|
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-12-006-038-001/266-A
(NATHEWALA NEW)
|
2612006000NRG23131120220137158
|
14/11/2022
|
RAMANDEEP KAUR
|
2612006WL005470
|
RAMANDEEP KAUR
|
00089
|
CBIN0285059
|
1692
|
1692
|
Processed
|
19/11/2022
|
|
6549171312
|
|
RAMANDEEP KAUR
|
()
|
|
2
|
Kot Kapura
|
PB-12-006-038-001/272
(NATHEWALA NEW)
|
2612006000NRG23131120220137159
|
14/11/2022
|
GURDEV KAUR
|
2612006WL005470
|
GURDEV KAUR
|
00089
|
CBIN0285059
|
1692
|
1692
|
Processed
|
19/11/2022
|
|
6549171311
|
|
GURDEV KAUR
|
()
|
|
3
|
Kot Kapura
|
PB-12-006-038-001/303
(NATHEWALA NEW)
|
2612006000NRG23131120220137162
|
14/11/2022
|
KARAMJEET KAUR
|
2612006WL005470
|
KARAMJEET KAUR
|
00089
|
CBIN0285059
|
1692
|
1692
|
Processed
|
19/11/2022
|
|
6549171313
|
|
KARAMJEET KAUR
|
()
|
|
4
|
Kot Kapura
|
PB-12-006-038-001/81-A
(NATHEWALA NEW)
|
2612006000NRG23131120220137172
|
14/11/2022
|
amandeep kaur
|
2612006WL005470
|
amandeep kaur
|
00089
|
CBIN0285059
|
1692
|
1692
|
Processed
|
19/11/2022
|
|
6549171310
|
|
amandeep kaur
|
()
|
|
5
|
Kot Kapura
|
PB-12-006-038-001/95-A
(NATHEWALA NEW)
|
2612006000NRG23131120220137173
|
14/11/2022
|
sukhwinder singh
|
2612006WL005470
|
sukhwinder singh
|
00089
|
CBIN0285059
|
1692
|
1692
|
Processed
|
19/11/2022
|
|
6549171309
|
|
sukhwinder singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8460
|
8460
|
|
|
|
|
|
|
|
|
6
|
Kot Kapura
|
PB-12-006-038-001/180
(NATHEWALA NEW)
|
2612006000NRG23131120220137137
|
14/11/2022
|
GURBHAN SINGH
|
2612006WL005468
|
GURBHAN SINGH
|
00165
|
IBKL0001774
|
1692
|
1692
|
Processed
|
19/11/2022
|
|
6549171314
|
|
GURBHAN SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
7
|
Kot Kapura
|
PB-12-006-038-001/290
(NATHEWALA NEW)
|
2612006000NRG23131120220137161
|
14/11/2022
|
simran kaur
|
2612006WL005470
|
simran kaur
|
00176
|
IDIB000K799
|
564
|
564
|
Processed
|
19/11/2022
|
|
6549171315
|
|
simran kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
564
|
564
|
|
|
|
|
|
|
|
|
8
|
Kot Kapura
|
PB-12-006-038-001/17-A
(NATHEWALA NEW)
|
2612006000NRG23131120220137135
|
14/11/2022
|
KINDER KAUR
|
2612006WL005468
|
KINDER KAUR
|
00349
|
PSIB0000090
|
1692
|
1692
|
Processed
|
19/11/2022
|
|
6549171316
|
|
KINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
9
|
Kot Kapura
|
PB-12-006-038-001/18
(NATHEWALA NEW)
|
2612006000NRG23131120220137136
|
14/11/2022
|
SANDEEP KAUR
|
2612006WL005468
|
SANDEEP KAUR
|
00354
|
PUNB0007710
|
1692
|
1692
|
Processed
|
19/11/2022
|
|
6549171318
|
|
SANDEEP KAUR
|
()
|
|
10
|
Kot Kapura
|
PB-12-006-038-001/254
(NATHEWALA NEW)
|
2612006000NRG23131120220137140
|
14/11/2022
|
RAJ KAUR
|
2612006WL005468
|
RAJ KAUR
|
00354
|
PUNB0007710
|
1692
|
1692
|
Processed
|
19/11/2022
|
|
6549171317
|
|
RAJ KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
11
|
Kot Kapura
|
PB-12-006-038-001/168-A
(NATHEWALA NEW)
|
2612006000NRG23131120220137134
|
14/11/2022
|
beant singh
|
2612006WL005468
|
beant singh
|
00415
|
SBIN0001774
|
1692
|
1692
|
Processed
|
19/11/2022
|
|
6549171319
|
|
MR BEANT SINGH
|
()
|
|
12
|
Kot Kapura
|
PB-12-006-038-001/289
(NATHEWALA NEW)
|
2612006000NRG23131120220137160
|
14/11/2022
|
MANPREET SINGH
|
2612006WL005470
|
MANPREET SINGH
|
00415
|
SBIN0001774
|
1692
|
1692
|
Processed
|
19/11/2022
|
|
6549171323
|
|
MR MANPREET SINGH
|
()
|
|
13
|
Kot Kapura
|
PB-12-006-038-001/58
(NATHEWALA NEW)
|
2612006000NRG23131120220137170
|
14/11/2022
|
JASWINDER KAUR
|
2612006WL005470
|
JASWINDER KAUR
|
00415
|
SBIN0001774
|
1692
|
1692
|
Processed
|
19/11/2022
|
|
6549171322
|
|
MRS JASWINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5076
|
5076
|
|
|
|
|
|
|
|
|
14
|
Kot Kapura
|
PB-12-006-038-001/5
(NATHEWALA NEW)
|
2612006000NRG23131120220137167
|
14/11/2022
|
RAJAN SINGH
|
2612006WL005470
|
RAJAN SINGH
|
00415
|
SBIN0050667
|
1692
|
1692
|
Processed
|
19/11/2022
|
|
6549171320
|
|
MR RAJAN SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
15
|
Kot Kapura
|
PB-12-006-038-001/139
(NATHEWALA NEW)
|
2612006000NRG23131120220137126
|
14/11/2022
|
JASWINDER SINGH
|
2612006WL005468
|
JASWINDER SINGH
|
00462
|
UCBA0002160
|
1692
|
1692
|
Processed
|
19/11/2022
|
|
6549171321
|
|
JASWINDER SINGH S/O MALKEET SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24252
|
24252
|
|
|
|
|
|
|
|