|
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-12-006-078-001/348
(SANDHWAN)
|
2612006000NRG23160520220005682
|
17/05/2022
|
VEERPAL KAUR
|
2612006WL000363
|
VEERPAL KAUR
|
00045
|
BARB0KOTKAP
|
1410
|
1410
|
Processed
|
27/05/2022
|
|
1586705627
|
|
VEERPALKAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
2
|
Kot Kapura
|
PB-12-006-078-001/149
(SANDHWAN)
|
2612006000NRG23160520220005653
|
17/05/2022
|
SUKHPREET KAUR
|
2612006WL000363
|
SUKHPREET KAUR
|
00078
|
CNRB0002104
|
1410
|
1410
|
Processed
|
26/05/2022
|
|
1586705628
|
|
SUKHPREETKAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
3
|
Kot Kapura
|
PB-12-006-078-001/344
(SANDHWAN)
|
2612006000NRG23160520220005681
|
17/05/2022
|
Gurmail Kaur
|
2612006WL000363
|
Gurmail Kaur
|
00176
|
IDIB000K799
|
1410
|
1410
|
Processed
|
26/05/2022
|
|
1586705629
|
|
GurmailKaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
4
|
Kot Kapura
|
PB-12-006-078-001/252
(SANDHWAN)
|
2612006000NRG23160520220005667
|
17/05/2022
|
ranjeet singh
|
2612006WL000363
|
ranjeet singh
|
00349
|
PSIB0000090
|
1128
|
1128
|
Processed
|
26/05/2022
|
|
1586705630
|
|
ranjeetsingh
|
()
|
|
5
|
Kot Kapura
|
PB-12-006-078-001/76-A
(SANDHWAN)
|
2612006000NRG23160520220005702
|
17/05/2022
|
SURJEET KAUR
|
2612006WL000363
|
SURJEET KAUR
|
00349
|
PSIB0000090
|
1410
|
1410
|
Processed
|
26/05/2022
|
|
1586705631
|
|
SURJEETKAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2538
|
2538
|
|
|
|
|
|
|
|
|
6
|
Kot Kapura
|
PB-12-006-078-001/103-A
(SANDHWAN)
|
2612006000NRG23160520220005642
|
17/05/2022
|
JASVEER KAUR
|
2612006WL000363
|
JASVEER KAUR
|
00349
|
PSIB0000342
|
846
|
846
|
Processed
|
26/05/2022
|
|
1586705624
|
|
JASVEERKAUR
|
()
|
|
7
|
Kot Kapura
|
PB-12-006-078-001/103-A
(SANDHWAN)
|
2612006000NRG23160520220005643
|
17/05/2022
|
RATTAN SINGH
|
2612006WL000363
|
RATTAN SINGH
|
00349
|
PSIB0000342
|
846
|
846
|
Processed
|
26/05/2022
|
|
1586705635
|
|
RATTANSINGH
|
()
|
|
8
|
Kot Kapura
|
PB-12-006-078-001/109-A
(SANDHWAN)
|
2612006000NRG23160520220005644
|
17/05/2022
|
RAJWINDER KAUR
|
2612006WL000363
|
RAJWINDER KAUR
|
00349
|
PSIB0000342
|
1410
|
1410
|
Processed
|
26/05/2022
|
|
1586705625
|
|
RAJWINDERKAUR
|
()
|
|
9
|
Kot Kapura
|
PB-12-006-078-001/123
(SANDHWAN)
|
2612006000NRG23160520220005647
|
17/05/2022
|
SUKHJEET KAUR
|
2612006WL000363
|
SUKHJEET KAUR
|
00349
|
PSIB0000342
|
846
|
846
|
Processed
|
26/05/2022
|
|
1586705636
|
|
SUKHJEETKAUR
|
()
|
|
10
|
Kot Kapura
|
PB-12-006-078-001/125
(SANDHWAN)
|
2612006000NRG23160520220005648
|
17/05/2022
|
PARO
|
2612006WL000363
|
PARO
|
00349
|
PSIB0000342
|
1410
|
1410
|
Processed
|
26/05/2022
|
|
1586705639
|
|
PARO
|
()
|
|
11
|
Kot Kapura
|
PB-12-006-078-001/226-A
(SANDHWAN)
|
2612006000NRG23160520220005662
|
17/05/2022
|
SURJEET KAUR
|
2612006WL000363
|
SURJEET KAUR
|
00349
|
PSIB0000342
|
846
|
846
|
Processed
|
26/05/2022
|
|
1586705623
|
|
SURJEETKAUR
|
()
|
|
12
|
Kot Kapura
|
PB-12-006-078-001/252
(SANDHWAN)
|
2612006000NRG23160520220005666
|
17/05/2022
|
PARMINDER KAUR
|
2612006WL000363
|
PARMINDER KAUR
|
00349
|
PSIB0000342
|
1128
|
1128
|
Processed
|
26/05/2022
|
|
1586705619
|
|
PARMINDERKAUR
|
()
|
|
13
|
Kot Kapura
|
PB-12-006-078-001/264
(SANDHWAN)
|
2612006000NRG23160520220005671
|
17/05/2022
|
Manjeet kaur
|
2612006WL000363
|
Manjeet kaur
|
00349
|
PSIB0000342
|
564
|
564
|
Processed
|
26/05/2022
|
|
1586705643
|
|
Manjeetkaur
|
()
|
|
14
|
Kot Kapura
|
PB-12-006-078-001/27
(SANDHWAN)
|
2612006000NRG23160520220005672
|
17/05/2022
|
JASWINDER KAUR
|
2612006WL000363
|
JASWINDER KAUR
|
00349
|
PSIB0000342
|
1128
|
1128
|
Processed
|
26/05/2022
|
|
1586705633
|
|
JASWINDERKAUR
|
()
|
|
15
|
Kot Kapura
|
PB-12-006-078-001/271
(SANDHWAN)
|
2612006000NRG23160520220005673
|
17/05/2022
|
HASPREET KAUR
|
2612006WL000363
|
HASPREET KAUR
|
00349
|
PSIB0000342
|
1128
|
1128
|
Processed
|
26/05/2022
|
|
1586705640
|
|
HASPREETKAUR
|
()
|
|
16
|
Kot Kapura
|
PB-12-006-078-001/291
(SANDHWAN)
|
2612006000NRG23160520220005674
|
17/05/2022
|
SUKHDEEP KAUR
|
2612006WL000363
|
SUKHDEEP KAUR
|
00349
|
PSIB0000342
|
1128
|
1128
|
Processed
|
26/05/2022
|
|
1586705621
|
|
SUKHDEEPKAUR
|
()
|
|
17
|
Kot Kapura
|
PB-12-006-078-001/32-A
(SANDHWAN)
|
2612006000NRG23160520220005677
|
17/05/2022
|
JASWINDER KAUR
|
2612006WL000363
|
JASWINDER KAUR
|
00349
|
PSIB0000342
|
1128
|
1128
|
Processed
|
26/05/2022
|
|
1586705641
|
|
JASWINDERKAUR
|
()
|
|
18
|
Kot Kapura
|
PB-12-006-078-001/33
(SANDHWAN)
|
2612006000NRG23160520220005679
|
17/05/2022
|
PARMJEET KAUR
|
2612006WL000363
|
PARMJEET KAUR
|
00349
|
PSIB0000342
|
1128
|
1128
|
Processed
|
26/05/2022
|
|
1586705645
|
|
PARMJEETKAUR
|
()
|
|
19
|
Kot Kapura
|
PB-12-006-078-001/349
(SANDHWAN)
|
2612006000NRG23160520220005683
|
17/05/2022
|
SATNAM SINGH
|
2612006WL000363
|
SATNAM SINGH
|
00349
|
PSIB0000342
|
1410
|
1410
|
Processed
|
26/05/2022
|
|
1586705644
|
|
SATNAMSINGH
|
()
|
|
20
|
Kot Kapura
|
PB-12-006-078-001/42-A
(SANDHWAN)
|
2612006000NRG23160520220005685
|
17/05/2022
|
Mandeep kaur
|
2612006WL000363
|
Mandeep kaur
|
00349
|
PSIB0000342
|
846
|
846
|
Processed
|
26/05/2022
|
|
1586705632
|
|
Mandeepkaur
|
()
|
|
21
|
Kot Kapura
|
PB-12-006-078-001/5-A
(SANDHWAN)
|
2612006000NRG23160520220005689
|
17/05/2022
|
Ranjeet Kaur
|
2612006WL000363
|
Ranjeet Kaur
|
00349
|
PSIB0000342
|
1410
|
1410
|
Processed
|
26/05/2022
|
|
1586705620
|
|
RanjeetKaur
|
()
|
|
22
|
Kot Kapura
|
PB-12-006-078-001/51-A
(SANDHWAN)
|
2612006000NRG23160520220005691
|
17/05/2022
|
Karamjeet kaur
|
2612006WL000363
|
Karamjeet kaur
|
00349
|
PSIB0000342
|
1128
|
1128
|
Processed
|
26/05/2022
|
|
1586705622
|
|
Karamjeetkaur
|
()
|
|
23
|
Kot Kapura
|
PB-12-006-078-001/62
(SANDHWAN)
|
2612006000NRG23160520220005696
|
17/05/2022
|
SUKHPREET KAUR
|
2612006WL000363
|
SUKHPREET KAUR
|
00349
|
PSIB0000342
|
846
|
846
|
Processed
|
26/05/2022
|
|
1586705634
|
|
SUKHPREETKAUR
|
()
|
|
24
|
Kot Kapura
|
PB-12-006-078-001/68-A
(SANDHWAN)
|
2612006000NRG23160520220005699
|
17/05/2022
|
Charnjeet kaur
|
2612006WL000363
|
Charnjeet kaur
|
00349
|
PSIB0000342
|
1128
|
1128
|
Processed
|
26/05/2022
|
|
1586705642
|
|
Charnjeetkaur
|
()
|
|
25
|
Kot Kapura
|
PB-12-006-078-001/74-A
(SANDHWAN)
|
2612006000NRG23160520220005701
|
17/05/2022
|
JASMAIL SINGH
|
2612006WL000363
|
JASMAIL SINGH
|
00349
|
PSIB0000342
|
1410
|
1410
|
Processed
|
26/05/2022
|
|
1586705638
|
|
JASMAILSINGH
|
()
|
|
26
|
Kot Kapura
|
PB-12-006-078-001/92-A
(SANDHWAN)
|
2612006000NRG23160520220005704
|
17/05/2022
|
Shinder kaur
|
2612006WL000363
|
Shinder kaur
|
00349
|
PSIB0000342
|
1410
|
1410
|
Processed
|
26/05/2022
|
|
1586705637
|
|
Shinderkaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23124
|
23124
|
|
|
|
|
|
|
|
|
27
|
Kot Kapura
|
PB-12-006-078-001/263
(SANDHWAN)
|
2612006000NRG23160520220005670
|
17/05/2022
|
SUKHPREET KAUR
|
2612006WL000363
|
SUKHPREET KAUR
|
00415
|
SBIN0001774
|
1128
|
1128
|
Processed
|
26/05/2022
|
|
1586705626
|
|
MR SUKHPREET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31020
|
31020
|
|
|
|
|
|
|
|