|
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-12-006-042-001/343
(DHIMAAN WALI)
|
2612006000NRG24180520230010084
|
18/05/2023
|
GURTEJ SINGH
|
2612006WL000424
|
GURTEJ SINGH
|
00048
|
BKID0006540
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1821521636
|
|
GURTEJ SINGH SO AVTAR SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
2
|
Kot Kapura
|
PB-12-006-042-001/263
(DHIMAAN WALI)
|
2612006000NRG24180520230010079
|
18/05/2023
|
GURDEV SINGH
|
2612006WL000424
|
GURDEV SINGH
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1821521631
|
|
GURDEV SINGH
|
ICICI BANK LTD(508534)
|
|
3
|
Kot Kapura
|
PB-12-006-042-001/287
(DHIMAAN WALI)
|
2612006000NRG24180520230010080
|
18/05/2023
|
SANTA SINGH
|
2612006WL000424
|
SANTA SINGH
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1821521641
|
|
SANTA SINGH
|
ICICI BANK LTD(508534)
|
|
4
|
Kot Kapura
|
PB-12-006-042-001/32
(DHIMAAN WALI)
|
2612006000NRG24180520230010081
|
18/05/2023
|
BHOLA SINGH
|
2612006WL000424
|
BHOLA SINGH
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
24/05/2023
|
|
1821521639
|
|
BHOLA SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
5
|
Kot Kapura
|
PB-12-006-042-001/32
(DHIMAAN WALI)
|
2612006000NRG24180520230010082
|
18/05/2023
|
SUKHPREET KAUR
|
2612006WL000424
|
SUKHPREET KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1821521640
|
|
MRS SUKHPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
6
|
Kot Kapura
|
PB-12-006-042-001/66
(DHIMAAN WALI)
|
2612006000NRG24180520230010085
|
18/05/2023
|
BALVEER SINGH
|
2612006WL000424
|
BALVEER SINGH
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1821521628
|
|
BALVIR SINGH S/O BHAGWAN SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
7
|
Kot Kapura
|
PB-12-006-042-001/75
(DHIMAAN WALI)
|
2612006000NRG24180520230010086
|
18/05/2023
|
AVTAR SINGH
|
2612006WL000424
|
AVTAR SINGH
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1821521629
|
|
AVTAR SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
8
|
Kot Kapura
|
PB-12-006-042-001/75
(DHIMAAN WALI)
|
2612006000NRG24180520230010087
|
18/05/2023
|
LASHMAN KAUR
|
2612006WL000424
|
LASHMAN KAUR
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
24/05/2023
|
|
1821521630
|
|
MRS LACHHMAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
9
|
Kot Kapura
|
PB-12-006-042-001/95
(DHIMAAN WALI)
|
2612006000NRG24180520230010088
|
18/05/2023
|
JAGROOP SINGH
|
2612006WL000424
|
JAGROOP SINGH
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
24/05/2023
|
|
1821521627
|
|
JAGROOP SINGH S/O NANAK SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13635
|
13635
|
|
|
|
|
|
|
|
|
10
|
Kot Kapura
|
PB-12-006-084-001/66
(KOTHE LALEANA)
|
2612006000NRG24180520230010108
|
18/05/2023
|
Parkash Kaur
|
2612006WL000426
|
Parkash Kaur
|
00152
|
HDFC0001400
|
3636
|
3636
|
Processed
|
24/05/2023
|
|
1821521637
|
|
PARKASH KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
11
|
Kot Kapura
|
PB-12-006-084-001/41
(KOTHE LALEANA)
|
2612006000NRG24180520230010107
|
18/05/2023
|
KARAMJEET KAUR
|
2612006WL000426
|
KARAMJEET KAUR
|
00415
|
SBIN0001774
|
3636
|
3636
|
Processed
|
24/05/2023
|
|
1821521638
|
|
MRS KARAMJIT KAUR WO SHIV KUMAR
|
STATE BANK OF INDIA(508548)
|
|
12
|
Kot Kapura
|
PB-12-006-084-001/41
(KOTHE LALEANA)
|
2612006000NRG24180520230010106
|
18/05/2023
|
SHIV KUMAR
|
2612006WL000426
|
SHIV KUMAR
|
00415
|
SBIN0001774
|
3636
|
3636
|
Processed
|
24/05/2023
|
|
1821521632
|
|
MR SHIV KUMAR SO GURDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7272
|
7272
|
|
|
|
|
|
|
|
|
13
|
Kot Kapura
|
PB-12-006-042-001/95
(DHIMAAN WALI)
|
2612006000NRG24180520230010089
|
18/05/2023
|
JASWINDER KAUR
|
2612006WL000424
|
JASWINDER KAUR
|
00415
|
SBIN0050462
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1821521635
|
|
MISS JASWINDFER KAUR
|
STATE BANK OF INDIA(508548)
|
|
14
|
Kot Kapura
|
PB-12-006-064-001/258
(WANDER JATANA)
|
2612006000NRG24180520230010090
|
18/05/2023
|
iqbal singh
|
2612006WL000424
|
iqbal singh
|
00415
|
SBIN0050462
|
1515
|
1515
|
Processed
|
24/05/2023
|
|
1821521634
|
|
MR IQBAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
15
|
Kot Kapura
|
PB-12-006-064-001/425
(WANDER JATANA)
|
2612006000NRG24180520230010091
|
18/05/2023
|
RANJIT KAUR
|
2612006WL000424
|
RANJIT KAUR
|
00415
|
SBIN0050462
|
1515
|
1515
|
Processed
|
24/05/2023
|
|
1821521633
|
|
MRS RANJIT KAUR AND DSSO FARIDKOT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4848
|
4848
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31209
|
31209
|
|
|
|
|
|
|
|