|
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-12-006-070-001/123
(HARI NOU)
|
2612006000NRG23301120220151833
|
30/11/2022
|
SANDEEP KAUR
|
2612006WL006003
|
SANDEEP KAUR
|
00114
|
UTIB0SFDK03
|
1410
|
1410
|
Processed
|
07/12/2022
|
|
6966238337
|
|
SANDEEP KAUR
|
()
|
|
2
|
Kot Kapura
|
PB-12-006-070-001/133
(HARI NOU)
|
2612006000NRG23301120220151836
|
30/11/2022
|
LAL CHAND
|
2612006WL006003
|
LAL CHAND
|
00114
|
UTIB0SFDK03
|
1410
|
1410
|
Processed
|
07/12/2022
|
|
6966238343
|
|
LAL CHAND
|
()
|
|
3
|
Kot Kapura
|
PB-12-006-070-001/198
(HARI NOU)
|
2612006000NRG23301120220151903
|
30/11/2022
|
HARVEER KAUR
|
2612006WL006004
|
HARVEER KAUR
|
00114
|
UTIB0SFDK03
|
1692
|
1692
|
Processed
|
07/12/2022
|
|
6966238340
|
|
HARVEER KAUR
|
()
|
|
4
|
Kot Kapura
|
PB-12-006-070-001/213
(HARI NOU)
|
2612006000NRG23301120220151908
|
30/11/2022
|
Dev Darshan Singh
|
2612006WL006004
|
Dev Darshan Singh
|
00114
|
UTIB0SFDK03
|
1692
|
1692
|
Processed
|
07/12/2022
|
|
6966238346
|
|
Dev Darshan Singh
|
()
|
|
5
|
Kot Kapura
|
PB-12-006-070-001/218
(HARI NOU)
|
2612006000NRG23301120220151911
|
30/11/2022
|
Baljeet Singh
|
2612006WL006004
|
Baljeet Singh
|
00114
|
UTIB0SFDK03
|
1692
|
1692
|
Processed
|
07/12/2022
|
|
6966238330
|
|
Baljeet Singh
|
()
|
|
6
|
Kot Kapura
|
PB-12-006-070-001/222
(HARI NOU)
|
2612006000NRG23301120220151914
|
30/11/2022
|
JASWINDER SINGH
|
2612006WL006004
|
JASWINDER SINGH
|
00114
|
UTIB0SFDK03
|
1692
|
1692
|
Processed
|
07/12/2022
|
|
6966238326
|
|
JASWINDER SINGH
|
()
|
|
7
|
Kot Kapura
|
PB-12-006-070-001/250
(HARI NOU)
|
2612006000NRG23301120220151925
|
30/11/2022
|
Bohar Singh
|
2612006WL006004
|
Bohar Singh
|
00114
|
UTIB0SFDK03
|
1692
|
1692
|
Processed
|
07/12/2022
|
|
6966238328
|
|
Bohar Singh
|
()
|
|
8
|
Kot Kapura
|
PB-12-006-070-001/288
(HARI NOU)
|
2612006000NRG23301120220151927
|
30/11/2022
|
SUKHDEV KAUR
|
2612006WL006004
|
SUKHDEV KAUR
|
00114
|
UTIB0SFDK03
|
1692
|
1692
|
Processed
|
07/12/2022
|
|
6966238334
|
|
SUKHDEV KAUR
|
()
|
|
9
|
Kot Kapura
|
PB-12-006-070-001/339
(HARI NOU)
|
2612006000NRG23301120220151945
|
30/11/2022
|
sukhpreet kaur
|
2612006WL006004
|
sukhpreet kaur
|
00114
|
UTIB0SFDK03
|
1692
|
1692
|
Processed
|
07/12/2022
|
|
6966238338
|
|
sukhpreet kaur
|
()
|
|
10
|
Kot Kapura
|
PB-12-006-070-001/385
(HARI NOU)
|
2612006000NRG23301120220151954
|
30/11/2022
|
MANJEET KAUR
|
2612006WL006004
|
MANJEET KAUR
|
00114
|
UTIB0SFDK03
|
1692
|
1692
|
Processed
|
07/12/2022
|
|
6966238327
|
|
MANJEET KAUR
|
()
|
|
11
|
Kot Kapura
|
PB-12-006-070-001/511
(HARI NOU)
|
2612006000NRG23301120220151875
|
30/11/2022
|
KAJAL RANI
|
2612006WL006003
|
KAJAL RANI
|
00114
|
UTIB0SFDK03
|
1410
|
1410
|
Processed
|
07/12/2022
|
|
6966238333
|
|
KAJAL RANI
|
()
|
|
12
|
Kot Kapura
|
PB-12-006-070-001/512
(HARI NOU)
|
2612006000NRG23301120220151978
|
30/11/2022
|
SOMA RANI
|
2612006WL006004
|
SOMA RANI
|
00114
|
UTIB0SFDK03
|
1692
|
1692
|
Processed
|
07/12/2022
|
|
6966238335
|
|
SOMA RANI
|
()
|
|
13
|
Kot Kapura
|
PB-12-006-070-001/516
(HARI NOU)
|
2612006000NRG23301120220151979
|
30/11/2022
|
AMARJEET KAUR
|
2612006WL006004
|
AMARJEET KAUR
|
00114
|
UTIB0SFDK03
|
1692
|
1692
|
Processed
|
07/12/2022
|
|
6966238345
|
|
AMARJEET KAUR
|
()
|
|
14
|
Kot Kapura
|
PB-12-006-070-001/528
(HARI NOU)
|
2612006000NRG23301120220151981
|
30/11/2022
|
KIRANDEEP KAUR
|
2612006WL006004
|
KIRANDEEP KAUR
|
00114
|
UTIB0SFDK03
|
1692
|
1692
|
Processed
|
07/12/2022
|
|
6966238342
|
|
KIRANDEEP KAUR
|
()
|
|
15
|
Kot Kapura
|
PB-12-006-070-001/538
(HARI NOU)
|
2612006000NRG23301120220151982
|
30/11/2022
|
Chhindi
|
2612006WL006004
|
Chhindi
|
00114
|
UTIB0SFDK03
|
1692
|
1692
|
Processed
|
07/12/2022
|
|
6966238344
|
|
Chhindi
|
()
|
|
16
|
Kot Kapura
|
PB-12-006-070-001/544
(HARI NOU)
|
2612006000NRG23301120220151877
|
30/11/2022
|
KARNAIL SINGH
|
2612006WL006003
|
KARNAIL SINGH
|
00114
|
UTIB0SFDK03
|
1410
|
1410
|
Processed
|
07/12/2022
|
|
6966238324
|
|
KARNAIL SINGH
|
()
|
|
17
|
Kot Kapura
|
PB-12-006-070-001/566
(HARI NOU)
|
2612006000NRG23301120220151991
|
30/11/2022
|
GURWINDER SINGH
|
2612006WL006004
|
GURWINDER SINGH
|
00114
|
UTIB0SFDK03
|
1692
|
1692
|
Processed
|
07/12/2022
|
|
6966238329
|
|
GURWINDER SINGH
|
()
|
|
18
|
Kot Kapura
|
PB-12-006-070-001/573
(HARI NOU)
|
2612006000NRG23301120220151879
|
30/11/2022
|
KARAMJEET KAUR
|
2612006WL006003
|
KARAMJEET KAUR
|
00114
|
UTIB0SFDK03
|
1410
|
1410
|
Processed
|
07/12/2022
|
|
6966238332
|
|
KARAMJEET KAUR
|
()
|
|
19
|
Kot Kapura
|
PB-12-006-070-001/574
(HARI NOU)
|
2612006000NRG23301120220151880
|
30/11/2022
|
SUKHCHAIN KAUR
|
2612006WL006003
|
SUKHCHAIN KAUR
|
00114
|
UTIB0SFDK03
|
564
|
564
|
Processed
|
07/12/2022
|
|
6966238331
|
|
SUKHCHAIN KAUR
|
()
|
|
20
|
Kot Kapura
|
PB-12-006-070-001/585
(HARI NOU)
|
2612006000NRG23301120220151993
|
30/11/2022
|
GURSHARN KAUR
|
2612006WL006004
|
GURSHARN KAUR
|
00114
|
UTIB0SFDK03
|
1692
|
1692
|
Processed
|
07/12/2022
|
|
6966238339
|
|
GURSHARN KAUR
|
()
|
|
21
|
Kot Kapura
|
PB-12-006-070-001/602
(HARI NOU)
|
2612006000NRG23301120220152001
|
30/11/2022
|
PARAMJEET KAUR
|
2612006WL006004
|
PARAMJEET KAUR
|
00114
|
UTIB0SFDK03
|
1692
|
1692
|
Processed
|
07/12/2022
|
|
6966238341
|
|
PARAMJEET KAUR
|
()
|
|
22
|
Kot Kapura
|
PB-12-006-070-001/68
(HARI NOU)
|
2612006000NRG23301120220152003
|
30/11/2022
|
IQBAL SINGH
|
2612006WL006004
|
IQBAL SINGH
|
00114
|
UTIB0SFDK03
|
1410
|
1410
|
Processed
|
07/12/2022
|
|
6966238325
|
|
IQBAL SINGH
|
()
|
|
23
|
Kot Kapura
|
PB-12-006-070-001/99
(HARI NOU)
|
2612006000NRG23301120220152011
|
30/11/2022
|
ranjeet kaur
|
2612006WL006004
|
ranjeet kaur
|
00114
|
UTIB0SFDK03
|
1410
|
1410
|
Processed
|
07/12/2022
|
|
6966238336
|
|
ranjeet kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35814
|
35814
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35814
|
35814
|
|
|
|
|
|
|
|