|
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-12-006-070-001/512
(HARI NOU)
|
2612006000NRG24170520230009136
|
17/05/2023
|
SOMA RANI
|
2612006WL000387
|
SOMA RANI
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1819208442
|
|
SOMA RANI W/O LAL CHAND
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
2
|
Kot Kapura
|
PB-12-006-083-001/474
(PANJ GRAIN KALAN)
|
2612006000NRG24170520230009133
|
17/05/2023
|
MALKIT SINGH
|
2612006WL000386
|
MALKIT SINGH
|
00349
|
PSIB0020996
|
1515
|
1515
|
Processed
|
24/05/2023
|
|
1819208444
|
|
MALKIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
3
|
Kot Kapura
|
PB-12-006-083-001/56
(PANJ GRAIN KALAN)
|
2612006000NRG24170520230009134
|
17/05/2023
|
KEWAL SINGH
|
2612006WL000386
|
KEWAL SINGH
|
00349
|
PSIB0020996
|
1515
|
1515
|
Processed
|
24/05/2023
|
|
1819208443
|
|
MR KEWAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
4
|
Kot Kapura
|
PB-12-006-070-001/148
(HARI NOU)
|
2612006000NRG24170520230009135
|
17/05/2023
|
Manjeet Rani
|
2612006WL000387
|
Manjeet Rani
|
00354
|
PUNB0007710
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1819208449
|
|
MANJIT RANI WO HANS RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
5
|
Kot Kapura
|
PB-12-006-073-001/103
(KOTHE DHAB GURU KI)
|
2612006000NRG24170520230009139
|
17/05/2023
|
GURADITTA SINGH
|
2612006WL000389
|
GURADITTA SINGH
|
00415
|
SBIN0000040
|
1515
|
1515
|
Processed
|
24/05/2023
|
|
1819208448
|
|
Mr. GURADITT SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
6
|
Kot Kapura
|
PB-12-006-073-001/11-A
(KOTHE DHAB GURU KI)
|
2612006000NRG24170520230009140
|
17/05/2023
|
MANDEEP KAUR
|
2612006WL000389
|
MANDEEP KAUR
|
00415
|
SBIN0001774
|
1515
|
1515
|
Processed
|
24/05/2023
|
|
1819208446
|
|
MRS MANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
7
|
Kot Kapura
|
PB-12-006-107-001/3
(BABA DEEP SINGH NAGAR)
|
2612006000NRG24170520230009138
|
17/05/2023
|
RANI KAUR
|
2612006WL000388
|
RANI KAUR
|
00415
|
SBIN0050667
|
1212
|
1212
|
Processed
|
24/05/2023
|
|
1819208447
|
|
MRS RANI KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
8
|
Kot Kapura
|
PB-12-006-107-001/1
(BABA DEEP SINGH NAGAR)
|
2612006000NRG24170520230009137
|
17/05/2023
|
MANJEET KAUR
|
2612006WL000388
|
MANJEET KAUR
|
00462
|
UCBA0002160
|
1212
|
1212
|
Processed
|
24/05/2023
|
|
1819208445
|
|
MANJEET KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12120
|
12120
|
|
|
|
|
|
|
|