|
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-12-006-107-001/103
(BABA DEEP SINGH NAGAR)
|
2612006000NRG23270920220111558
|
27/09/2022
|
Veerpal Kaur
|
2612006WL004102
|
Veerpal Kaur
|
00045
|
BARB0KOTKAP
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937644264
|
|
Veerpal Kaur
|
()
|
|
2
|
Kot Kapura
|
PB-12-006-107-001/99
(BABA DEEP SINGH NAGAR)
|
2612006000NRG23270920220111595
|
27/09/2022
|
Rajni kaur
|
2612006WL004102
|
Rajni kaur
|
00045
|
BARB0KOTKAP
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937644265
|
|
Rajni kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3102
|
3102
|
|
|
|
|
|
|
|
|
3
|
Kot Kapura
|
PB-12-006-107-001/105
(BABA DEEP SINGH NAGAR)
|
2612006000NRG23270920220111559
|
27/09/2022
|
Rajni kaur
|
2612006WL004102
|
Rajni kaur
|
00089
|
CBIN0284684
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937644272
|
|
Rajni kaur
|
()
|
|
4
|
Kot Kapura
|
PB-12-006-107-001/31
(BABA DEEP SINGH NAGAR)
|
2612006000NRG23270920220111572
|
27/09/2022
|
murti kaur
|
2612006WL004102
|
murti kaur
|
00089
|
CBIN0284684
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937644266
|
|
murti kaur
|
()
|
|
5
|
Kot Kapura
|
PB-12-006-107-001/46
(BABA DEEP SINGH NAGAR)
|
2612006000NRG23270920220111578
|
27/09/2022
|
AMARJEET KAUR
|
2612006WL004102
|
AMARJEET KAUR
|
00089
|
CBIN0284684
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937644269
|
|
AMARJEET KAUR
|
()
|
|
6
|
Kot Kapura
|
PB-12-006-107-001/71
(BABA DEEP SINGH NAGAR)
|
2612006000NRG23270920220111587
|
27/09/2022
|
Joyti Kaur
|
2612006WL004102
|
Joyti Kaur
|
00089
|
CBIN0284684
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937644273
|
|
Joyti Kaur
|
()
|
|
7
|
Kot Kapura
|
PB-12-006-107-001/72
(BABA DEEP SINGH NAGAR)
|
2612006000NRG23270920220111588
|
27/09/2022
|
GURMEET KAUR
|
2612006WL004102
|
GURMEET KAUR
|
00089
|
CBIN0284684
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937644268
|
|
GURMEET KAUR
|
()
|
|
8
|
Kot Kapura
|
PB-12-006-107-001/74
(BABA DEEP SINGH NAGAR)
|
2612006000NRG23270920220111589
|
27/09/2022
|
AMANDEEP KAUR
|
2612006WL004102
|
AMANDEEP KAUR
|
00089
|
CBIN0284684
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937644271
|
|
AMANDEEP KAUR
|
()
|
|
9
|
Kot Kapura
|
PB-12-006-107-001/78
(BABA DEEP SINGH NAGAR)
|
2612006000NRG23270920220111592
|
27/09/2022
|
KIRANDEEP KAUR
|
2612006WL004102
|
KIRANDEEP KAUR
|
00089
|
CBIN0284684
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937644270
|
|
KIRANDEEP KAUR
|
()
|
|
10
|
Kot Kapura
|
PB-12-006-107-001/80
(BABA DEEP SINGH NAGAR)
|
2612006000NRG23270920220111593
|
27/09/2022
|
JASPREET KAUR
|
2612006WL004102
|
JASPREET KAUR
|
00089
|
CBIN0284684
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937644267
|
|
JASPREET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13536
|
13536
|
|
|
|
|
|
|
|
|
11
|
Kot Kapura
|
PB-12-006-107-001/89
(BABA DEEP SINGH NAGAR)
|
2612006000NRG23270920220111594
|
27/09/2022
|
GURMEET KAUR
|
2612006WL004102
|
GURMEET KAUR
|
00152
|
HDFC0003004
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937644274
|
|
GURMEET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
12
|
Kot Kapura
|
PB-12-006-107-001/76
(BABA DEEP SINGH NAGAR)
|
2612006000NRG23270920220111591
|
27/09/2022
|
JAGJEET SINGH
|
2612006WL004102
|
JAGJEET SINGH
|
00354
|
PUNB0761700
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937644275
|
|
JAGJEET SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
13
|
Kot Kapura
|
PB-12-006-107-001/11
(BABA DEEP SINGH NAGAR)
|
2612006000NRG23270920220111561
|
27/09/2022
|
ANGRAG SINGH
|
2612006WL004102
|
ANGRAG SINGH
|
00415
|
SBIN0001774
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937644276
|
|
ANGREJ SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
14
|
Kot Kapura
|
PB-12-006-107-001/46
(BABA DEEP SINGH NAGAR)
|
2612006000NRG23270920220111577
|
27/09/2022
|
BALDAV SINGH
|
2612006WL004102
|
BALDAV SINGH
|
00415
|
SBIN0050452
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937644277
|
|
MR BALDEV SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
15
|
Kot Kapura
|
PB-12-006-107-001/102
(BABA DEEP SINGH NAGAR)
|
2612006000NRG23270920220111557
|
27/09/2022
|
Kuldeep kaur
|
2612006WL004102
|
Kuldeep kaur
|
00415
|
SBIN0050667
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937644280
|
|
MRS KULDEEP KAUR
|
()
|
|
16
|
Kot Kapura
|
PB-12-006-107-001/17
(BABA DEEP SINGH NAGAR)
|
2612006000NRG23270920220111565
|
27/09/2022
|
LAHORA SINGH
|
2612006WL004102
|
LAHORA SINGH
|
00415
|
SBIN0050667
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5937644278
|
|
MR LAHORA SINGH
|
()
|
|
17
|
Kot Kapura
|
PB-12-006-107-001/2
(BABA DEEP SINGH NAGAR)
|
2612006000NRG23270920220111568
|
27/09/2022
|
SARBAN SINGH
|
2612006WL004102
|
SARBAN SINGH
|
00415
|
SBIN0050667
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937644279
|
|
MR SARWAN SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4512
|
4512
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27918
|
27918
|
|
|
|
|
|
|
|