|
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-12-006-071-001/216
(DHILWAN KALAN)
|
2612006000NRG24060320240236040
|
06/03/2024
|
RAKESH
|
2612006WL008045
|
RAKESH
|
00032
|
UTIB0000577
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153008069
|
|
RAKESH
|
AXIS BANK(607153)
|
|
2
|
Kot Kapura
|
PB-12-006-101-001/67
(KOTHE RAMSAR)
|
2612006000NRG24060320240236052
|
06/03/2024
|
Jaspreet kaur
|
2612006WL008046
|
Jaspreet kaur
|
00032
|
UTIB0000577
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153008061
|
|
JASPREET KAUR
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
3
|
Kot Kapura
|
PB-12-006-010-001/9-A
(KOTHE CHAK BHAG SINGH)
|
2612006000NRG24060320240236037
|
06/03/2024
|
Nachhtar singh
|
2612006WL008045
|
Nachhtar singh
|
00045
|
BARB0KOTKAP
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153008068
|
|
NASHATAR SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
4
|
Kot Kapura
|
PB-12-006-059-001/124-A
(MOUR)
|
2612006000NRG24060320240236026
|
06/03/2024
|
JAGDISH SINGH
|
2612006WL008041
|
JAGDISH SINGH
|
00078
|
CNRB0002104
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153008051
|
|
JAGDISH SINGH
|
CANARA BANK(508532)
|
|
5
|
Kot Kapura
|
PB-12-006-101-001/88
(KOTHE RAMSAR)
|
2612006000NRG24060320240236045
|
06/03/2024
|
Gurlal singh
|
2612006WL008045
|
Gurlal singh
|
00078
|
CNRB0002104
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153008052
|
|
MR GURLAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
6
|
Kot Kapura
|
PB-12-006-101-001/85
(KOTHE RAMSAR)
|
2612006000NRG24060320240236041
|
06/03/2024
|
VAZEER SINGH
|
2612006WL008045
|
VAZEER SINGH
|
00168
|
ICIC0000784
|
1818
|
1818
|
Rejected
|
20/04/2024
|
|
3153008045
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
7
|
Kot Kapura
|
PB-12-006-059-001/124-A
(MOUR)
|
2612006000NRG24060320240236025
|
06/03/2024
|
SUKHVEER KAUR
|
2612006WL008041
|
SUKHVEER KAUR
|
00349
|
PSIB0000598
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153008042
|
|
SUKHVEER KAUR
|
HDFC BANK LTD(607152)
|
|
8
|
Kot Kapura
|
PB-12-006-059-001/258
(MOUR)
|
2612006000NRG24060320240236029
|
06/03/2024
|
AMANDEEP SINGH
|
2612006WL008043
|
AMANDEEP SINGH
|
00349
|
PSIB0000598
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153008041
|
|
AMANDEEP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
9
|
Kot Kapura
|
PB-12-006-059-001/258
(MOUR)
|
2612006000NRG24060320240236028
|
06/03/2024
|
SIMARJEET KAUR
|
2612006WL008043
|
SIMARJEET KAUR
|
00349
|
PSIB0000598
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153008044
|
|
SIMRANJEET KAUR WO AMANDEEP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
10
|
Kot Kapura
|
PB-12-006-059-001/436
(MOUR)
|
2612006000NRG24060320240236030
|
06/03/2024
|
Jaspreet Kaur
|
2612006WL008043
|
Jaspreet Kaur
|
00349
|
PSIB0000598
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153008043
|
|
JASPREET KAUR WO KASHMIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6363
|
6363
|
|
|
|
|
|
|
|
|
11
|
Kot Kapura
|
PB-12-006-083-001/325
(PANJ GRAIN KALAN)
|
2612006000NRG24060320240236031
|
06/03/2024
|
NASEEB KAUR
|
2612006WL008044
|
NASEEB KAUR
|
00349
|
PSIB0020996
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153008046
|
|
NASEEB KAUR
|
PUNJAB & SIND BANK(607087)
|
|
12
|
Kot Kapura
|
PB-12-006-083-001/411
(PANJ GRAIN KALAN)
|
2612006000NRG24060320240236032
|
06/03/2024
|
GURDEV KAUR
|
2612006WL008044
|
GURDEV KAUR
|
00349
|
PSIB0020996
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153008049
|
|
GURDEV KAUR
|
HDFC BANK LTD(607152)
|
|
13
|
Kot Kapura
|
PB-12-006-083-001/518
(PANJ GRAIN KALAN)
|
2612006000NRG24060320240236033
|
06/03/2024
|
rani kaur
|
2612006WL008044
|
rani kaur
|
00349
|
PSIB0020996
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153008048
|
|
Rani Kaur
|
PUNJAB & SIND BANK(607087)
|
|
14
|
Kot Kapura
|
PB-12-006-083-001/524
(PANJ GRAIN KALAN)
|
2612006000NRG24060320240236034
|
06/03/2024
|
Kulwant kaur
|
2612006WL008044
|
Kulwant kaur
|
00349
|
PSIB0020996
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153008047
|
|
KULWANT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
15
|
Kot Kapura
|
PB-12-006-083-001/565
(PANJ GRAIN KALAN)
|
2612006000NRG24060320240236035
|
06/03/2024
|
Jagseer singh
|
2612006WL008044
|
Jagseer singh
|
00349
|
PSIB0020996
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153008050
|
|
JAGSEER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9090
|
9090
|
|
|
|
|
|
|
|
|
16
|
Kot Kapura
|
PB-12-006-010-001/11-A
(KOTHE CHAK BHAG SINGH)
|
2612006000NRG24060320240236036
|
06/03/2024
|
DALOUR SINGH
|
2612006WL008045
|
DALOUR SINGH
|
00415
|
SBIN0050452
|
909
|
909
|
Processed
|
20/04/2024
|
|
3153008054
|
|
MR DALER SINGH
|
STATE BANK OF INDIA(508548)
|
|
17
|
Kot Kapura
|
PB-12-006-071-001/136
(DHILWAN KALAN)
|
2612006000NRG24060320240236038
|
06/03/2024
|
HARBANS SINGH
|
2612006WL008045
|
HARBANS SINGH
|
00415
|
SBIN0050452
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153008055
|
|
HARBANS SINGH
|
ICICI BANK LTD(508534)
|
|
18
|
Kot Kapura
|
PB-12-006-071-001/139
(DHILWAN KALAN)
|
2612006000NRG24060320240236039
|
06/03/2024
|
NIRBHE SINGH
|
2612006WL008045
|
NIRBHE SINGH
|
00415
|
SBIN0050452
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3153008063
|
|
MR NIRBHAY SINGH
|
STATE BANK OF INDIA(508548)
|
|
19
|
Kot Kapura
|
PB-12-006-101-001/11
(KOTHE RAMSAR)
|
2612006000NRG24060320240236046
|
06/03/2024
|
Kulwinder Kaur
|
2612006WL008046
|
Kulwinder Kaur
|
00415
|
SBIN0050452
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153008056
|
|
MRS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
20
|
Kot Kapura
|
PB-12-006-101-001/20
(KOTHE RAMSAR)
|
2612006000NRG24060320240236047
|
06/03/2024
|
KAMALDEEP KAUR
|
2612006WL008046
|
KAMALDEEP KAUR
|
00415
|
SBIN0050452
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153008058
|
|
MRS KAMALDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
21
|
Kot Kapura
|
PB-12-006-101-001/22
(KOTHE RAMSAR)
|
2612006000NRG24060320240236048
|
06/03/2024
|
Iqbal Singh
|
2612006WL008046
|
Iqbal Singh
|
00415
|
SBIN0050452
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153008062
|
|
IKBAL KAUR
|
AXIS BANK(607153)
|
|
22
|
Kot Kapura
|
PB-12-006-101-001/38
(KOTHE RAMSAR)
|
2612006000NRG24060320240236049
|
06/03/2024
|
VEERPAL KAUR
|
2612006WL008046
|
VEERPAL KAUR
|
00415
|
SBIN0050452
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153008059
|
|
VEERPAL KAUR
|
AXIS BANK(607153)
|
|
23
|
Kot Kapura
|
PB-12-006-101-001/55
(KOTHE RAMSAR)
|
2612006000NRG24060320240236050
|
06/03/2024
|
VEERPAL kaur
|
2612006WL008046
|
VEERPAL kaur
|
00415
|
SBIN0050452
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153008060
|
|
MRS VEERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
24
|
Kot Kapura
|
PB-12-006-101-001/56
(KOTHE RAMSAR)
|
2612006000NRG24060320240236051
|
06/03/2024
|
BALJEET KAUR
|
2612006WL008046
|
BALJEET KAUR
|
00415
|
SBIN0050452
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153008057
|
|
MRS BALJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
25
|
Kot Kapura
|
PB-12-006-101-001/68
(KOTHE RAMSAR)
|
2612006000NRG24060320240236053
|
06/03/2024
|
Sandeep kaur
|
2612006WL008046
|
Sandeep kaur
|
00415
|
SBIN0050452
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153008053
|
|
MRS SANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
26
|
Kot Kapura
|
PB-12-006-101-001/76
(KOTHE RAMSAR)
|
2612006000NRG24060320240236054
|
06/03/2024
|
VEERPAL KAUR
|
2612006WL008046
|
VEERPAL KAUR
|
00415
|
SBIN0050452
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153008067
|
|
MRS VEERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
27
|
Kot Kapura
|
PB-12-006-101-001/86
(KOTHE RAMSAR)
|
2612006000NRG24060320240236042
|
06/03/2024
|
Bhinder kaur
|
2612006WL008045
|
Bhinder kaur
|
00415
|
SBIN0050452
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153008064
|
|
MRS BHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
28
|
Kot Kapura
|
PB-12-006-101-001/86
(KOTHE RAMSAR)
|
2612006000NRG24060320240236043
|
06/03/2024
|
Gursewak Singh
|
2612006WL008045
|
Gursewak Singh
|
00415
|
SBIN0050452
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153008065
|
|
MR GURSEWAK SINGH
|
STATE BANK OF INDIA(508548)
|
|
29
|
Kot Kapura
|
PB-12-006-101-001/87
(KOTHE RAMSAR)
|
2612006000NRG24060320240236044
|
06/03/2024
|
Nahar singh
|
2612006WL008045
|
Nahar singh
|
00415
|
SBIN0050452
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153008066
|
|
MR NAHAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23028
|
23028
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49389
|
49389
|
|
|
|
|
|
|
|