|
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-12-006-075-001/45
(BASTI NANAKSAR SANDHWAN)
|
2612006000NRG23030820220066202
|
03/08/2022
|
KAPAL BIND
|
2612006WL0002357
|
KAPAL BIND
|
00032
|
UTIB0000577
|
846
|
846
|
Rejected
|
12/08/2022
|
|
3904301781
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
846
|
846
|
|
|
|
|
|
|
|
|
2
|
Kot Kapura
|
PB-12-006-058-001/90
(NANGAL)
|
2612006000NRG23030820220066206
|
03/08/2022
|
NASEEB KAUR
|
2612006WL0002360
|
NASEEB KAUR
|
00165
|
IBKL0000395
|
1410
|
1410
|
Processed
|
12/08/2022
|
|
3904301769
|
|
NASEEB KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
3
|
Kot Kapura
|
PB-12-006-078-001/164
(SANDHWAN)
|
2612006000NRG23030820220066207
|
03/08/2022
|
MANPREET KAUR
|
2612006WL0002361
|
MANPREET KAUR
|
00349
|
PSIB0000342
|
1692
|
1692
|
Processed
|
12/08/2022
|
|
3904301770
|
|
MANPREET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
4
|
Kot Kapura
|
PB-12-006-112-001/78
(GURU TEG BAHADUR NAGAR)
|
2612006000NRG23030820220066204
|
03/08/2022
|
SIMERJEET KAUR
|
2612006WL0002358
|
SIMERJEET KAUR
|
00415
|
SBIN0001774
|
1692
|
1692
|
Processed
|
12/08/2022
|
|
3904301771
|
|
MRS SIMARANJEET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
5
|
Kot Kapura
|
PB-12-006-060-001/319
(WARA DURAKA)
|
2612006000NRG23030820220066214
|
03/08/2022
|
KULWINDER SINGH
|
2612006WL0002363
|
KULWINDER SINGH
|
00415
|
SBIN0015905
|
1692
|
1692
|
Processed
|
12/08/2022
|
|
3904301772
|
|
MR KULWINDER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
6
|
Kot Kapura
|
PB-12-006-081-001/297
(JEON WALA)
|
2612006000NRG23030820220066205
|
03/08/2022
|
BINDER KAUR
|
2612006WL0002359
|
BINDER KAUR
|
00415
|
SBIN0050173
|
1692
|
1692
|
Processed
|
12/08/2022
|
|
3904301773
|
|
MRS BALWINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
7
|
Kot Kapura
|
PB-12-006-077-001/149
(SEWIAN)
|
2612006000NRG23030820220066208
|
03/08/2022
|
KARNAIL SINGH
|
2612006WL0002362
|
KARNAIL SINGH
|
00415
|
SBIN0050452
|
1128
|
1128
|
Processed
|
12/08/2022
|
|
3904301774
|
|
MR KARNAIL SINGH
|
()
|
|
8
|
Kot Kapura
|
PB-12-006-077-001/308
(SEWIAN)
|
2612006000NRG23030820220066209
|
03/08/2022
|
SONU KUMAR
|
2612006WL0002362
|
SONU KUMAR
|
00415
|
SBIN0050452
|
1692
|
1692
|
Processed
|
12/08/2022
|
|
3904301777
|
|
MR SONU KUMAR
|
()
|
|
9
|
Kot Kapura
|
PB-12-006-077-001/352
(SEWIAN)
|
2612006000NRG23030820220066211
|
03/08/2022
|
GURDIYAL KAUR
|
2612006WL0002362
|
GURDIYAL KAUR
|
00415
|
SBIN0050452
|
1692
|
1692
|
Processed
|
12/08/2022
|
|
3904301779
|
|
MRS GURDAYAL KAUR
|
()
|
|
10
|
Kot Kapura
|
PB-12-006-077-001/352
(SEWIAN)
|
2612006000NRG23030820220066210
|
03/08/2022
|
GURDIYAL SINGH
|
2612006WL0002362
|
GURDIYAL SINGH
|
00415
|
SBIN0050452
|
1692
|
1692
|
Processed
|
12/08/2022
|
|
3904301780
|
|
MR GURDAYAL SINGH
|
()
|
|
11
|
Kot Kapura
|
PB-12-006-077-001/36
(SEWIAN)
|
2612006000NRG23030820220066212
|
03/08/2022
|
SUKHMANDIR SINGH
|
2612006WL0002362
|
SUKHMANDIR SINGH
|
00415
|
SBIN0050452
|
1692
|
1692
|
Processed
|
12/08/2022
|
|
3904301775
|
|
MR SUKHMANDER SINGH
|
()
|
|
12
|
Kot Kapura
|
PB-12-006-077-001/99
(SEWIAN)
|
2612006000NRG23030820220066213
|
03/08/2022
|
SEETO KAUR
|
2612006WL0002362
|
SEETO KAUR
|
00415
|
SBIN0050452
|
1692
|
1692
|
Processed
|
12/08/2022
|
|
3904301776
|
|
MRS SEETO KAUR
|
()
|
|
13
|
Kot Kapura
|
PB-12-006-112-001/20
(GURU TEG BAHADUR NAGAR)
|
2612006000NRG23030820220066203
|
03/08/2022
|
JASPAL KAUR
|
2612006WL0002358
|
JASPAL KAUR
|
00415
|
SBIN0050452
|
1128
|
1128
|
Processed
|
12/08/2022
|
|
3904301778
|
|
MRS JASPAL KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10716
|
10716
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19740
|
19740
|
|
|
|
|
|
|
|