|
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-12-006-075-001/79
(BASTI NANAKSAR SANDHWAN)
|
2612006000NRG23300920220115801
|
30/09/2022
|
SUKHIA DAVI
|
2612006WL004282
|
SUKHIA DAVI
|
00032
|
UTIB0000577
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5938694217
|
|
SUKHIA DAVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
2
|
Kot Kapura
|
PB-12-006-075-001/121
(BASTI NANAKSAR SANDHWAN)
|
2612006000NRG23300920220115745
|
30/09/2022
|
Paramjeet kaur
|
2612006WL004282
|
Paramjeet kaur
|
00045
|
BARB0KOTKAP
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938694191
|
|
Paramjeet kaur
|
()
|
|
3
|
Kot Kapura
|
PB-12-006-075-001/392
(BASTI NANAKSAR SANDHWAN)
|
2612006000NRG23300920220115775
|
30/09/2022
|
JAGJEET KAUR
|
2612006WL004282
|
JAGJEET KAUR
|
00045
|
BARB0KOTKAP
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938694189
|
|
JAGJEET KAUR
|
()
|
|
4
|
Kot Kapura
|
PB-12-006-075-001/431
(BASTI NANAKSAR SANDHWAN)
|
2612006000NRG23300920220115777
|
30/09/2022
|
BUDH SINGH
|
2612006WL004282
|
BUDH SINGH
|
00045
|
BARB0KOTKAP
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938694190
|
|
BUDH SINGH
|
()
|
|
5
|
Kot Kapura
|
PB-12-006-075-001/506
(BASTI NANAKSAR SANDHWAN)
|
2612006000NRG23300920220115797
|
30/09/2022
|
Sheela Bind
|
2612006WL004282
|
Sheela Bind
|
00045
|
BARB0KOTKAP
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938694192
|
|
Sheela Bind
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6768
|
6768
|
|
|
|
|
|
|
|
|
6
|
Kot Kapura
|
PB-12-006-075-001/153
(BASTI NANAKSAR SANDHWAN)
|
2612006000NRG23300920220115748
|
30/09/2022
|
REENA DEVI
|
2612006WL004282
|
REENA DEVI
|
00176
|
IDIB000K799
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938694193
|
|
REENA DEVI
|
()
|
|
7
|
Kot Kapura
|
PB-12-006-075-001/371
(BASTI NANAKSAR SANDHWAN)
|
2612006000NRG23300920220115769
|
30/09/2022
|
MANJEET KAUR
|
2612006WL004282
|
MANJEET KAUR
|
00176
|
IDIB000K799
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938694196
|
|
MANJEET KAUR
|
()
|
|
8
|
Kot Kapura
|
PB-12-006-075-001/431
(BASTI NANAKSAR SANDHWAN)
|
2612006000NRG23300920220115778
|
30/09/2022
|
RAJ KAUR
|
2612006WL004282
|
RAJ KAUR
|
00176
|
IDIB000K799
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938694194
|
|
RAJ KAUR
|
()
|
|
9
|
Kot Kapura
|
PB-12-006-075-001/433
(BASTI NANAKSAR SANDHWAN)
|
2612006000NRG23300920220115779
|
30/09/2022
|
AMARJEET SINGH
|
2612006WL004282
|
AMARJEET SINGH
|
00176
|
IDIB000K799
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938694195
|
|
AMARJEET SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6768
|
6768
|
|
|
|
|
|
|
|
|
10
|
Kot Kapura
|
PB-12-006-075-001/126
(BASTI NANAKSAR SANDHWAN)
|
2612006000NRG23300920220115746
|
30/09/2022
|
AJMER SINGH
|
2612006WL004282
|
AJMER SINGH
|
00349
|
PSIB0000342
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938694202
|
|
AJMER SINGH
|
()
|
|
11
|
Kot Kapura
|
PB-12-006-075-001/162
(BASTI NANAKSAR SANDHWAN)
|
2612006000NRG23300920220115749
|
30/09/2022
|
GYAN KAUR
|
2612006WL004282
|
GYAN KAUR
|
00349
|
PSIB0000342
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938694201
|
|
GYAN KAUR
|
()
|
|
12
|
Kot Kapura
|
PB-12-006-075-001/192
(BASTI NANAKSAR SANDHWAN)
|
2612006000NRG23300920220115754
|
30/09/2022
|
Gurdev Singh
|
2612006WL004282
|
Gurdev Singh
|
00349
|
PSIB0000342
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5938694197
|
|
Gurdev Singh
|
()
|
|
13
|
Kot Kapura
|
PB-12-006-075-001/28
(BASTI NANAKSAR SANDHWAN)
|
2612006000NRG23300920220115761
|
30/09/2022
|
NEELAM DEVI
|
2612006WL004282
|
NEELAM DEVI
|
00349
|
PSIB0000342
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938694211
|
|
NEELAM DEVI
|
()
|
|
14
|
Kot Kapura
|
PB-12-006-075-001/376
(BASTI NANAKSAR SANDHWAN)
|
2612006000NRG23300920220115771
|
30/09/2022
|
SHABILA KUMAR
|
2612006WL004282
|
SHABILA KUMAR
|
00349
|
PSIB0000342
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938694205
|
|
SHABILA KUMAR
|
()
|
|
15
|
Kot Kapura
|
PB-12-006-075-001/392
(BASTI NANAKSAR SANDHWAN)
|
2612006000NRG23300920220115774
|
30/09/2022
|
GURCHARAN SINGH
|
2612006WL004282
|
GURCHARAN SINGH
|
00349
|
PSIB0000342
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938694198
|
|
GURCHARAN SINGH
|
()
|
|
16
|
Kot Kapura
|
PB-12-006-075-001/424
(BASTI NANAKSAR SANDHWAN)
|
2612006000NRG23300920220115776
|
30/09/2022
|
KARNAIL KAUR
|
2612006WL004282
|
KARNAIL KAUR
|
00349
|
PSIB0000342
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5938694207
|
|
KARNAIL KAUR
|
()
|
|
17
|
Kot Kapura
|
PB-12-006-075-001/444
(BASTI NANAKSAR SANDHWAN)
|
2612006000NRG23300920220115783
|
30/09/2022
|
SUKHWINDER KAUR
|
2612006WL004282
|
SUKHWINDER KAUR
|
00349
|
PSIB0000342
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938694206
|
|
SUKHWINDER KAUR
|
()
|
|
18
|
Kot Kapura
|
PB-12-006-075-001/449
(BASTI NANAKSAR SANDHWAN)
|
2612006000NRG23300920220115784
|
30/09/2022
|
CHARANJEET SINGH
|
2612006WL004282
|
CHARANJEET SINGH
|
00349
|
PSIB0000342
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938694209
|
|
CHARANJEET SINGH
|
()
|
|
19
|
Kot Kapura
|
PB-12-006-075-001/459
(BASTI NANAKSAR SANDHWAN)
|
2612006000NRG23300920220115788
|
30/09/2022
|
Leelawati Devi
|
2612006WL004282
|
Leelawati Devi
|
00349
|
PSIB0000342
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938694203
|
|
Leelawati Devi
|
()
|
|
20
|
Kot Kapura
|
PB-12-006-075-001/464
(BASTI NANAKSAR SANDHWAN)
|
2612006000NRG23300920220115789
|
30/09/2022
|
Gurpreet Singh
|
2612006WL004282
|
Gurpreet Singh
|
00349
|
PSIB0000342
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938694208
|
|
Gurpreet Singh
|
()
|
|
21
|
Kot Kapura
|
PB-12-006-075-001/490
(BASTI NANAKSAR SANDHWAN)
|
2612006000NRG23300920220115793
|
30/09/2022
|
SHINDERPAL KAUR
|
2612006WL004282
|
SHINDERPAL KAUR
|
00349
|
PSIB0000342
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938694210
|
|
SHINDERPAL KAUR
|
()
|
|
22
|
Kot Kapura
|
PB-12-006-075-001/505
(BASTI NANAKSAR SANDHWAN)
|
2612006000NRG23300920220115796
|
30/09/2022
|
Geeta Devi
|
2612006WL004282
|
Geeta Devi
|
00349
|
PSIB0000342
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5938694199
|
|
Geeta Devi
|
()
|
|
23
|
Kot Kapura
|
PB-12-006-075-001/507
(BASTI NANAKSAR SANDHWAN)
|
2612006000NRG23300920220115798
|
30/09/2022
|
Bholi Devi
|
2612006WL004282
|
Bholi Devi
|
00349
|
PSIB0000342
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938694200
|
|
Bholi Devi
|
()
|
|
24
|
Kot Kapura
|
PB-12-006-075-001/61
(BASTI NANAKSAR SANDHWAN)
|
2612006000NRG23300920220115800
|
30/09/2022
|
ANGREJ KAUR
|
2612006WL004282
|
ANGREJ KAUR
|
00349
|
PSIB0000342
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938694204
|
|
ANGREJ KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24252
|
24252
|
|
|
|
|
|
|
|
|
25
|
Kot Kapura
|
PB-12-006-075-001/444
(BASTI NANAKSAR SANDHWAN)
|
2612006000NRG23300920220115782
|
30/09/2022
|
BHAGAT SINGH
|
2612006WL004282
|
BHAGAT SINGH
|
00415
|
SBIN0001752
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938694212
|
|
MR BHAGAT SINGH
|
()
|
|
26
|
Kot Kapura
|
PB-12-006-075-001/456
(BASTI NANAKSAR SANDHWAN)
|
2612006000NRG23300920220115786
|
30/09/2022
|
Parwati Devi
|
2612006WL004282
|
Parwati Devi
|
00415
|
SBIN0001752
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938694213
|
|
MRS PARWATI DEVI
|
()
|
|
27
|
Kot Kapura
|
PB-12-006-075-001/457
(BASTI NANAKSAR SANDHWAN)
|
2612006000NRG23300920220115787
|
30/09/2022
|
Minta Devi
|
2612006WL004282
|
Minta Devi
|
00415
|
SBIN0001752
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938694214
|
|
MRS MINTA DEVI
|
()
|
|
28
|
Kot Kapura
|
PB-12-006-075-001/465
(BASTI NANAKSAR SANDHWAN)
|
2612006000NRG23300920220115791
|
30/09/2022
|
Parmila Devi
|
2612006WL004282
|
Parmila Devi
|
00415
|
SBIN0001752
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5938694215
|
|
MRS PARMEELA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6486
|
6486
|
|
|
|
|
|
|
|
|
29
|
Kot Kapura
|
PB-12-006-075-001/261
(BASTI NANAKSAR SANDHWAN)
|
2612006000NRG23300920220115759
|
30/09/2022
|
LELAN DEVI
|
2612006WL004282
|
LELAN DEVI
|
00415
|
SBIN0001774
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938694216
|
|
MRS LELAN DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47376
|
47376
|
|
|
|
|
|
|
|