL005551
|
TARSEM SINGH
|
00152
|
HDFC0000648
|
846
|
846
|
Processed
|
21/11/2022
|
|
6579155636
|
|
TARSEM SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2538
|
2538
|
|
|
|
|
|
|
|
|
10
|
Kot Kapura
|
PB-12-006-102-001/68
(KOTHE HAZURA SINGH)
|
2612006000NRG23151120220138844
|
15/11/2022
|
BALWANT SINGH
|
2612006WL005551
|
BALWANT SINGH
|
00165
|
IBKL0001774
|
1692
|
1692
|
Processed
|
21/11/2022
|
|
6579155638
|
|
BALWANT SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
11
|
Kot Kapura
|
PB-12-006-101-001/63
(KOTHE RAMSAR)
|
2612006000NRG23151120220138813
|
15/11/2022
|
Sukhjeet kaur
|
2612006WL005551
|
Sukhjeet kaur
|
00349
|
PSIB0021270
|
1692
|
1692
|
Processed
|
21/11/2022
|
|
6579155644
|
|
Sukhjeet kaur
|
()
|
|
12
|
Kot Kapura
|
PB-12-006-101-001/69
(KOTHE RAMSAR)
|
2612006000NRG23151120220138818
|
15/11/2022
|
Manjeet kaur
|
2612006WL005551
|
Manjeet kaur
|
00349
|
PSIB0021270
|
1410
|
1410
|
Processed
|
21/11/2022
|
|
6579155643
|
|
Manjeet kaur
|
()
|
|
13
|
Kot Kapura
|
PB-12-006-102-001/61
(KOTHE HAZURA SINGH)
|
2612006000NRG23151120220138839
|
15/11/2022
|
Ikbal kaur
|
2612006WL005551
|
Ikbal kaur
|
00349
|
PSIB0021270
|
1692
|
1692
|
Processed
|
21/11/2022
|
|
6579155639
|
|
Ikbal kaur
|
()
|
|
14
|
Kot Kapura
|
PB-12-006-102-001/61
(KOTHE HAZURA SINGH)
|
2612006000NRG23151120220138841
|
15/11/2022
|
KIRNA
|
2612006WL005551
|
KIRNA
|
00349
|
PSIB0021270
|
1692
|
1692
|
Processed
|
21/11/2022
|
|
6579155642
|
|
KIRNA
|
()
|
|
15
|
Kot Kapura
|
PB-12-006-102-001/79
(KOTHE HAZURA SINGH)
|
2612006000NRG23151120220138853
|
15/11/2022
|
Rohi kaur
|
2612006WL005551
|
Rohi kaur
|
00349
|
PSIB0021270
|
1692
|
1692
|
Processed
|
21/11/2022
|
|
6579155645
|
|
Rohi kaur
|
()
|
|
16
|
Kot Kapura
|
PB-12-006-102-001/89
(KOTHE HAZURA SINGH)
|
2612006000NRG23151120220138858
|
15/11/2022
|
KAMALJEET KAUR
|
2612006WL005551
|
KAMALJEET KAUR
|
00349
|
PSIB0021270
|
1128
|
1128
|
Processed
|
21/11/2022
|
|
6579155640
|
|
KAMALJEET KAUR
|
()
|
|
17
|
Kot Kapura
|
PB-12-006-102-001/95
(KOTHE HAZURA SINGH)
|
2612006000NRG23151120220138861
|
15/11/2022
|
PARKASH KAUR
|
2612006WL005551
|
PARKASH KAUR
|
00349
|
PSIB0021270
|
1692
|
1692
|
Processed
|
21/11/2022
|
|
6579155641
|
|
PARKASH KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10998
|
10998
|
|
|
|
|
|
|
|
|
18
|
Kot Kapura
|
PB-12-006-102-001/62
(KOTHE HAZURA SINGH)
|
2612006000NRG23151120220138842
|
15/11/2022
|
MANDEEP KAUR
|
2612006WL005551
|
MANDEEP KAUR
|
00415
|
SBIN0001774
|
564
|
564
|
Processed
|
21/11/2022
|
|
6579155646
|
|
MRS MANDEEP KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
564
|
564
|
|
|
|
|
|
|
|
|
19
|
Kot Kapura
|
PB-12-006-101-001/31
(KOTHE RAMSAR)
|
2612006000NRG23151120220138803
|
15/11/2022
|
loveheera
|
2612006WL005551
|
loveheera
|
00415
|
SBIN0050452
|
1692
|
1692
|
Processed
|
21/11/2022
|
|
6579155661
|
|
MASTER LOVEHEERA
|
()
|
|
20
|
Kot Kapura
|
PB-12-006-101-001/34
(KOTHE RAMSAR)
|
2612006000NRG23151120220138804
|
15/11/2022
|
AJMER SINGH
|
2612006WL005551
|
AJMER SINGH
|
00415
|
SBIN0050452
|
1692
|
1692
|
Processed
|
21/11/2022
|
|
6579155649
|
|
MR AJMER SIGNH SO SAUDAGAR SINGH AND DSS
|
()
|
|
21
|
Kot Kapura
|
PB-12-006-101-001/53
(KOTHE RAMSAR)
|
2612006000NRG23151120220138812
|
15/11/2022
|
Amandeep kaur
|
2612006WL005551
|
Amandeep kaur
|
00415
|
SBIN0050452
|
1410
|
1410
|
Processed
|
21/11/2022
|
|
6579155647
|
|
MRS AMANDEEP KAUR
|
()
|
|
22
|
Kot Kapura
|
PB-12-006-101-001/65
(KOTHE RAMSAR)
|
2612006000NRG23151120220138814
|
15/11/2022
|
JAGTAR SINGH
|
2612006WL005551
|
JAGTAR SINGH
|
00415
|
SBIN0050452
|
1410
|
1410
|
Processed
|
21/11/2022
|
|
6579155659
|
|
MR JAGTAR SINGH
|
()
|
|
23
|
Kot Kapura
|
PB-12-006-101-001/68
(KOTHE RAMSAR)
|
2612006000NRG23151120220138817
|
15/11/2022
|
Sandeep kaur
|
2612006WL005551
|
Sandeep kaur
|
00415
|
SBIN0050452
|
1410
|
1410
|
Processed
|
21/11/2022
|
|
6579155664
|
|
MRS SANDEEP KAUR
|
()
|
|
24
|
Kot Kapura
|
PB-12-006-102-001/48
(KOTHE HAZURA SINGH)
|
2612006000NRG23151120220138837
|
15/11/2022
|
BALWINDER KAUR
|
2612006WL005551
|
BALWINDER KAUR
|
00415
|
SBIN0050452
|
1692
|
1692
|
Processed
|
21/11/2022
|
|
6579155656
|
|
MRS BALWINDER KAUR WO KULWINDER SINGH
|
()
|
|
25
|
Kot Kapura
|
PB-12-006-102-001/51
(KOTHE HAZURA SINGH)
|
2612006000NRG23151120220138838
|
15/11/2022
|
Parveen kaur
|
2612006WL005551
|
Parveen kaur
|
00415
|
SBIN0050452
|
1692
|
1692
|
Processed
|
21/11/2022
|
|
6579155650
|
|
MISS MAHAKPREET KAUR UG PARVEEN KAUR WO
|
()
|
|
26
|
Kot Kapura
|
PB-12-006-102-001/69
(KOTHE HAZURA SINGH)
|
2612006000NRG23151120220138846
|
15/11/2022
|
HARBANS KAUR
|
2612006WL005551
|
HARBANS KAUR
|
00415
|
SBIN0050452
|
1692
|
1692
|
Processed
|
21/11/2022
|
|
6579155652
|
|
MRS HARBANS KAUR
|
()
|
|
27
|
Kot Kapura
|
PB-12-006-102-001/69
(KOTHE HAZURA SINGH)
|
2612006000NRG23151120220138845
|
15/11/2022
|
MANDER SINGH
|
2612006WL005551
|
MANDER SINGH
|
00415
|
SBIN0050452
|
1692
|
1692
|
Processed
|
21/11/2022
|
|
6579155655
|
|
MR MANDER SINGH
|
()
|
|
28
|
Kot Kapura
|
PB-12-006-102-001/7
(KOTHE HAZURA SINGH)
|
2612006000NRG23151120220138847
|
15/11/2022
|
LAKHVEER SINGH
|
2612006WL005551
|
LAKHVEER SINGH
|
00415
|
SBIN0050452
|
1692
|
1692
|
Processed
|
21/11/2022
|
|
6579155648
|
|
MR ANMOL SINGH UG LAKHVEER SINGH
|
()
|
|
29
|
Kot Kapura
|
PB-12-006-102-001/70
(KOTHE HAZURA SINGH)
|
2612006000NRG23151120220138849
|
15/11/2022
|
KARAMJEET KAUR
|
2612006WL005551
|
KARAMJEET KAUR
|
00415
|
SBIN0050452
|
1692
|
1692
|
Processed
|
21/11/2022
|
|
6579155653
|
|
MRS KARAMJEET KAUR WO GURTEJ SINGH
|
()
|
|
30
|
Kot Kapura
|
PB-12-006-102-001/72
(KOTHE HAZURA SINGH)
|
2612006000NRG23151120220138850
|
15/11/2022
|
JOGINDER SINGH
|
2612006WL005551
|
JOGINDER SINGH
|
00415
|
SBIN0050452
|
1692
|
1692
|
Processed
|
21/11/2022
|
|
6579155654
|
|
MR JOGINDER SINGH
|
()
|
|
31
|
Kot Kapura
|
PB-12-006-102-001/73
(KOTHE HAZURA SINGH)
|
2612006000NRG23151120220138851
|
15/11/2022
|
GURMEET KAUR
|
2612006WL005551
|
GURMEET KAUR
|
00415
|
SBIN0050452
|
1692
|
1692
|
Processed
|
21/11/2022
|
|
6579155657
|
|
MRS GURMEET KAUR
|
()
|
|
32
|
Kot Kapura
|
PB-12-006-102-001/77
(KOTHE HAZURA SINGH)
|
2612006000NRG23151120220138852
|
15/11/2022
|
GURPREET KAUR
|
2612006WL005551
|
GURPREET KAUR
|
00415
|
SBIN0050452
|
1128
|
1128
|
Processed
|
21/11/2022
|
|
6579155663
|
|
MRS GURPREET KAUR WO AVTAR SINGH
|
()
|
|
33
|
Kot Kapura
|
PB-12-006-102-001/88
(KOTHE HAZURA SINGH)
|
2612006000NRG23151120220138857
|
15/11/2022
|
JAGSEER SINGH
|
2612006WL005551
|
JAGSEER SINGH
|
00415
|
SBIN0050452
|
1692
|
1692
|
Processed
|
21/11/2022
|
|
6579155667
|
|
MR JAGSEER SINGH
|
()
|
|
34
|
Kot Kapura
|
PB-12-006-102-001/90
(KOTHE HAZURA SINGH)
|
2612006000NRG23151120220138860
|
15/11/2022
|
KARAMJIT KAUR
|
2612006WL005551
|
KARAMJIT KAUR
|
00415
|
SBIN0050452
|
564
|
564
|
Processed
|
21/11/2022
|
|
6579155666
|
|
MRS KARAMJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24534
|
24534
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51606
|
51606
|
|
|
|
|
|
|
|