|
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-12-006-064-001/660
(WANDER JATANA)
|
2612006000NRG24260720230084640
|
26/07/2023
|
NASIB KAUR
|
2612006WL002570
|
NASIB KAUR
|
00168
|
ICIC0000783
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4006395862
|
|
NASIB KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
2
|
Kot Kapura
|
PB-12-006-064-001/635
(WANDER JATANA)
|
2612006000NRG24260720230084637
|
26/07/2023
|
JAI SINGH
|
2612006WL002570
|
JAI SINGH
|
00354
|
PUNB0007710
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4006395863
|
|
JAI SINGH SO GANPAT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
3
|
Kot Kapura
|
PB-12-006-121-001/43
(Wander Jatana Nawan)
|
2612006000NRG24260720230084642
|
26/07/2023
|
Rajwinder Singh
|
2612006WL002570
|
Rajwinder Singh
|
00415
|
SBIN0001752
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4006395860
|
|
MR RAJWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
4
|
Kot Kapura
|
PB-12-006-064-001/110
(WANDER JATANA)
|
2612006000NRG24260720230084623
|
26/07/2023
|
NAIB SINGH
|
2612006WL002570
|
NAIB SINGH
|
00415
|
SBIN0050462
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4006395856
|
|
MR NAIB SINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
Kot Kapura
|
PB-12-006-064-001/143
(WANDER JATANA)
|
2612006000NRG24260720230084625
|
26/07/2023
|
MANJIT KAUR
|
2612006WL002570
|
MANJIT KAUR
|
00415
|
SBIN0050462
|
1515
|
1515
|
Processed
|
29/07/2023
|
|
4006395869
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
6
|
Kot Kapura
|
PB-12-006-064-001/217
(WANDER JATANA)
|
2612006000NRG24260720230084626
|
26/07/2023
|
JASVINDER KAUR
|
2612006WL002570
|
JASVINDER KAUR
|
00415
|
SBIN0050462
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4006395868
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
7
|
Kot Kapura
|
PB-12-006-064-001/222
(WANDER JATANA)
|
2612006000NRG24260720230084627
|
26/07/2023
|
KULWINDER SINGH
|
2612006WL002570
|
KULWINDER SINGH
|
00415
|
SBIN0050462
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4006395864
|
|
MR KULWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
8
|
Kot Kapura
|
PB-12-006-064-001/235
(WANDER JATANA)
|
2612006000NRG24260720230084628
|
26/07/2023
|
BALJEET KAUR
|
2612006WL002570
|
BALJEET KAUR
|
00415
|
SBIN0050462
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4006395873
|
|
BALJIT KAUR WO SHAVINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
9
|
Kot Kapura
|
PB-12-006-064-001/244
(WANDER JATANA)
|
2612006000NRG24260720230084629
|
26/07/2023
|
MAKHAN SINGH
|
2612006WL002570
|
MAKHAN SINGH
|
00415
|
SBIN0050462
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4006395872
|
|
MR MAKHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
10
|
Kot Kapura
|
PB-12-006-064-001/258
(WANDER JATANA)
|
2612006000NRG24260720230084630
|
26/07/2023
|
iqbal singh
|
2612006WL002570
|
iqbal singh
|
00415
|
SBIN0050462
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4006395870
|
|
MR IQBAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
11
|
Kot Kapura
|
PB-12-006-064-001/277
(WANDER JATANA)
|
2612006000NRG24260720230084631
|
26/07/2023
|
BALJIT KAUR
|
2612006WL002570
|
BALJIT KAUR
|
00415
|
SBIN0050462
|
1818
|
1818
|
Processed
|
30/07/2023
|
|
4006395866
|
|
BALJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
Kot Kapura
|
PB-12-006-064-001/358
(WANDER JATANA)
|
2612006000NRG24260720230084632
|
26/07/2023
|
BALWINDER SINGH
|
2612006WL002570
|
BALWINDER SINGH
|
00415
|
SBIN0050462
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4006395859
|
|
MR BALWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
13
|
Kot Kapura
|
PB-12-006-064-001/358
(WANDER JATANA)
|
2612006000NRG24260720230084633
|
26/07/2023
|
MANJEET KAUR
|
2612006WL002570
|
MANJEET KAUR
|
00415
|
SBIN0050462
|
1515
|
1515
|
Processed
|
29/07/2023
|
|
4006395865
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
14
|
Kot Kapura
|
PB-12-006-064-001/364
(WANDER JATANA)
|
2612006000NRG24260720230084634
|
26/07/2023
|
MANGAT SINGH
|
2612006WL002570
|
MANGAT SINGH
|
00415
|
SBIN0050462
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4006395867
|
|
MANGAT SINGH
|
ICICI BANK LTD(508534)
|
|
15
|
Kot Kapura
|
PB-12-006-064-001/420
(WANDER JATANA)
|
2612006000NRG24260720230084635
|
26/07/2023
|
JAGRAJ SINGH
|
2612006WL002570
|
JAGRAJ SINGH
|
00415
|
SBIN0050462
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4006395857
|
|
MR JAGRAJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
16
|
Kot Kapura
|
PB-12-006-064-001/643
(WANDER JATANA)
|
2612006000NRG24260720230084638
|
26/07/2023
|
Harman singh
|
2612006WL002570
|
Harman singh
|
00415
|
SBIN0050462
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4006395858
|
|
MASTER HARMAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
17
|
Kot Kapura
|
PB-12-006-064-001/648
(WANDER JATANA)
|
2612006000NRG24260720230084639
|
26/07/2023
|
Mahinder singh
|
2612006WL002570
|
Mahinder singh
|
00415
|
SBIN0050462
|
1515
|
1515
|
Processed
|
29/07/2023
|
|
4006395861
|
|
MR MOHINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
18
|
Kot Kapura
|
PB-12-006-064-001/71
(WANDER JATANA)
|
2612006000NRG24260720230084641
|
26/07/2023
|
TEJA SINGH
|
2612006WL002570
|
TEJA SINGH
|
00415
|
SBIN0050462
|
1515
|
1515
|
Processed
|
29/07/2023
|
|
4006395871
|
|
TEJA SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26058
|
26058
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31512
|
31512
|
|
|
|
|
|
|
|