|
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-12-006-078-001/152
(SANDHWAN)
|
2612006000NRG23220720220059417
|
22/07/2022
|
RANI DEVI
|
2612006WL002068
|
RANI DEVI
|
00078
|
CNRB0002104
|
1410
|
1410
|
Processed
|
27/07/2022
|
|
3364763573
|
|
RANI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
2
|
Kot Kapura
|
PB-12-006-078-001/115-A
(SANDHWAN)
|
2612006000NRG23220720220059413
|
22/07/2022
|
KULDEEP KAUR
|
2612006WL002068
|
KULDEEP KAUR
|
00177
|
IOBA0002247
|
1128
|
1128
|
Processed
|
27/07/2022
|
|
3364763574
|
|
KULDEEP KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
3
|
Kot Kapura
|
PB-12-006-078-001/76-A
(SANDHWAN)
|
2612006000NRG23220720220059461
|
22/07/2022
|
SURJEET KAUR
|
2612006WL002068
|
SURJEET KAUR
|
00349
|
PSIB0000090
|
1410
|
1410
|
Processed
|
27/07/2022
|
|
3364763575
|
|
SURJEET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
4
|
Kot Kapura
|
PB-12-006-078-001/197
(SANDHWAN)
|
2612006000NRG23220720220059421
|
22/07/2022
|
KARAMJEET KAUR
|
2612006WL002068
|
KARAMJEET KAUR
|
00349
|
PSIB0000342
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3364763578
|
|
KARAMJEET KAUR
|
()
|
|
5
|
Kot Kapura
|
PB-12-006-078-001/27
(SANDHWAN)
|
2612006000NRG23220720220059436
|
22/07/2022
|
JASWINDER KAUR
|
2612006WL002068
|
JASWINDER KAUR
|
00349
|
PSIB0000342
|
1128
|
1128
|
Processed
|
27/07/2022
|
|
3364763576
|
|
JASWINDER KAUR
|
()
|
|
6
|
Kot Kapura
|
PB-12-006-078-001/271
(SANDHWAN)
|
2612006000NRG23220720220059437
|
22/07/2022
|
HASPREET KAUR
|
2612006WL002068
|
HASPREET KAUR
|
00349
|
PSIB0000342
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3364763583
|
|
HASPREET KAUR
|
()
|
|
7
|
Kot Kapura
|
PB-12-006-078-001/291
(SANDHWAN)
|
2612006000NRG23220720220059438
|
22/07/2022
|
SATPAL SINGH
|
2612006WL002068
|
SATPAL SINGH
|
00349
|
PSIB0000342
|
1128
|
1128
|
Processed
|
27/07/2022
|
|
3364763577
|
|
SATPAL SINGH
|
()
|
|
8
|
Kot Kapura
|
PB-12-006-078-001/32-A
(SANDHWAN)
|
2612006000NRG23220720220059441
|
22/07/2022
|
JASWINDER KAUR
|
2612006WL002068
|
JASWINDER KAUR
|
00349
|
PSIB0000342
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3364763581
|
|
JASWINDER KAUR
|
()
|
|
9
|
Kot Kapura
|
PB-12-006-078-001/33
(SANDHWAN)
|
2612006000NRG23220720220059442
|
22/07/2022
|
PARMJEET KAUR
|
2612006WL002068
|
PARMJEET KAUR
|
00349
|
PSIB0000342
|
564
|
564
|
Processed
|
27/07/2022
|
|
3364763584
|
|
PARMJEET KAUR
|
()
|
|
10
|
Kot Kapura
|
PB-12-006-078-001/349
(SANDHWAN)
|
2612006000NRG23220720220059444
|
22/07/2022
|
SATNAM SINGH
|
2612006WL002068
|
SATNAM SINGH
|
00349
|
PSIB0000342
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3364763586
|
|
SATNAM SINGH
|
()
|
|
11
|
Kot Kapura
|
PB-12-006-078-001/355
(SANDHWAN)
|
2612006000NRG23220720220059445
|
22/07/2022
|
PARMJEET KAUR
|
2612006WL002068
|
PARMJEET KAUR
|
00349
|
PSIB0000342
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3364763585
|
|
PARMJEET KAUR
|
()
|
|
12
|
Kot Kapura
|
PB-12-006-078-001/367
(SANDHWAN)
|
2612006000NRG23220720220059446
|
22/07/2022
|
Gurpreet singh
|
2612006WL002068
|
Gurpreet singh
|
00349
|
PSIB0000342
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3364763588
|
|
Gurpreet singh
|
()
|
|
13
|
Kot Kapura
|
PB-12-006-078-001/5-A
(SANDHWAN)
|
2612006000NRG23220720220059449
|
22/07/2022
|
Ranjeet Kaur
|
2612006WL002068
|
Ranjeet Kaur
|
00349
|
PSIB0000342
|
1410
|
1410
|
Processed
|
27/07/2022
|
|
3364763582
|
|
Ranjeet Kaur
|
()
|
|
14
|
Kot Kapura
|
PB-12-006-078-001/74-A
(SANDHWAN)
|
2612006000NRG23220720220059460
|
22/07/2022
|
JASMAIL SINGH
|
2612006WL002068
|
JASMAIL SINGH
|
00349
|
PSIB0000342
|
1410
|
1410
|
Processed
|
27/07/2022
|
|
3364763580
|
|
JASMAIL SINGH
|
()
|
|
15
|
Kot Kapura
|
PB-12-006-078-001/92-A
(SANDHWAN)
|
2612006000NRG23220720220059463
|
22/07/2022
|
Shinder kaur
|
2612006WL002068
|
Shinder kaur
|
00349
|
PSIB0000342
|
1128
|
1128
|
Processed
|
27/07/2022
|
|
3364763579
|
|
Shinder kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16920
|
16920
|
|
|
|
|
|
|
|
|
16
|
Kot Kapura
|
PB-12-006-078-001/263
(SANDHWAN)
|
2612006000NRG23220720220059435
|
22/07/2022
|
SUKHPREET KAUR
|
2612006WL002068
|
SUKHPREET KAUR
|
00415
|
SBIN0001774
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3364763587
|
|
MR SUKHPREET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22560
|
22560
|
|
|
|
|
|
|
|