|
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-12-006-061-001/271-A
(KOHARWALA)
|
2612006000NRG23171120220139462
|
17/11/2022
|
DALEEP KAUR
|
2612006WL005589
|
DALEEP KAUR
|
00045
|
BARB0KOTKAP
|
846
|
846
|
Processed
|
24/11/2022
|
|
6635651986
|
|
DALEEP KAUR
|
()
|
|
2
|
Kot Kapura
|
PB-12-006-061-001/594
(KOHARWALA)
|
2612006000NRG23171120220139477
|
17/11/2022
|
AKKI KAUR
|
2612006WL005589
|
AKKI KAUR
|
00045
|
BARB0KOTKAP
|
1692
|
1692
|
Processed
|
24/11/2022
|
|
6635651987
|
|
AKKI KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2538
|
2538
|
|
|
|
|
|
|
|
|
3
|
Kot Kapura
|
PB-12-006-061-001/712
(KOHARWALA)
|
2612006000NRG23171120220139483
|
17/11/2022
|
MANJEET SINGH
|
2612006WL005589
|
MANJEET SINGH
|
00048
|
BKID0006549
|
1692
|
1692
|
Processed
|
24/11/2022
|
|
6635651989
|
|
MANJEET SINGH
|
()
|
|
4
|
Kot Kapura
|
PB-12-006-061-001/712
(KOHARWALA)
|
2612006000NRG23171120220139484
|
17/11/2022
|
SIKANDER SINGH
|
2612006WL005589
|
SIKANDER SINGH
|
00048
|
BKID0006549
|
1692
|
1692
|
Processed
|
24/11/2022
|
|
6635651990
|
|
SIKANDER SINGH
|
()
|
|
5
|
Kot Kapura
|
PB-12-006-061-001/721
(KOHARWALA)
|
2612006000NRG23171120220139486
|
17/11/2022
|
RAM SINGH
|
2612006WL005589
|
RAM SINGH
|
00048
|
BKID0006549
|
1692
|
1692
|
Processed
|
24/11/2022
|
|
6635651988
|
|
RAM SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5076
|
5076
|
|
|
|
|
|
|
|
|
6
|
Kot Kapura
|
PB-12-006-061-001/239
(KOHARWALA)
|
2612006000NRG23171120220139459
|
17/11/2022
|
GURMEET KAUR
|
2612006WL005589
|
GURMEET KAUR
|
00078
|
CNRB0002104
|
1410
|
1410
|
Processed
|
24/11/2022
|
|
6635651992
|
|
GURMEET KAUR
|
()
|
|
7
|
Kot Kapura
|
PB-12-006-061-001/713-A
(KOHARWALA)
|
2612006000NRG23171120220139485
|
17/11/2022
|
SOTVIR KAUR
|
2612006WL005589
|
SOTVIR KAUR
|
00078
|
CNRB0002104
|
1410
|
1410
|
Processed
|
24/11/2022
|
|
6635651991
|
|
SOTVIR KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
8
|
Kot Kapura
|
PB-12-006-061-001/594
(KOHARWALA)
|
2612006000NRG23171120220139476
|
17/11/2022
|
BALDEV SINGH
|
2612006WL005589
|
BALDEV SINGH
|
00152
|
HDFC0000648
|
1692
|
1692
|
Processed
|
24/11/2022
|
|
6635651993
|
|
BALDEV SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
9
|
Kot Kapura
|
PB-12-006-061-001/108-A
(KOHARWALA)
|
2612006000NRG23171120220139448
|
17/11/2022
|
RAMANDEEP KAUR
|
2612006WL005589
|
RAMANDEEP KAUR
|
00354
|
PUNB0027300
|
1128
|
1128
|
Processed
|
24/11/2022
|
|
6635651997
|
|
RAMANDEEP KAUR
|
()
|
|
10
|
Kot Kapura
|
PB-12-006-061-001/163
(KOHARWALA)
|
2612006000NRG23171120220139454
|
17/11/2022
|
KARTAR KAUR
|
2612006WL005589
|
KARTAR KAUR
|
00354
|
PUNB0027300
|
1692
|
1692
|
Processed
|
24/11/2022
|
|
6635651996
|
|
KARTAR KAUR
|
()
|
|
11
|
Kot Kapura
|
PB-12-006-061-001/248
(KOHARWALA)
|
2612006000NRG23171120220139460
|
17/11/2022
|
Gagandeep kaur
|
2612006WL005589
|
Gagandeep kaur
|
00354
|
PUNB0027300
|
1692
|
1692
|
Processed
|
24/11/2022
|
|
6635651998
|
|
Gagandeep kaur
|
()
|
|
12
|
Kot Kapura
|
PB-12-006-061-001/486
(KOHARWALA)
|
2612006000NRG23171120220139470
|
17/11/2022
|
JASVEER KAUR
|
2612006WL005589
|
JASVEER KAUR
|
00354
|
PUNB0027300
|
1692
|
1692
|
Processed
|
24/11/2022
|
|
6635651994
|
|
JASVEER KAUR
|
()
|
|
13
|
Kot Kapura
|
PB-12-006-061-001/499
(KOHARWALA)
|
2612006000NRG23171120220139472
|
17/11/2022
|
MURTI KAUR
|
2612006WL005589
|
MURTI KAUR
|
00354
|
PUNB0027300
|
1692
|
1692
|
Processed
|
24/11/2022
|
|
6635652006
|
|
MURTI KAUR
|
()
|
|
14
|
Kot Kapura
|
PB-12-006-061-001/633-A
(KOHARWALA)
|
2612006000NRG23171120220139481
|
17/11/2022
|
RAMANDEEP KAUR
|
2612006WL005589
|
RAMANDEEP KAUR
|
00354
|
PUNB0027300
|
1410
|
1410
|
Processed
|
24/11/2022
|
|
6635651999
|
|
RAMANDEEP KAUR
|
()
|
|
15
|
Kot Kapura
|
PB-12-006-061-001/722
(KOHARWALA)
|
2612006000NRG23171120220139487
|
17/11/2022
|
BEANT KAUR
|
2612006WL005589
|
BEANT KAUR
|
00354
|
PUNB0027300
|
564
|
564
|
Processed
|
24/11/2022
|
|
6635651995
|
|
BEANT KAUR
|
()
|
|
16
|
Kot Kapura
|
PB-12-006-061-001/94-A
(KOHARWALA)
|
2612006000NRG23171120220139489
|
17/11/2022
|
MANJEET KAUR
|
2612006WL005589
|
MANJEET KAUR
|
00354
|
PUNB0027300
|
1692
|
1692
|
Processed
|
24/11/2022
|
|
6635652005
|
|
MANJEET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11562
|
11562
|
|
|
|
|
|
|
|
|
17
|
Kot Kapura
|
PB-12-006-061-001/211-A
(KOHARWALA)
|
2612006000NRG23171120220139457
|
17/11/2022
|
Gurmail Singh
|
2612006WL005589
|
Gurmail Singh
|
00415
|
SBIN0001752
|
1692
|
1692
|
Processed
|
24/11/2022
|
|
6635652000
|
|
MR GURMAIL SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
18
|
Kot Kapura
|
PB-12-006-061-001/314-A
(KOHARWALA)
|
2612006000NRG23171120220139464
|
17/11/2022
|
CHAND SINGH
|
2612006WL005589
|
CHAND SINGH
|
00415
|
SBIN0001774
|
1692
|
1692
|
Processed
|
24/11/2022
|
|
6635652001
|
|
MR CHAND SINGH SO RAM SINGH
|
()
|
|
19
|
Kot Kapura
|
PB-12-006-061-001/711
(KOHARWALA)
|
2612006000NRG23171120220139482
|
17/11/2022
|
MOHINDER KAUR
|
2612006WL005589
|
MOHINDER KAUR
|
00415
|
SBIN0001774
|
1692
|
1692
|
Processed
|
24/11/2022
|
|
6635652004
|
|
MRS MAHINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
20
|
Kot Kapura
|
PB-12-006-061-001/250
(KOHARWALA)
|
2612006000NRG23171120220139461
|
17/11/2022
|
Sarbjeet Kaur
|
2612006WL005589
|
Sarbjeet Kaur
|
00415
|
SBIN0015905
|
1128
|
1128
|
Processed
|
24/11/2022
|
|
6635652002
|
|
MRS SARBJEET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
21
|
Kot Kapura
|
PB-12-006-061-001/438
(KOHARWALA)
|
2612006000NRG23171120220139466
|
17/11/2022
|
JASVEER KAUR
|
2612006WL005589
|
JASVEER KAUR
|
00462
|
UCBA0002160
|
1692
|
1692
|
Processed
|
24/11/2022
|
|
6635652003
|
|
JASVEER KAUR WO RAJU SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31584
|
31584
|
|
|
|
|
|
|
|