|
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-12-006-075-001/133
(BASTI NANAKSAR SANDHWAN)
|
2612006000NRG24220520230012272
|
22/05/2023
|
AMARJIT KAUR
|
2612006WL000507
|
AMARJIT KAUR
|
00349
|
PSIB0000342
|
303
|
303
|
Processed
|
26/05/2023
|
|
1877302817
|
|
AMARJIT KAUR WO GANGA RAM
|
PUNJAB & SIND BANK(607087)
|
|
2
|
Kot Kapura
|
PB-12-006-075-001/133
(BASTI NANAKSAR SANDHWAN)
|
2612006000NRG24220520230012271
|
22/05/2023
|
GANGA RAM
|
2612006WL000507
|
GANGA RAM
|
00349
|
PSIB0000342
|
1515
|
1515
|
Processed
|
26/05/2023
|
|
1877302797
|
|
GANGA RAM
|
ICICI BANK LTD(508534)
|
|
3
|
Kot Kapura
|
PB-12-006-075-001/149
(BASTI NANAKSAR SANDHWAN)
|
2612006000NRG24220520230012273
|
22/05/2023
|
SURJEET KAUR
|
2612006WL000507
|
SURJEET KAUR
|
00349
|
PSIB0000342
|
1818
|
1818
|
Processed
|
26/05/2023
|
|
1877302795
|
|
SURJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
4
|
Kot Kapura
|
PB-12-006-075-001/162
(BASTI NANAKSAR SANDHWAN)
|
2612006000NRG24220520230012274
|
22/05/2023
|
GYAN KAUR
|
2612006WL000507
|
GYAN KAUR
|
00349
|
PSIB0000342
|
1515
|
1515
|
Processed
|
26/05/2023
|
|
1877302799
|
|
GIAN KAUR
|
ICICI BANK LTD(508534)
|
|
5
|
Kot Kapura
|
PB-12-006-075-001/173
(BASTI NANAKSAR SANDHWAN)
|
2612006000NRG24220520230012275
|
22/05/2023
|
HIMTY DEVY
|
2612006WL000507
|
HIMTY DEVY
|
00349
|
PSIB0000342
|
1818
|
1818
|
Processed
|
26/05/2023
|
|
1877302807
|
|
HEMANTI DEVI WO NOVEL BIND
|
PUNJAB & SIND BANK(607087)
|
|
6
|
Kot Kapura
|
PB-12-006-075-001/176
(BASTI NANAKSAR SANDHWAN)
|
2612006000NRG24220520230012278
|
22/05/2023
|
SHER SINGH
|
2612006WL000507
|
SHER SINGH
|
00349
|
PSIB0000342
|
1818
|
1818
|
Processed
|
26/05/2023
|
|
1877302830
|
|
SHER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
7
|
Kot Kapura
|
PB-12-006-075-001/18
(BASTI NANAKSAR SANDHWAN)
|
2612006000NRG24220520230012279
|
22/05/2023
|
BHORAN DEVI
|
2612006WL000507
|
BHORAN DEVI
|
00349
|
PSIB0000342
|
1212
|
1212
|
Processed
|
26/05/2023
|
|
1877302816
|
|
BOURA DEVI W O JAGDISH BIND
|
BANK OF BARODA(606985)
|
|
8
|
Kot Kapura
|
PB-12-006-075-001/180
(BASTI NANAKSAR SANDHWAN)
|
2612006000NRG24220520230012280
|
22/05/2023
|
SARBJEET KAUR
|
2612006WL000507
|
SARBJEET KAUR
|
00349
|
PSIB0000342
|
303
|
303
|
Processed
|
26/05/2023
|
|
1877302804
|
|
SARABJEET KAUR W/O GURCHARN SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
9
|
Kot Kapura
|
PB-12-006-075-001/184
(BASTI NANAKSAR SANDHWAN)
|
2612006000NRG24220520230012282
|
22/05/2023
|
GURMEET KAUR
|
2612006WL000507
|
GURMEET KAUR
|
00349
|
PSIB0000342
|
1818
|
1818
|
Processed
|
26/05/2023
|
|
1877302801
|
|
MRS GURMEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
10
|
Kot Kapura
|
PB-12-006-075-001/188
(BASTI NANAKSAR SANDHWAN)
|
2612006000NRG24220520230012283
|
22/05/2023
|
CHAND SINGH
|
2612006WL000507
|
CHAND SINGH
|
00349
|
PSIB0000342
|
1818
|
1818
|
Processed
|
26/05/2023
|
|
1877302802
|
|
CHAND SINGH S/O BHAGWAN SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
11
|
Kot Kapura
|
PB-12-006-075-001/192
(BASTI NANAKSAR SANDHWAN)
|
2612006000NRG24220520230012285
|
22/05/2023
|
Gurdev Singh
|
2612006WL000507
|
Gurdev Singh
|
00349
|
PSIB0000342
|
1818
|
1818
|
Processed
|
26/05/2023
|
|
1877302789
|
|
GURDEV SINGH
|
ICICI BANK LTD(508534)
|
|
12
|
Kot Kapura
|
PB-12-006-075-001/192
(BASTI NANAKSAR SANDHWAN)
|
2612006000NRG24220520230012284
|
22/05/2023
|
SURJEET KAUR
|
2612006WL000507
|
SURJEET KAUR
|
00349
|
PSIB0000342
|
1212
|
1212
|
Rejected
|
26/05/2023
|
|
1877302800
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
13
|
Kot Kapura
|
PB-12-006-075-001/211
(BASTI NANAKSAR SANDHWAN)
|
2612006000NRG24220520230012287
|
22/05/2023
|
MAHINDER SINGH
|
2612006WL000507
|
MAHINDER SINGH
|
00349
|
PSIB0000342
|
1818
|
1818
|
Processed
|
26/05/2023
|
|
1877302831
|
|
MOHINDER SINGH
|
ICICI BANK LTD(508534)
|
|
14
|
Kot Kapura
|
PB-12-006-075-001/226
(BASTI NANAKSAR SANDHWAN)
|
2612006000NRG24220520230012289
|
22/05/2023
|
GURMAIL KAUR
|
2612006WL000507
|
GURMAIL KAUR
|
00349
|
PSIB0000342
|
1818
|
1818
|
Processed
|
26/05/2023
|
|
1877302809
|
|
GURMAIL KAUR W O RAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
15
|
Kot Kapura
|
PB-12-006-075-001/231
(BASTI NANAKSAR SANDHWAN)
|
2612006000NRG24220520230012291
|
22/05/2023
|
BASANT KAUR
|
2612006WL000507
|
BASANT KAUR
|
00349
|
PSIB0000342
|
1818
|
1818
|
Processed
|
26/05/2023
|
|
1877302798
|
|
BASANT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
16
|
Kot Kapura
|
PB-12-006-075-001/231
(BASTI NANAKSAR SANDHWAN)
|
2612006000NRG24220520230012290
|
22/05/2023
|
MAHALA SINGH
|
2612006WL000507
|
MAHALA SINGH
|
00349
|
PSIB0000342
|
1818
|
1818
|
Processed
|
26/05/2023
|
|
1877302805
|
|
MAHLA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
17
|
Kot Kapura
|
PB-12-006-075-001/247
(BASTI NANAKSAR SANDHWAN)
|
2612006000NRG24220520230012294
|
22/05/2023
|
BAGWAN SINGH
|
2612006WL000507
|
BAGWAN SINGH
|
00349
|
PSIB0000342
|
1212
|
1212
|
Processed
|
26/05/2023
|
|
1877302828
|
|
BHAGWAN SINGH
|
ICICI BANK LTD(508534)
|
|
18
|
Kot Kapura
|
PB-12-006-075-001/26
(BASTI NANAKSAR SANDHWAN)
|
2612006000NRG24220520230012296
|
22/05/2023
|
HIMTY DEVI
|
2612006WL000507
|
HIMTY DEVI
|
00349
|
PSIB0000342
|
1818
|
1818
|
Processed
|
26/05/2023
|
|
1877302815
|
|
HEMANTI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
19
|
Kot Kapura
|
PB-12-006-075-001/28
(BASTI NANAKSAR SANDHWAN)
|
2612006000NRG24220520230012297
|
22/05/2023
|
NEELAM DEVI
|
2612006WL000507
|
NEELAM DEVI
|
00349
|
PSIB0000342
|
1818
|
1818
|
Processed
|
26/05/2023
|
|
1877302826
|
|
Leelm Devi
|
BANK OF BARODA(606985)
|
|
20
|
Kot Kapura
|
PB-12-006-075-001/299
(BASTI NANAKSAR SANDHWAN)
|
2612006000NRG24220520230012299
|
22/05/2023
|
SUKHO KAUR
|
2612006WL000507
|
SUKHO KAUR
|
00349
|
PSIB0000342
|
1212
|
1212
|
Processed
|
26/05/2023
|
|
1877302827
|
|
SUKHO KAUR W/O JAGSEER SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
21
|
Kot Kapura
|
PB-12-006-075-001/30
(BASTI NANAKSAR SANDHWAN)
|
2612006000NRG24220520230012301
|
22/05/2023
|
BHAGO BIND
|
2612006WL000507
|
BHAGO BIND
|
00349
|
PSIB0000342
|
1818
|
1818
|
Processed
|
26/05/2023
|
|
1877302791
|
|
BHAGO BIND
|
PUNJAB & SIND BANK(607087)
|
|
22
|
Kot Kapura
|
PB-12-006-075-001/319
(BASTI NANAKSAR SANDHWAN)
|
2612006000NRG24220520230012302
|
22/05/2023
|
MANJEET KAUR
|
2612006WL000507
|
MANJEET KAUR
|
00349
|
PSIB0000342
|
909
|
909
|
Processed
|
26/05/2023
|
|
1877302829
|
|
MANJEET KAUR W O JAGSEER SINGH
|
BANK OF BARODA(606985)
|
|
23
|
Kot Kapura
|
PB-12-006-075-001/328
(BASTI NANAKSAR SANDHWAN)
|
2612006000NRG24220520230012303
|
22/05/2023
|
NANAK SINGH
|
2612006WL000507
|
NANAK SINGH
|
00349
|
PSIB0000342
|
1515
|
1515
|
Processed
|
26/05/2023
|
|
1877302814
|
|
NANAK SINGH
|
PUNJAB & SIND BANK(607087)
|
|
24
|
Kot Kapura
|
PB-12-006-075-001/333
(BASTI NANAKSAR SANDHWAN)
|
2612006000NRG24220520230012305
|
22/05/2023
|
PRITAM KAUR
|
2612006WL000507
|
PRITAM KAUR
|
00349
|
PSIB0000342
|
1818
|
1818
|
Processed
|
26/05/2023
|
|
1877302811
|
|
PRITAM KAUR W O SUCHA SINGH
|
BANK OF BARODA(606985)
|
|
25
|
Kot Kapura
|
PB-12-006-075-001/334
(BASTI NANAKSAR SANDHWAN)
|
2612006000NRG24220520230012306
|
22/05/2023
|
BALVEER SINGH
|
2612006WL000507
|
BALVEER SINGH
|
00349
|
PSIB0000342
|
1515
|
1515
|
Processed
|
26/05/2023
|
|
1877302810
|
|
BALVEER SINGH SO MAHINGA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
26
|
Kot Kapura
|
PB-12-006-075-001/334
(BASTI NANAKSAR SANDHWAN)
|
2612006000NRG24220520230012307
|
22/05/2023
|
KARAMJEET KAUR
|
2612006WL000507
|
KARAMJEET KAUR
|
00349
|
PSIB0000342
|
1515
|
1515
|
Processed
|
26/05/2023
|
|
1877302820
|
|
KARAMJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
27
|
Kot Kapura
|
PB-12-006-075-001/339
(BASTI NANAKSAR SANDHWAN)
|
2612006000NRG24220520230012309
|
22/05/2023
|
KUNTI DEVI
|
2612006WL000507
|
KUNTI DEVI
|
00349
|
PSIB0000342
|
1818
|
1818
|
Processed
|
26/05/2023
|
|
1877302793
|
|
KUNTI DEVI W/O KIDAR BIND
|
PUNJAB & SIND BANK(607087)
|
|
28
|
Kot Kapura
|
PB-12-006-075-001/353
(BASTI NANAKSAR SANDHWAN)
|
2612006000NRG24220520230012311
|
22/05/2023
|
SHINDERPAL KAUR
|
2612006WL000507
|
SHINDERPAL KAUR
|
00349
|
PSIB0000342
|
1212
|
1212
|
Processed
|
26/05/2023
|
|
1877302812
|
|
SHINDER PAL KAUR
|
IDBI BANK(607095)
|
|
29
|
Kot Kapura
|
PB-12-006-075-001/366
(BASTI NANAKSAR SANDHWAN)
|
2612006000NRG24220520230012312
|
22/05/2023
|
DEENA NATH
|
2612006WL000507
|
DEENA NATH
|
00349
|
PSIB0000342
|
606
|
606
|
Processed
|
26/05/2023
|
|
1877302790
|
|
DHENA NATH
|
PUNJAB & SIND BANK(607087)
|
|
30
|
Kot Kapura
|
PB-12-006-075-001/369
(BASTI NANAKSAR SANDHWAN)
|
2612006000NRG24220520230012313
|
22/05/2023
|
GURJEET SINGH
|
2612006WL000507
|
GURJEET SINGH
|
00349
|
PSIB0000342
|
1515
|
1515
|
Processed
|
26/05/2023
|
|
1877302813
|
|
GURJEET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
31
|
Kot Kapura
|
PB-12-006-075-001/392
(BASTI NANAKSAR SANDHWAN)
|
2612006000NRG24220520230012318
|
22/05/2023
|
GURCHARAN SINGH
|
2612006WL000507
|
GURCHARAN SINGH
|
00349
|
PSIB0000342
|
1818
|
1818
|
Processed
|
26/05/2023
|
|
1877302792
|
|
GURCHARAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
32
|
Kot Kapura
|
PB-12-006-075-001/424
(BASTI NANAKSAR SANDHWAN)
|
2612006000NRG24220520230012320
|
22/05/2023
|
KARNAIL KAUR
|
2612006WL000507
|
KARNAIL KAUR
|
00349
|
PSIB0000342
|
1818
|
1818
|
Processed
|
26/05/2023
|
|
1877302822
|
|
KARNAIL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
33
|
Kot Kapura
|
PB-12-006-075-001/426
(BASTI NANAKSAR SANDHWAN)
|
2612006000NRG24220520230012323
|
22/05/2023
|
RAMANJEET KAUR
|
2612006WL000507
|
RAMANJEET KAUR
|
00349
|
PSIB0000342
|
1515
|
1515
|
Processed
|
26/05/2023
|
|
1877302818
|
|
RAMANJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
34
|
Kot Kapura
|
PB-12-006-075-001/430
(BASTI NANAKSAR SANDHWAN)
|
2612006000NRG24220520230012324
|
22/05/2023
|
CHANAN SINGH
|
2612006WL000507
|
CHANAN SINGH
|
00349
|
PSIB0000342
|
1515
|
1515
|
Processed
|
26/05/2023
|
|
1877302794
|
|
CHANAN SINGH S/O BHAGAT SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
35
|
Kot Kapura
|
PB-12-006-075-001/455
(BASTI NANAKSAR SANDHWAN)
|
2612006000NRG24220520230012330
|
22/05/2023
|
Kiran Devi
|
2612006WL000507
|
Kiran Devi
|
00349
|
PSIB0000342
|
1515
|
1515
|
Processed
|
26/05/2023
|
|
1877302819
|
|
KIRAN DEVI
|
PUNJAB & SIND BANK(607087)
|
|
36
|
Kot Kapura
|
PB-12-006-075-001/459
(BASTI NANAKSAR SANDHWAN)
|
2612006000NRG24220520230012332
|
22/05/2023
|
Leelawati Devi
|
2612006WL000507
|
Leelawati Devi
|
00349
|
PSIB0000342
|
1515
|
1515
|
Processed
|
26/05/2023
|
|
1877302803
|
|
LEELAWATI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
37
|
Kot Kapura
|
PB-12-006-075-001/468
(BASTI NANAKSAR SANDHWAN)
|
2612006000NRG24220520230012333
|
22/05/2023
|
Maya Kaur
|
2612006WL000507
|
Maya Kaur
|
00349
|
PSIB0000342
|
1818
|
1818
|
Processed
|
26/05/2023
|
|
1877302823
|
|
Maya Kaur
|
PUNJAB & SIND BANK(607087)
|
|
38
|
Kot Kapura
|
PB-12-006-075-001/472
(BASTI NANAKSAR SANDHWAN)
|
2612006000NRG24220520230012334
|
22/05/2023
|
Sukhpal Kaur
|
2612006WL000507
|
Sukhpal Kaur
|
00349
|
PSIB0000342
|
1818
|
1818
|
Processed
|
26/05/2023
|
|
1877302821
|
|
SUKHPAL KAUR W O PAL SINGH
|
BANK OF BARODA(606985)
|
|
39
|
Kot Kapura
|
PB-12-006-075-001/490
(BASTI NANAKSAR SANDHWAN)
|
2612006000NRG24220520230012335
|
22/05/2023
|
SHINDERPAL KAUR
|
2612006WL000507
|
SHINDERPAL KAUR
|
00349
|
PSIB0000342
|
1818
|
1818
|
Processed
|
26/05/2023
|
|
1877302825
|
|
SHINDERPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
40
|
Kot Kapura
|
PB-12-006-075-001/5
(BASTI NANAKSAR SANDHWAN)
|
2612006000NRG24220520230012339
|
22/05/2023
|
BALVEER KAUR
|
2612006WL000507
|
BALVEER KAUR
|
00349
|
PSIB0000342
|
303
|
303
|
Processed
|
26/05/2023
|
|
1877302808
|
|
Balveer Kaur
|
BANK OF BARODA(606985)
|
|
41
|
Kot Kapura
|
PB-12-006-075-001/502
(BASTI NANAKSAR SANDHWAN)
|
2612006000NRG24220520230012340
|
22/05/2023
|
Sonam
|
2612006WL000507
|
Sonam
|
00349
|
PSIB0000342
|
303
|
303
|
Processed
|
26/05/2023
|
|
1877302824
|
|
Sonam
|
BANK OF BARODA(606985)
|
|
42
|
Kot Kapura
|
PB-12-006-075-001/58
(BASTI NANAKSAR SANDHWAN)
|
2612006000NRG24220520230012344
|
22/05/2023
|
PRITAM SINGH
|
2612006WL000507
|
PRITAM SINGH
|
00349
|
PSIB0000342
|
1818
|
1818
|
Processed
|
26/05/2023
|
|
1877302796
|
|
Pritam Singh
|
BANK OF BARODA(606985)
|
|
43
|
Kot Kapura
|
PB-12-006-075-001/81
(BASTI NANAKSAR SANDHWAN)
|
2612006000NRG24220520230012345
|
22/05/2023
|
MAHINDER KAUR
|
2612006WL000507
|
MAHINDER KAUR
|
00349
|
PSIB0000342
|
909
|
909
|
Processed
|
26/05/2023
|
|
1877302806
|
|
MAHINDER KAUR W/O DARSHAN SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63024
|
63024
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
63024
|
63024
|
|
|
|
|
|
|
|