|
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-12-006-042-001/117
(DHIMAAN WALI)
|
2612006000NRG23100620220029203
|
10/06/2022
|
BOHAR SINGH
|
2612006WL000919
|
BOHAR SINGH
|
00114
|
UTIB0SFDK03
|
564
|
564
|
Processed
|
16/06/2022
|
|
2321473370
|
|
BOHARSINGH
|
()
|
|
2
|
Kot Kapura
|
PB-12-006-042-001/121
(DHIMAAN WALI)
|
2612006000NRG23100620220029208
|
10/06/2022
|
SARWAN SINGH
|
2612006WL000919
|
SARWAN SINGH
|
00114
|
UTIB0SFDK03
|
846
|
846
|
Processed
|
16/06/2022
|
|
2321473371
|
|
SARWANSINGH
|
()
|
|
3
|
Kot Kapura
|
PB-12-006-042-001/168
(DHIMAAN WALI)
|
2612006000NRG23100620220029242
|
10/06/2022
|
JASVEER KAUR
|
2612006WL000919
|
JASVEER KAUR
|
00114
|
UTIB0SFDK03
|
1128
|
1128
|
Processed
|
16/06/2022
|
|
2321473386
|
|
JASVEERKAUR
|
()
|
|
4
|
Kot Kapura
|
PB-12-006-042-001/169
(DHIMAAN WALI)
|
2612006000NRG23100620220029244
|
10/06/2022
|
JASVEER KAUR
|
2612006WL000919
|
JASVEER KAUR
|
00114
|
UTIB0SFDK03
|
846
|
846
|
Processed
|
16/06/2022
|
|
2321473368
|
|
JASVEERKAUR
|
()
|
|
5
|
Kot Kapura
|
PB-12-006-042-001/17
(DHIMAAN WALI)
|
2612006000NRG23100620220029246
|
10/06/2022
|
VEERPAL KAUR
|
2612006WL000919
|
VEERPAL KAUR
|
00114
|
UTIB0SFDK03
|
846
|
846
|
Processed
|
16/06/2022
|
|
2321473359
|
|
VEERPALKAUR
|
()
|
|
6
|
Kot Kapura
|
PB-12-006-042-001/177
(DHIMAAN WALI)
|
2612006000NRG23100620220029252
|
10/06/2022
|
MANJIT KAUR
|
2612006WL000919
|
MANJIT KAUR
|
00114
|
UTIB0SFDK03
|
1128
|
1128
|
Rejected
|
16/06/2022
|
|
2321473381
|
No Such Account
|
|
|
|
7
|
Kot Kapura
|
PB-12-006-042-001/22
(DHIMAAN WALI)
|
2612006000NRG23100620220029270
|
10/06/2022
|
MANPREET KAUR
|
2612006WL000919
|
MANPREET KAUR
|
00114
|
UTIB0SFDK03
|
1128
|
1128
|
Processed
|
16/06/2022
|
|
2321473377
|
|
MANPREETKAUR
|
()
|
|
8
|
Kot Kapura
|
PB-12-006-042-001/234
(DHIMAAN WALI)
|
2612006000NRG23100620220029276
|
10/06/2022
|
JASPREET KAUR
|
2612006WL000919
|
JASPREET KAUR
|
00114
|
UTIB0SFDK03
|
1128
|
1128
|
Processed
|
16/06/2022
|
|
2321473360
|
|
JASPREETKAUR
|
()
|
|
9
|
Kot Kapura
|
PB-12-006-042-001/235
(DHIMAAN WALI)
|
2612006000NRG23100620220029278
|
10/06/2022
|
VEERPAL KAUR
|
2612006WL000919
|
VEERPAL KAUR
|
00114
|
UTIB0SFDK03
|
846
|
846
|
Processed
|
16/06/2022
|
|
2321473376
|
|
VEERPALKAUR
|
()
|
|
10
|
Kot Kapura
|
PB-12-006-042-001/258
(DHIMAAN WALI)
|
2612006000NRG23100620220029292
|
10/06/2022
|
mukhtyar singh
|
2612006WL000919
|
mukhtyar singh
|
00114
|
UTIB0SFDK03
|
846
|
846
|
Processed
|
16/06/2022
|
|
2321473388
|
|
mukhtyarsingh
|
()
|
|
11
|
Kot Kapura
|
PB-12-006-042-001/263
(DHIMAAN WALI)
|
2612006000NRG23100620220029301
|
10/06/2022
|
GURDEV KAUR
|
2612006WL000919
|
GURDEV KAUR
|
00114
|
UTIB0SFDK03
|
1128
|
1128
|
Processed
|
16/06/2022
|
|
2321473383
|
|
GURDEVKAUR
|
()
|
|
12
|
Kot Kapura
|
PB-12-006-042-001/263
(DHIMAAN WALI)
|
2612006000NRG23100620220029300
|
10/06/2022
|
GURDEV SINGH
|
2612006WL000919
|
GURDEV SINGH
|
00114
|
UTIB0SFDK03
|
1128
|
1128
|
Processed
|
16/06/2022
|
|
2321473382
|
|
GURDEVSINGH
|
()
|
|
13
|
Kot Kapura
|
PB-12-006-042-001/287
(DHIMAAN WALI)
|
2612006000NRG23100620220029310
|
10/06/2022
|
SANTA SINGH
|
2612006WL000919
|
SANTA SINGH
|
00114
|
UTIB0SFDK03
|
1128
|
1128
|
Processed
|
16/06/2022
|
|
2321473387
|
|
SANTASINGH
|
()
|
|
14
|
Kot Kapura
|
PB-12-006-042-001/30
(DHIMAAN WALI)
|
2612006000NRG23100620220029318
|
10/06/2022
|
MANJIT KAUR
|
2612006WL000919
|
MANJIT KAUR
|
00114
|
UTIB0SFDK03
|
1128
|
1128
|
Processed
|
16/06/2022
|
|
2321473363
|
|
MANJITKAUR
|
()
|
|
15
|
Kot Kapura
|
PB-12-006-042-001/302
(DHIMAAN WALI)
|
2612006000NRG23100620220029320
|
10/06/2022
|
MAHAVEER SINGH
|
2612006WL000919
|
MAHAVEER SINGH
|
00114
|
UTIB0SFDK03
|
1128
|
1128
|
Processed
|
16/06/2022
|
|
2321473369
|
|
MAHAVEERSINGH
|
()
|
|
16
|
Kot Kapura
|
PB-12-006-042-001/313
(DHIMAAN WALI)
|
2612006000NRG23100620220029326
|
10/06/2022
|
SUKHDEV KAUR
|
2612006WL000919
|
SUKHDEV KAUR
|
00114
|
UTIB0SFDK03
|
1128
|
1128
|
Processed
|
16/06/2022
|
|
2321473366
|
|
SUKHDEVKAUR
|
()
|
|
17
|
Kot Kapura
|
PB-12-006-042-001/34
(DHIMAAN WALI)
|
2612006000NRG23100620220029339
|
10/06/2022
|
JAGJIT SINGH
|
2612006WL000919
|
JAGJIT SINGH
|
00114
|
UTIB0SFDK03
|
1128
|
1128
|
Processed
|
16/06/2022
|
|
2321473356
|
|
JAGJITSINGH
|
()
|
|
18
|
Kot Kapura
|
PB-12-006-042-001/353
(DHIMAAN WALI)
|
2612006000NRG23100620220029344
|
10/06/2022
|
pammi kaur
|
2612006WL000919
|
pammi kaur
|
00114
|
UTIB0SFDK03
|
1128
|
1128
|
Processed
|
16/06/2022
|
|
2321473389
|
|
pammikaur
|
()
|
|
19
|
Kot Kapura
|
PB-12-006-042-001/358
(DHIMAAN WALI)
|
2612006000NRG23100620220029346
|
10/06/2022
|
BHAJAN KAUR
|
2612006WL000919
|
BHAJAN KAUR
|
00114
|
UTIB0SFDK03
|
1128
|
1128
|
Processed
|
16/06/2022
|
|
2321473372
|
|
BHAJANKAUR
|
()
|
|
20
|
Kot Kapura
|
PB-12-006-042-001/358
(DHIMAAN WALI)
|
2612006000NRG23100620220029345
|
10/06/2022
|
Tarshem singh
|
2612006WL000919
|
Tarshem singh
|
00114
|
UTIB0SFDK03
|
846
|
846
|
Processed
|
16/06/2022
|
|
2321473384
|
|
Tarshemsingh
|
()
|
|
21
|
Kot Kapura
|
PB-12-006-042-001/36
(DHIMAAN WALI)
|
2612006000NRG23100620220029348
|
10/06/2022
|
GURJIT KAUR
|
2612006WL000919
|
GURJIT KAUR
|
00114
|
UTIB0SFDK03
|
846
|
846
|
Processed
|
16/06/2022
|
|
2321473365
|
|
GURJITKAUR
|
()
|
|
22
|
Kot Kapura
|
PB-12-006-042-001/366
(DHIMAAN WALI)
|
2612006000NRG23100620220029349
|
10/06/2022
|
Gurbachan singh
|
2612006WL000919
|
Gurbachan singh
|
00114
|
UTIB0SFDK03
|
1128
|
1128
|
Processed
|
16/06/2022
|
|
2321473379
|
|
Gurbachansingh
|
()
|
|
23
|
Kot Kapura
|
PB-12-006-042-001/366
(DHIMAAN WALI)
|
2612006000NRG23100620220029350
|
10/06/2022
|
MUKHTIYAR KAUR
|
2612006WL000919
|
MUKHTIYAR KAUR
|
00114
|
UTIB0SFDK03
|
1128
|
1128
|
Processed
|
16/06/2022
|
|
2321473380
|
|
MUKHTIYARKAUR
|
()
|
|
24
|
Kot Kapura
|
PB-12-006-042-001/388
(DHIMAAN WALI)
|
2612006000NRG23100620220029359
|
10/06/2022
|
SARABJIT KAUR
|
2612006WL000919
|
SARABJIT KAUR
|
00114
|
UTIB0SFDK03
|
1128
|
1128
|
Processed
|
16/06/2022
|
|
2321473373
|
|
SARABJITKAUR
|
()
|
|
25
|
Kot Kapura
|
PB-12-006-042-001/389
(DHIMAAN WALI)
|
2612006000NRG23100620220029361
|
10/06/2022
|
JASVIR KAUR
|
2612006WL000919
|
JASVIR KAUR
|
00114
|
UTIB0SFDK03
|
1128
|
1128
|
Processed
|
16/06/2022
|
|
2321473375
|
|
JASVIRKAUR
|
()
|
|
26
|
Kot Kapura
|
PB-12-006-042-001/391
(DHIMAAN WALI)
|
2612006000NRG23100620220029363
|
10/06/2022
|
RANI KAUR
|
2612006WL000919
|
RANI KAUR
|
00114
|
UTIB0SFDK03
|
564
|
564
|
Processed
|
16/06/2022
|
|
2321473374
|
|
RANIKAUR
|
()
|
|
27
|
Kot Kapura
|
PB-12-006-042-001/392
(DHIMAAN WALI)
|
2612006000NRG23100620220029364
|
10/06/2022
|
MANJEET KAUR
|
2612006WL000919
|
MANJEET KAUR
|
00114
|
UTIB0SFDK03
|
564
|
564
|
Processed
|
16/06/2022
|
|
2321473357
|
|
MANJEETKAUR
|
()
|
|
28
|
Kot Kapura
|
PB-12-006-042-001/393
(DHIMAAN WALI)
|
2612006000NRG23100620220029365
|
10/06/2022
|
RANI KAUR
|
2612006WL000919
|
RANI KAUR
|
00114
|
UTIB0SFDK03
|
1128
|
1128
|
Processed
|
16/06/2022
|
|
2321473358
|
|
RANIKAUR
|
()
|
|
29
|
Kot Kapura
|
PB-12-006-042-001/47
(DHIMAAN WALI)
|
2612006000NRG23100620220029375
|
10/06/2022
|
Charanjeet Kaur
|
2612006WL000919
|
Charanjeet Kaur
|
00114
|
UTIB0SFDK03
|
1128
|
1128
|
Processed
|
16/06/2022
|
|
2321473361
|
|
CharanjeetKaur
|
()
|
|
30
|
Kot Kapura
|
PB-12-006-042-001/51
(DHIMAAN WALI)
|
2612006000NRG23100620220029376
|
10/06/2022
|
BAGHAR SINGH
|
2612006WL000919
|
BAGHAR SINGH
|
00114
|
UTIB0SFDK03
|
1128
|
1128
|
Processed
|
16/06/2022
|
|
2321473355
|
|
BAGHARSINGH
|
()
|
|
31
|
Kot Kapura
|
PB-12-006-042-001/56
(DHIMAAN WALI)
|
2612006000NRG23100620220029379
|
10/06/2022
|
NIKKA SINGH
|
2612006WL000919
|
NIKKA SINGH
|
00114
|
UTIB0SFDK03
|
846
|
846
|
Processed
|
16/06/2022
|
|
2321473364
|
|
NIKKASINGH
|
()
|
|
32
|
Kot Kapura
|
PB-12-006-042-001/68
(DHIMAAN WALI)
|
2612006000NRG23100620220029389
|
10/06/2022
|
JASVEER KAUR
|
2612006WL000919
|
JASVEER KAUR
|
00114
|
UTIB0SFDK03
|
564
|
564
|
Processed
|
16/06/2022
|
|
2321473362
|
|
JASVEERKAUR
|
()
|
|
33
|
Kot Kapura
|
PB-12-006-042-001/79
(DHIMAAN WALI)
|
2612006000NRG23100620220029399
|
10/06/2022
|
BALWINDER SINGH
|
2612006WL000919
|
BALWINDER SINGH
|
00114
|
UTIB0SFDK03
|
846
|
846
|
Processed
|
16/06/2022
|
|
2321473378
|
|
BALWINDERSINGH
|
()
|
|
34
|
Kot Kapura
|
PB-12-006-042-001/83
(DHIMAAN WALI)
|
2612006000NRG23100620220029406
|
10/06/2022
|
Charanjeet Kaur
|
2612006WL000919
|
Charanjeet Kaur
|
00114
|
UTIB0SFDK03
|
1128
|
1128
|
Processed
|
16/06/2022
|
|
2321473367
|
|
CharanjeetKaur
|
()
|
|
35
|
Kot Kapura
|
PB-12-006-042-001/88
(DHIMAAN WALI)
|
2612006000NRG23100620220029407
|
10/06/2022
|
GURMEET KAUR
|
2612006WL000919
|
GURMEET KAUR
|
00114
|
UTIB0SFDK03
|
846
|
846
|
Processed
|
16/06/2022
|
|
2321473385
|
|
GURMEETKAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34404
|
34404
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34404
|
34404
|
|
|
|
|
|
|
|