|
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-12-006-065-001/25
(KHARA)
|
2612006000NRG25080520240012061
|
08/05/2024
|
RAKHO DEVI
|
2612006WL000512
|
RAKHO DEVI
|
00114
|
UTIB0SFDK03
|
1932
|
1932
|
Processed
|
11/05/2024
|
|
3973445903
|
|
RAKHO DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
Kot Kapura
|
PB-12-006-065-001/308
(KHARA)
|
2612006000NRG25080520240012065
|
08/05/2024
|
JASPREET KAUR
|
2612006WL000512
|
JASPREET KAUR
|
00114
|
UTIB0SFDK03
|
1932
|
1932
|
Processed
|
11/05/2024
|
|
3973445861
|
|
JASPREET
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
Kot Kapura
|
PB-12-006-065-001/344
(KHARA)
|
2612006000NRG25080520240012069
|
08/05/2024
|
RAJANI BALA
|
2612006WL000512
|
RAJANI BALA
|
00114
|
UTIB0SFDK03
|
1932
|
1932
|
Processed
|
11/05/2024
|
|
3973445863
|
|
RAJNI BALA W/O JAGA RAM
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
4
|
Kot Kapura
|
PB-12-006-065-001/370
(KHARA)
|
2612006000NRG25080520240012074
|
08/05/2024
|
KULWINDER KAUR
|
2612006WL000512
|
KULWINDER KAUR
|
00114
|
UTIB0SFDK03
|
1932
|
1932
|
Processed
|
11/05/2024
|
|
3973445862
|
|
KULWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
5
|
Kot Kapura
|
PB-12-006-065-001/73
(KHARA)
|
2612006000NRG25080520240012083
|
08/05/2024
|
BINDER KAUR
|
2612006WL000512
|
BINDER KAUR
|
00114
|
UTIB0SFDK03
|
1932
|
1932
|
Processed
|
11/05/2024
|
|
3973445911
|
|
BINDER KAUR W/O NIRMAL SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9660
|
9660
|
|
|
|
|
|
|
|
|
6
|
Kot Kapura
|
PB-12-006-013-001/11
(THARA)
|
2612006000NRG25080520240012033
|
08/05/2024
|
MALKIT SINGH
|
2612006WL000512
|
MALKIT SINGH
|
00349
|
PSIB0000598
|
1932
|
1932
|
Processed
|
11/05/2024
|
|
3973445865
|
|
MALKIT SINGH
|
ICICI BANK LTD(508534)
|
|
7
|
Kot Kapura
|
PB-12-006-013-001/112
(THARA)
|
2612006000NRG25080520240012034
|
08/05/2024
|
JASPAL SINGH
|
2612006WL000512
|
JASPAL SINGH
|
00349
|
PSIB0000598
|
1610
|
1610
|
Processed
|
11/05/2024
|
|
3973445902
|
|
JASPAL SINGH SO MOHINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
8
|
Kot Kapura
|
PB-12-006-013-001/71
(THARA)
|
2612006000NRG25080520240012035
|
08/05/2024
|
SHINDER SINGH
|
2612006WL000512
|
SHINDER SINGH
|
00349
|
PSIB0000598
|
1932
|
1932
|
Processed
|
11/05/2024
|
|
3973445866
|
|
CHHINDER SINGH S/O JAGIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
9
|
Kot Kapura
|
PB-12-006-059-001/453
(MOUR)
|
2612006000NRG25080520240012036
|
08/05/2024
|
JARNAIL SINGH
|
2612006WL000512
|
JARNAIL SINGH
|
00349
|
PSIB0000598
|
1932
|
1932
|
Processed
|
11/05/2024
|
|
3973445910
|
|
JARNAIL SINGH
|
BANK OF BARODA(606985)
|
|
10
|
Kot Kapura
|
PB-12-006-059-001/88-A
(MOUR)
|
2612006000NRG25080520240012037
|
08/05/2024
|
CHAMKAUR SINGH
|
2612006WL000512
|
CHAMKAUR SINGH
|
00349
|
PSIB0000598
|
1932
|
1932
|
Processed
|
11/05/2024
|
|
3973445867
|
|
CHAMKAUR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9338
|
9338
|
|
|
|
|
|
|
|
|
11
|
Kot Kapura
|
PB-12-006-065-001/101
(KHARA)
|
2612006000NRG25080520240012052
|
08/05/2024
|
SUKHPAL KAUR
|
2612006WL000512
|
SUKHPAL KAUR
|
00349
|
PSIB0021143
|
1288
|
1288
|
Processed
|
11/05/2024
|
|
3973445898
|
|
SUKHPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
12
|
Kot Kapura
|
PB-12-006-065-001/102
(KHARA)
|
2612006000NRG25080520240012053
|
08/05/2024
|
PARMJIT KAUR
|
2612006WL000512
|
PARMJIT KAUR
|
00349
|
PSIB0021143
|
1932
|
1932
|
Processed
|
11/05/2024
|
|
3973445875
|
|
PARAMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
13
|
Kot Kapura
|
PB-12-006-065-001/145
(KHARA)
|
2612006000NRG25080520240012054
|
08/05/2024
|
RAJ RANI
|
2612006WL000512
|
RAJ RANI
|
00349
|
PSIB0021143
|
1932
|
1932
|
Processed
|
11/05/2024
|
|
3973445876
|
|
RAJ RANI
|
PUNJAB & SIND BANK(607087)
|
|
14
|
Kot Kapura
|
PB-12-006-065-001/156
(KHARA)
|
2612006000NRG25080520240012055
|
08/05/2024
|
RUPINDER KAUR
|
2612006WL000512
|
RUPINDER KAUR
|
00349
|
PSIB0021143
|
1932
|
1932
|
Processed
|
11/05/2024
|
|
3973445884
|
|
RPINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
Kot Kapura
|
PB-12-006-065-001/168
(KHARA)
|
2612006000NRG25080520240012056
|
08/05/2024
|
BALJIT KAUR
|
2612006WL000512
|
BALJIT KAUR
|
00349
|
PSIB0021143
|
1932
|
1932
|
Processed
|
11/05/2024
|
|
3973445873
|
|
BALJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
Kot Kapura
|
PB-12-006-065-001/169
(KHARA)
|
2612006000NRG25080520240012057
|
08/05/2024
|
SARABJEET KAUR
|
2612006WL000512
|
SARABJEET KAUR
|
00349
|
PSIB0021143
|
1932
|
1932
|
Processed
|
11/05/2024
|
|
3973445877
|
|
SARABJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
17
|
Kot Kapura
|
PB-12-006-065-001/182
(KHARA)
|
2612006000NRG25080520240012058
|
08/05/2024
|
MANPREET KAUR
|
2612006WL000512
|
MANPREET KAUR
|
00349
|
PSIB0021143
|
1932
|
1932
|
Processed
|
11/05/2024
|
|
3973445878
|
|
MANPREET KAUR
|
HDFC BANK LTD(607152)
|
|
18
|
Kot Kapura
|
PB-12-006-065-001/191
(KHARA)
|
2612006000NRG25080520240012059
|
08/05/2024
|
KULWANT KAUR
|
2612006WL000512
|
KULWANT KAUR
|
00349
|
PSIB0021143
|
1932
|
1932
|
Processed
|
11/05/2024
|
|
3973445899
|
|
KULWANT KAUR
|
ICICI BANK LTD(508534)
|
|
19
|
Kot Kapura
|
PB-12-006-065-001/255
(KHARA)
|
2612006000NRG25080520240012062
|
08/05/2024
|
MANPREET KAUR
|
2612006WL000512
|
MANPREET KAUR
|
00349
|
PSIB0021143
|
1610
|
1610
|
Processed
|
11/05/2024
|
|
3973445868
|
|
MANPREET KAUR
|
HDFC BANK LTD(607152)
|
|
20
|
Kot Kapura
|
PB-12-006-065-001/275
(KHARA)
|
2612006000NRG25080520240012063
|
08/05/2024
|
VEERPAL KAUR
|
2612006WL000512
|
VEERPAL KAUR
|
00349
|
PSIB0021143
|
1932
|
1932
|
Processed
|
11/05/2024
|
|
3973445874
|
|
VEERPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
21
|
Kot Kapura
|
PB-12-006-065-001/290
(KHARA)
|
2612006000NRG25080520240012064
|
08/05/2024
|
RAJ KAUR
|
2612006WL000512
|
RAJ KAUR
|
00349
|
PSIB0021143
|
1610
|
1610
|
Processed
|
11/05/2024
|
|
3973445901
|
|
RAJ KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
Kot Kapura
|
PB-12-006-065-001/31
(KHARA)
|
2612006000NRG25080520240012066
|
08/05/2024
|
GURCHARAN SINGH
|
2612006WL000512
|
GURCHARAN SINGH
|
00349
|
PSIB0021143
|
1932
|
1932
|
Processed
|
11/05/2024
|
|
3973445869
|
|
GURCHARAN SINGH S/O KEHAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
23
|
Kot Kapura
|
PB-12-006-065-001/316
(KHARA)
|
2612006000NRG25080520240012067
|
08/05/2024
|
SUKHWINDER KAUR
|
2612006WL000512
|
SUKHWINDER KAUR
|
00349
|
PSIB0021143
|
1932
|
1932
|
Processed
|
11/05/2024
|
|
3973445872
|
|
SUKHWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
24
|
Kot Kapura
|
PB-12-006-065-001/330
(KHARA)
|
2612006000NRG25080520240012068
|
08/05/2024
|
RAJ KAUR
|
2612006WL000512
|
RAJ KAUR
|
00349
|
PSIB0021143
|
1932
|
1932
|
Processed
|
11/05/2024
|
|
3973445871
|
|
RAJ KAUR W/O PARAMJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
25
|
Kot Kapura
|
PB-12-006-065-001/344
(KHARA)
|
2612006000NRG25080520240012070
|
08/05/2024
|
JAGGA RAM
|
2612006WL000512
|
JAGGA RAM
|
00349
|
PSIB0021143
|
1932
|
1932
|
Processed
|
11/05/2024
|
|
3973445883
|
|
Mr. JAGGA RAM
|
INDIAN BANK(607105)
|
|
26
|
Kot Kapura
|
PB-12-006-065-001/345-A
(KHARA)
|
2612006000NRG25080520240012071
|
08/05/2024
|
Sukhdeep kaur
|
2612006WL000512
|
Sukhdeep kaur
|
00349
|
PSIB0021143
|
1932
|
1932
|
Processed
|
11/05/2024
|
|
3973445881
|
|
SUKHDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
27
|
Kot Kapura
|
PB-12-006-065-001/406
(KHARA)
|
2612006000NRG25080520240012075
|
08/05/2024
|
MANJU
|
2612006WL000512
|
MANJU
|
00349
|
PSIB0021143
|
1932
|
1932
|
Processed
|
11/05/2024
|
|
3973445870
|
|
MANJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
Kot Kapura
|
PB-12-006-065-001/417
(KHARA)
|
2612006000NRG25080520240012076
|
08/05/2024
|
KULDEEP KAUR
|
2612006WL000512
|
KULDEEP KAUR
|
00349
|
PSIB0021143
|
1932
|
1932
|
Processed
|
11/05/2024
|
|
3973445879
|
|
KULDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
29
|
Kot Kapura
|
PB-12-006-065-001/464
(KHARA)
|
2612006000NRG25080520240012077
|
08/05/2024
|
HARJEET KAUR
|
2612006WL000512
|
HARJEET KAUR
|
00349
|
PSIB0021143
|
1932
|
1932
|
Processed
|
11/05/2024
|
|
3973445897
|
|
HARJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
30
|
Kot Kapura
|
PB-12-006-065-001/474
(KHARA)
|
2612006000NRG25080520240012078
|
08/05/2024
|
ANJU KAUR
|
2612006WL000512
|
ANJU KAUR
|
00349
|
PSIB0021143
|
1932
|
1932
|
Processed
|
11/05/2024
|
|
3973445895
|
|
ANJU KAUR WO GURNAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
31
|
Kot Kapura
|
PB-12-006-065-001/476
(KHARA)
|
2612006000NRG25080520240012079
|
08/05/2024
|
JASPREET KAUR
|
2612006WL000512
|
JASPREET KAUR
|
00349
|
PSIB0021143
|
1932
|
1932
|
Processed
|
11/05/2024
|
|
3973445896
|
|
JASPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
32
|
Kot Kapura
|
PB-12-006-065-001/523
(KHARA)
|
2612006000NRG25080520240012080
|
08/05/2024
|
Paramjeet Kaur
|
2612006WL000512
|
Paramjeet Kaur
|
00349
|
PSIB0021143
|
1932
|
1932
|
Processed
|
11/05/2024
|
|
3973445900
|
|
PARAM JIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
Kot Kapura
|
PB-12-006-065-001/535
(KHARA)
|
2612006000NRG25080520240012081
|
08/05/2024
|
SARBJEET KAUR
|
2612006WL000512
|
SARBJEET KAUR
|
00349
|
PSIB0021143
|
1610
|
1610
|
Processed
|
11/05/2024
|
|
3973445880
|
|
SARABJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
34
|
Kot Kapura
|
PB-12-006-065-001/68
(KHARA)
|
2612006000NRG25080520240012082
|
08/05/2024
|
CHARANJET KAUR
|
2612006WL000512
|
CHARANJET KAUR
|
00349
|
PSIB0021143
|
1288
|
1288
|
Processed
|
11/05/2024
|
|
3973445882
|
|
MRS CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44114
|
44114
|
|
|
|
|
|
|
|
|
35
|
Kot Kapura
|
PB-12-006-060-001/193
(WARA DURAKA)
|
2612006000NRG25080520240012040
|
08/05/2024
|
SADHU SINGH
|
2612006WL000512
|
SADHU SINGH
|
00415
|
SBIN0001774
|
1932
|
1932
|
Processed
|
11/05/2024
|
|
3973445885
|
|
SADHU SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1932
|
1932
|
|
|
|
|
|
|
|
|
36
|
Kot Kapura
|
PB-12-006-060-001/131
(WARA DURAKA)
|
2612006000NRG25080520240012038
|
08/05/2024
|
CHARAT SINGH
|
2612006WL000512
|
CHARAT SINGH
|
00415
|
SBIN0015905
|
1932
|
1932
|
Processed
|
11/05/2024
|
|
3973445893
|
|
CHARHAT SINGH
|
ICICI BANK LTD(508534)
|
|
37
|
Kot Kapura
|
PB-12-006-060-001/135
(WARA DURAKA)
|
2612006000NRG25080520240012039
|
08/05/2024
|
JOGINDER SINGH
|
2612006WL000512
|
JOGINDER SINGH
|
00415
|
SBIN0015905
|
1932
|
1932
|
Processed
|
11/05/2024
|
|
3973445894
|
|
MR JOGINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
38
|
Kot Kapura
|
PB-12-006-060-001/409
(WARA DURAKA)
|
2612006000NRG25080520240012042
|
08/05/2024
|
ROOP SINGH
|
2612006WL000512
|
ROOP SINGH
|
00415
|
SBIN0015905
|
1932
|
1932
|
Processed
|
11/05/2024
|
|
3973445886
|
|
ROOP SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5796
|
5796
|
|
|
|
|
|
|
|
|
39
|
Kot Kapura
|
PB-12-006-060-001/29-A
(WARA DURAKA)
|
2612006000NRG25080520240012041
|
08/05/2024
|
MAKHAN SINGH
|
2612006WL000512
|
MAKHAN SINGH
|
00415
|
SBIN0050462
|
1932
|
1932
|
Processed
|
11/05/2024
|
|
3973445889
|
|
MAKHAN SINGH
|
ICICI BANK LTD(508534)
|
|
40
|
Kot Kapura
|
PB-12-006-064-001/15
(WANDER JATANA)
|
2612006000NRG25080520240012043
|
08/05/2024
|
PARAMJEET KAUR
|
2612006WL000512
|
PARAMJEET KAUR
|
00415
|
SBIN0050462
|
1932
|
1932
|
Processed
|
11/05/2024
|
|
3973445888
|
|
MRS PARAMJIT KAUR WO KARNAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
41
|
Kot Kapura
|
PB-12-006-064-001/25
(WANDER JATANA)
|
2612006000NRG25080520240012044
|
08/05/2024
|
PARGAT SINGH
|
2612006WL000512
|
PARGAT SINGH
|
00415
|
SBIN0050462
|
1932
|
1932
|
Processed
|
11/05/2024
|
|
3973445909
|
|
MR PARGAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
42
|
Kot Kapura
|
PB-12-006-064-001/269
(WANDER JATANA)
|
2612006000NRG25080520240012045
|
08/05/2024
|
SARBJIT KAUR
|
2612006WL000512
|
SARBJIT KAUR
|
00415
|
SBIN0050462
|
1932
|
1932
|
Processed
|
11/05/2024
|
|
3973445907
|
|
MRS SARABJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
43
|
Kot Kapura
|
PB-12-006-064-001/289
(WANDER JATANA)
|
2612006000NRG25080520240012046
|
08/05/2024
|
JASPAL KAUR
|
2612006WL000512
|
JASPAL KAUR
|
00415
|
SBIN0050462
|
1932
|
1932
|
Processed
|
11/05/2024
|
|
3973445906
|
|
JASPAL KAUR
|
ICICI BANK LTD(508534)
|
|
44
|
Kot Kapura
|
PB-12-006-064-001/380
(WANDER JATANA)
|
2612006000NRG25080520240012047
|
08/05/2024
|
Sakinder singh
|
2612006WL000512
|
Sakinder singh
|
00415
|
SBIN0050462
|
1932
|
1932
|
Rejected
|
11/05/2024
|
|
3973445887
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
45
|
Kot Kapura
|
PB-12-006-064-001/505
(WANDER JATANA)
|
2612006000NRG25080520240012048
|
08/05/2024
|
KULBIR SINGH
|
2612006WL000512
|
KULBIR SINGH
|
00415
|
SBIN0050462
|
1932
|
1932
|
Processed
|
11/05/2024
|
|
3973445892
|
|
MR KULBIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
46
|
Kot Kapura
|
PB-12-006-064-001/512
(WANDER JATANA)
|
2612006000NRG25080520240012049
|
08/05/2024
|
RAMAN DEEP KAUR
|
2612006WL000512
|
RAMAN DEEP KAUR
|
00415
|
SBIN0050462
|
1932
|
1932
|
Processed
|
11/05/2024
|
|
3973445908
|
|
RAMANDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
47
|
Kot Kapura
|
PB-12-006-064-001/625
(WANDER JATANA)
|
2612006000NRG25080520240012050
|
08/05/2024
|
GURPREET KAUR
|
2612006WL000512
|
GURPREET KAUR
|
00415
|
SBIN0050462
|
1932
|
1932
|
Processed
|
11/05/2024
|
|
3973445890
|
|
MRS GURPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
48
|
Kot Kapura
|
PB-12-006-064-001/91-A
(WANDER JATANA)
|
2612006000NRG25080520240012051
|
08/05/2024
|
Charanjit Kaur
|
2612006WL000512
|
Charanjit Kaur
|
00415
|
SBIN0050462
|
1932
|
1932
|
Processed
|
11/05/2024
|
|
3973445891
|
|
MRS CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
49
|
Kot Kapura
|
PB-12-006-065-001/365
(KHARA)
|
2612006000NRG25080520240012072
|
08/05/2024
|
SARABJEET KAUR
|
2612006WL000512
|
SARABJEET KAUR
|
00415
|
SBIN0050462
|
1932
|
1932
|
Processed
|
11/05/2024
|
|
3973445904
|
|
SARBJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
Kot Kapura
|
PB-12-006-065-001/366
(KHARA)
|
2612006000NRG25080520240012073
|
08/05/2024
|
KARAMJEET KAUR
|
2612006WL000512
|
KARAMJEET KAUR
|
00415
|
SBIN0050462
|
966
|
966
|
Processed
|
11/05/2024
|
|
3973445905
|
|
KARAMJEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22218
|
22218
|
|
|
|
|
|
|
|
|
51
|
Kot Kapura
|
PB-12-006-065-001/195
(KHARA)
|
2612006000NRG25080520240012060
|
08/05/2024
|
GURJANT SINGH
|
2612006WL000512
|
GURJANT SINGH
|
00691
|
IPOS0000001
|
1932
|
1932
|
Processed
|
11/05/2024
|
|
3973445864
|
|
SURJANT SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1932
|
1932
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
94990
|
94990
|
|
|
|
|
|
|
|