|
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-12-006-038-001/275
(NATHEWALA NEW)
|
2612006000NRG24250920230138016
|
25/09/2023
|
HARPREET KAUR
|
2612006WL004357
|
HARPREET KAUR
|
00048
|
BKID0006540
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376966464
|
|
HARPREET KAUR DO BALDEV SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
2
|
Kot Kapura
|
PB-12-006-038-001/290-A
(NATHEWALA NEW)
|
2612006000NRG24250920230138019
|
25/09/2023
|
RAVINDER SINGH
|
2612006WL004357
|
RAVINDER SINGH
|
00048
|
BKID0006549
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376966458
|
|
RAVINDER SINGH SO S SULKHAN SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
3
|
Kot Kapura
|
PB-12-006-038-001/65
(NATHEWALA NEW)
|
2612006000NRG24250920230138028
|
25/09/2023
|
GHONA SINGH
|
2612006WL004357
|
GHONA SINGH
|
00078
|
CNRB0002104
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376966435
|
|
GHONA SINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
4
|
Kot Kapura
|
PB-12-006-038-001/155
(NATHEWALA NEW)
|
2612006000NRG24250920230138001
|
25/09/2023
|
NIDER KAUR
|
2612006WL004357
|
NIDER KAUR
|
00089
|
CBIN0285059
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376966456
|
|
Mrs. NASEEB KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
Kot Kapura
|
PB-12-006-038-001/266
(NATHEWALA NEW)
|
2612006000NRG24250920230138015
|
25/09/2023
|
RIMPY KAUR
|
2612006WL004357
|
RIMPY KAUR
|
00089
|
CBIN0285059
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376966457
|
|
Mrs. RIMPY KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
6
|
Kot Kapura
|
PB-12-006-038-001/11
(NATHEWALA NEW)
|
2612006000NRG24250920230137988
|
25/09/2023
|
AMARJIT KAUR
|
2612006WL004357
|
AMARJIT KAUR
|
00349
|
PSIB0000090
|
1818
|
1818
|
Rejected
|
10/11/2023
|
|
7376966420
|
A/c Blocked or Frozen
|
|
|
|
7
|
Kot Kapura
|
PB-12-006-038-001/177-A
(NATHEWALA NEW)
|
2612006000NRG24250920230138005
|
25/09/2023
|
SUKHPREET KAUR
|
2612006WL004357
|
SUKHPREET KAUR
|
00349
|
PSIB0000090
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376966421
|
|
SUKHPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
8
|
Kot Kapura
|
PB-12-006-038-001/236
(NATHEWALA NEW)
|
2612006000NRG24250920230138012
|
25/09/2023
|
PARMJEET KAUR
|
2612006WL004357
|
PARMJEET KAUR
|
00349
|
PSIB0000090
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376966418
|
|
Mrs. PARAMJEET KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
Kot Kapura
|
PB-12-006-038-001/30
(NATHEWALA NEW)
|
2612006000NRG24250920230138020
|
25/09/2023
|
NIKKI KAUR
|
2612006WL004357
|
NIKKI KAUR
|
00349
|
PSIB0000090
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376966419
|
|
NIKI
|
ICICI BANK LTD(508534)
|
|
10
|
Kot Kapura
|
PB-12-006-038-001/320
(NATHEWALA NEW)
|
2612006000NRG24250920230138024
|
25/09/2023
|
Mandeep Kaur
|
2612006WL004357
|
Mandeep Kaur
|
00349
|
PSIB0000090
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376966422
|
|
MANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9090
|
9090
|
|
|
|
|
|
|
|
|
11
|
Kot Kapura
|
PB-12-006-038-001/230
(NATHEWALA NEW)
|
2612006000NRG24250920230138011
|
25/09/2023
|
sukhpreet kaur
|
2612006WL004357
|
sukhpreet kaur
|
00354
|
PUNB0007710
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376966434
|
|
SUKHPREET KAUR WO LAKHWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
12
|
Kot Kapura
|
PB-12-006-038-001/131
(NATHEWALA NEW)
|
2612006000NRG24250920230137994
|
25/09/2023
|
harbans kaur
|
2612006WL004357
|
harbans kaur
|
00415
|
SBIN0001774
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376966423
|
|
MRS HARBANS KAUR
|
STATE BANK OF INDIA(508548)
|
|
13
|
Kot Kapura
|
PB-12-006-038-001/147
(NATHEWALA NEW)
|
2612006000NRG24250920230137998
|
25/09/2023
|
HARDEEP SINGH
|
2612006WL004357
|
HARDEEP SINGH
|
00415
|
SBIN0001774
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376966463
|
|
MR HARDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
14
|
Kot Kapura
|
PB-12-006-038-001/155
(NATHEWALA NEW)
|
2612006000NRG24250920230138000
|
25/09/2023
|
SUKHWANT SINGH
|
2612006WL004357
|
SUKHWANT SINGH
|
00415
|
SBIN0001774
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376966461
|
|
Mr. SUKHWANT SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
Kot Kapura
|
PB-12-006-038-001/286
(NATHEWALA NEW)
|
2612006000NRG24250920230138018
|
25/09/2023
|
RAJWINDER KAUR
|
2612006WL004357
|
RAJWINDER KAUR
|
00415
|
SBIN0001774
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376966462
|
|
Miss. RAJWINDER KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7272
|
7272
|
|
|
|
|
|
|
|
|
16
|
Kot Kapura
|
PB-12-006-038-001/1
(NATHEWALA NEW)
|
2612006000NRG24250920230137984
|
25/09/2023
|
SUKHJEET KAUR
|
2612006WL004357
|
SUKHJEET KAUR
|
00462
|
UCBA0002160
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376966436
|
|
SUKHJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
17
|
Kot Kapura
|
PB-12-006-038-001/10-A
(NATHEWALA NEW)
|
2612006000NRG24250920230137985
|
25/09/2023
|
PARMJEET KAUR
|
2612006WL004357
|
PARMJEET KAUR
|
00462
|
UCBA0002160
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376966459
|
|
MRS PARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
18
|
Kot Kapura
|
PB-12-006-038-001/106
(NATHEWALA NEW)
|
2612006000NRG24250920230137986
|
25/09/2023
|
HARMESH SINGH
|
2612006WL004357
|
HARMESH SINGH
|
00462
|
UCBA0002160
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376966424
|
|
Harmesh Singh
|
PUNJAB & SIND BANK(607087)
|
|
19
|
Kot Kapura
|
PB-12-006-038-001/109
(NATHEWALA NEW)
|
2612006000NRG24250920230137987
|
25/09/2023
|
HARBANS KAUR
|
2612006WL004357
|
HARBANS KAUR
|
00462
|
UCBA0002160
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376966425
|
|
HARBANS KAUR
|
UCO BANK(607066)
|
|
20
|
Kot Kapura
|
PB-12-006-038-001/11
(NATHEWALA NEW)
|
2612006000NRG24250920230137989
|
25/09/2023
|
Arshdeep singh
|
2612006WL004357
|
Arshdeep singh
|
00462
|
UCBA0002160
|
1818
|
1818
|
Rejected
|
10/11/2023
|
|
7376966460
|
A/c Blocked or Frozen
|
|
|
|
21
|
Kot Kapura
|
PB-12-006-038-001/114
(NATHEWALA NEW)
|
2612006000NRG24250920230137990
|
25/09/2023
|
MANJIT KAUR
|
2612006WL004357
|
MANJIT KAUR
|
00462
|
UCBA0002160
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376966437
|
|
MANJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
22
|
Kot Kapura
|
PB-12-006-038-001/116
(NATHEWALA NEW)
|
2612006000NRG24250920230137991
|
25/09/2023
|
RAJINDER KAUR
|
2612006WL004357
|
RAJINDER KAUR
|
00462
|
UCBA0002160
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376966432
|
|
MRS RAJWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
23
|
Kot Kapura
|
PB-12-006-038-001/121
(NATHEWALA NEW)
|
2612006000NRG24250920230137992
|
25/09/2023
|
AMRITPAL KAUR
|
2612006WL004357
|
AMRITPAL KAUR
|
00462
|
UCBA0002160
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376966426
|
|
Mrs. AMRITPAL KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
Kot Kapura
|
PB-12-006-038-001/130
(NATHEWALA NEW)
|
2612006000NRG24250920230137993
|
25/09/2023
|
JASPAL KAUR
|
2612006WL004357
|
JASPAL KAUR
|
00462
|
UCBA0002160
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376966447
|
|
JASPAL KAUR WO JAGTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
Kot Kapura
|
PB-12-006-038-001/135
(NATHEWALA NEW)
|
2612006000NRG24250920230137995
|
25/09/2023
|
MANJEET KAUR
|
2612006WL004357
|
MANJEET KAUR
|
00462
|
UCBA0002160
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376966438
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
26
|
Kot Kapura
|
PB-12-006-038-001/14
(NATHEWALA NEW)
|
2612006000NRG24250920230137996
|
25/09/2023
|
balvinder kaur
|
2612006WL004357
|
balvinder kaur
|
00462
|
UCBA0002160
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376966448
|
|
MRS BALWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
27
|
Kot Kapura
|
PB-12-006-038-001/143
(NATHEWALA NEW)
|
2612006000NRG24250920230137997
|
25/09/2023
|
RANJIT KAUR
|
2612006WL004357
|
RANJIT KAUR
|
00462
|
UCBA0002160
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376966449
|
|
RANJIT KAUR WO AMAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
28
|
Kot Kapura
|
PB-12-006-038-001/148
(NATHEWALA NEW)
|
2612006000NRG24250920230137999
|
25/09/2023
|
MANJEET KAUR
|
2612006WL004357
|
MANJEET KAUR
|
00462
|
UCBA0002160
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376966439
|
|
MRS MANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
29
|
Kot Kapura
|
PB-12-006-038-001/165
(NATHEWALA NEW)
|
2612006000NRG24250920230138002
|
25/09/2023
|
MITHU SINGH
|
2612006WL004357
|
MITHU SINGH
|
00462
|
UCBA0002160
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376966440
|
|
MITHU SINGH
|
ICICI BANK LTD(508534)
|
|
30
|
Kot Kapura
|
PB-12-006-038-001/169
(NATHEWALA NEW)
|
2612006000NRG24250920230138003
|
25/09/2023
|
BALJEET KAUR
|
2612006WL004357
|
BALJEET KAUR
|
00462
|
UCBA0002160
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376966431
|
|
MRS BALJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
31
|
Kot Kapura
|
PB-12-006-038-001/172
(NATHEWALA NEW)
|
2612006000NRG24250920230138004
|
25/09/2023
|
BALKAR SINGH
|
2612006WL004357
|
BALKAR SINGH
|
00462
|
UCBA0002160
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376966427
|
|
Mr. BALKAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
Kot Kapura
|
PB-12-006-038-001/191
(NATHEWALA NEW)
|
2612006000NRG24250920230138006
|
25/09/2023
|
SUKHPREET KAUR
|
2612006WL004357
|
SUKHPREET KAUR
|
00462
|
UCBA0002160
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376966441
|
|
MRS SUKHPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
33
|
Kot Kapura
|
PB-12-006-038-001/195
(NATHEWALA NEW)
|
2612006000NRG24250920230138007
|
25/09/2023
|
PRVINDER KAUR
|
2612006WL004357
|
PRVINDER KAUR
|
00462
|
UCBA0002160
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376966442
|
|
MRS PARWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
34
|
Kot Kapura
|
PB-12-006-038-001/205
(NATHEWALA NEW)
|
2612006000NRG24250920230138008
|
25/09/2023
|
AMANDEEP KAUR
|
2612006WL004357
|
AMANDEEP KAUR
|
00462
|
UCBA0002160
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376966450
|
|
AMANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
35
|
Kot Kapura
|
PB-12-006-038-001/211-A
(NATHEWALA NEW)
|
2612006000NRG24250920230138009
|
25/09/2023
|
GURMEET KAUR
|
2612006WL004357
|
GURMEET KAUR
|
00462
|
UCBA0002160
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376966455
|
|
GURMEET KAUR WO BILL
|
BANK OF BARODA(606985)
|
|
36
|
Kot Kapura
|
PB-12-006-038-001/23
(NATHEWALA NEW)
|
2612006000NRG24250920230138010
|
25/09/2023
|
SUMAN KAUR
|
2612006WL004357
|
SUMAN KAUR
|
00462
|
UCBA0002160
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376966454
|
|
SUMAN KAUR
|
UCO BANK(607066)
|
|
37
|
Kot Kapura
|
PB-12-006-038-001/237
(NATHEWALA NEW)
|
2612006000NRG24250920230138013
|
25/09/2023
|
MUKAND SINGH
|
2612006WL004357
|
MUKAND SINGH
|
00462
|
UCBA0002160
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376966451
|
|
MUKAND SINGH S/O THAKUR SINGH
|
UCO BANK(607066)
|
|
38
|
Kot Kapura
|
PB-12-006-038-001/250
(NATHEWALA NEW)
|
2612006000NRG24250920230138014
|
25/09/2023
|
PARMJEET KAUR
|
2612006WL004357
|
PARMJEET KAUR
|
00462
|
UCBA0002160
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376966453
|
|
PARAMJEET KAUR WO RAMANDEEP SINGH
|
UCO BANK(607066)
|
|
39
|
Kot Kapura
|
PB-12-006-038-001/32
(NATHEWALA NEW)
|
2612006000NRG24250920230138022
|
25/09/2023
|
MAHINDER KAUR
|
2612006WL004357
|
MAHINDER KAUR
|
00462
|
UCBA0002160
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376966433
|
|
MOHINDER KAUR W/O SUCHA SINGH
|
UCO BANK(607066)
|
|
40
|
Kot Kapura
|
PB-12-006-038-001/37
(NATHEWALA NEW)
|
2612006000NRG24250920230138025
|
25/09/2023
|
KULWINDER KAUR
|
2612006WL004357
|
KULWINDER KAUR
|
00462
|
UCBA0002160
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376966428
|
|
KULVINDER KAUR (RTI) W/O CHAMKAUR SINGH
|
UCO BANK(607066)
|
|
41
|
Kot Kapura
|
PB-12-006-038-001/45
(NATHEWALA NEW)
|
2612006000NRG24250920230138026
|
25/09/2023
|
AMARJEET KAUR
|
2612006WL004357
|
AMARJEET KAUR
|
00462
|
UCBA0002160
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376966443
|
|
AMARJIT KAUR W O JAGSIR SINGH
|
UCO BANK(607066)
|
|
42
|
Kot Kapura
|
PB-12-006-038-001/61
(NATHEWALA NEW)
|
2612006000NRG24250920230138027
|
25/09/2023
|
GURJIT KAUR
|
2612006WL004357
|
GURJIT KAUR
|
00462
|
UCBA0002160
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376966444
|
|
Mrs. GURJEET KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
Kot Kapura
|
PB-12-006-038-001/68
(NATHEWALA NEW)
|
2612006000NRG24250920230138029
|
25/09/2023
|
GURMEET KAUR
|
2612006WL004357
|
GURMEET KAUR
|
00462
|
UCBA0002160
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376966429
|
|
GURMEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
44
|
Kot Kapura
|
PB-12-006-038-001/69
(NATHEWALA NEW)
|
2612006000NRG24250920230138030
|
25/09/2023
|
KULWANT KAUR
|
2612006WL004357
|
KULWANT KAUR
|
00462
|
UCBA0002160
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376966445
|
|
Mrs. KULWANT KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
Kot Kapura
|
PB-12-006-038-001/70
(NATHEWALA NEW)
|
2612006000NRG24250920230138031
|
25/09/2023
|
RANJIT KAUR
|
2612006WL004357
|
RANJIT KAUR
|
00462
|
UCBA0002160
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376966446
|
|
RANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
46
|
Kot Kapura
|
PB-12-006-038-001/8
(NATHEWALA NEW)
|
2612006000NRG24250920230138032
|
25/09/2023
|
NACHATTAR SINGH
|
2612006WL004357
|
NACHATTAR SINGH
|
00462
|
UCBA0002160
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376966430
|
|
NASHATAR SINGH
|
ICICI BANK LTD(508534)
|
|
47
|
Kot Kapura
|
PB-12-006-038-001/86
(NATHEWALA NEW)
|
2612006000NRG24250920230138033
|
25/09/2023
|
JASVEER KAUR
|
2612006WL004357
|
JASVEER KAUR
|
00462
|
UCBA0002160
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376966452
|
|
Mrs. JASVEER KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58176
|
58176
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
85446
|
85446
|
|
|
|
|
|
|
|