|
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-12-006-040-001/170
(BEER SIKHAAN WALA)
|
2612006000NRG24171120230169866
|
17/11/2023
|
POHLA SINGH
|
2612006WL005473
|
POHLA SINGH
|
00045
|
BARB0KOTKAP
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9010693476
|
|
POHLA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
2
|
Kot Kapura
|
PB-12-006-061-001/319-A
(KOHARWALA)
|
2612006000NRG24151120230168452
|
17/11/2023
|
PARKASH KAUR
|
2612006WL005427
|
PARKASH KAUR
|
00048
|
BKID0006549
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9010693477
|
|
PARKASH KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
3
|
Kot Kapura
|
PB-12-006-084-001/166
(KOTHE LALEANA)
|
2612006000NRG24171120230168776
|
17/11/2023
|
Paramjeet Singh
|
2612006WL005441
|
Paramjeet Singh
|
00152
|
HDFC0000648
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9010693479
|
|
Paramjeet Singh
|
()
|
|
4
|
Kot Kapura
|
PB-12-006-084-001/167
(KOTHE LALEANA)
|
2612006000NRG24171120230168777
|
17/11/2023
|
Gurpreet Singh
|
2612006WL005441
|
Gurpreet Singh
|
00152
|
HDFC0000648
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9010693478
|
|
Gurpreet Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
5
|
Kot Kapura
|
PB-12-006-084-001/164
(KOTHE LALEANA)
|
2612006000NRG24171120230168775
|
17/11/2023
|
KULDEEP KAUR
|
2612006WL005441
|
KULDEEP KAUR
|
00152
|
HDFC0002253
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9010693501
|
|
KULDEEP KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
6
|
Kot Kapura
|
PB-12-006-113-001/209
(BABA JIWAN SINGH NAGAR PANJGARAI KALAN)
|
2612006000NRG24171120230168567
|
17/11/2023
|
PAWANDEEP KAUR
|
2612006WL005433
|
PAWANDEEP KAUR
|
00349
|
PSIB0020996
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9010693480
|
|
PAWANDEEP KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
7
|
Kot Kapura
|
PB-12-006-077-001/665
(SEWIAN)
|
2612006000NRG24171120230168618
|
17/11/2023
|
KULWANT KAUR
|
2612006WL005435
|
KULWANT KAUR
|
00349
|
PSIB0021270
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9010693481
|
|
KULWANT KAUR
|
()
|
|
8
|
Kot Kapura
|
PB-12-006-077-001/676
(SEWIAN)
|
2612006000NRG24171120230168619
|
17/11/2023
|
CHARANJEET KAUR
|
2612006WL005435
|
CHARANJEET KAUR
|
00349
|
PSIB0021270
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9010693482
|
|
CHARANJEET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
9
|
Kot Kapura
|
PB-12-006-061-001/255
(KOHARWALA)
|
2612006000NRG24151120230168447
|
17/11/2023
|
GURMEET KAUR
|
2612006WL005427
|
GURMEET KAUR
|
00354
|
PUNB0007710
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9010693483
|
|
GURMEET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
10
|
Kot Kapura
|
PB-12-006-061-001/559
(KOHARWALA)
|
2612006000NRG24151120230168460
|
17/11/2023
|
DALJEET KAUR
|
2612006WL005427
|
DALJEET KAUR
|
00354
|
PUNB0027300
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9010693500
|
|
DALJEET KAUR
|
()
|
|
11
|
Kot Kapura
|
PB-12-006-061-001/73
(KOHARWALA)
|
2612006000NRG24151120230168469
|
17/11/2023
|
JASWINDER KAUR
|
2612006WL005427
|
JASWINDER KAUR
|
00354
|
PUNB0027300
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9010693484
|
|
JASWINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
12
|
Kot Kapura
|
PB-12-006-084-001/164
(KOTHE LALEANA)
|
2612006000NRG24171120230168774
|
17/11/2023
|
KULWANT SINGH
|
2612006WL005441
|
KULWANT SINGH
|
00354
|
PUNB0095410
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9010693485
|
|
KULWANT SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
13
|
Kot Kapura
|
PB-12-006-089-001/142
(KOTHE BAHAMAN WALA)
|
2612006000NRG24151120230168479
|
17/11/2023
|
MANJINDER KAUR
|
2612006WL005428
|
MANJINDER KAUR
|
00415
|
SBIN0001774
|
303
|
303
|
Processed
|
01/01/2024
|
|
9010693486
|
|
MRS MANJINDER KAUR WO SATPAL SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
14
|
Kot Kapura
|
PB-12-006-061-001/269-A
(KOHARWALA)
|
2612006000NRG24151120230168448
|
17/11/2023
|
SHINDA SINGH
|
2612006WL005427
|
SHINDA SINGH
|
00415
|
SBIN0050040
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9010693499
|
|
MRS SHINDA SINGH
|
()
|
|
15
|
Kot Kapura
|
PB-12-006-061-001/605
(KOHARWALA)
|
2612006000NRG24151120230168462
|
17/11/2023
|
Baldev singh
|
2612006WL005427
|
Baldev singh
|
00415
|
SBIN0050040
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9010693487
|
|
MR BALDEV SINGH
|
()
|
|
16
|
Kot Kapura
|
PB-12-006-061-001/755
(KOHARWALA)
|
2612006000NRG24151120230168472
|
17/11/2023
|
GAGANDEEP KAUR
|
2612006WL005427
|
GAGANDEEP KAUR
|
00415
|
SBIN0050040
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9010693488
|
|
MRS GAGANDEEP KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5454
|
5454
|
|
|
|
|
|
|
|
|
17
|
Kot Kapura
|
PB-12-006-119-001/198
(DASHMESH NAGAR PANJGARAI KALAN)
|
2612006000NRG24171120230168569
|
17/11/2023
|
JAGSEER SINGH
|
2612006WL005433
|
JAGSEER SINGH
|
00415
|
SBIN0050173
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9010693489
|
|
MR JAGSEER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
18
|
Kot Kapura
|
PB-12-006-084-001/167
(KOTHE LALEANA)
|
2612006000NRG24171120230168778
|
17/11/2023
|
Gurjeet Kaur
|
2612006WL005441
|
Gurjeet Kaur
|
00415
|
SBIN0050452
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9010693490
|
|
MRS GURJEET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
19
|
Kot Kapura
|
PB-12-006-064-001/226
(WANDER JATANA)
|
2612006000NRG24171120230168642
|
17/11/2023
|
GURBAAJ SINGH
|
2612006WL005437
|
GURBAAJ SINGH
|
00415
|
SBIN0050462
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9010693497
|
|
MR GURBAZ SINGH
|
()
|
|
20
|
Kot Kapura
|
PB-12-006-064-001/560
(WANDER JATANA)
|
2612006000NRG24171120230168663
|
17/11/2023
|
GURTEJ SINGH
|
2612006WL005437
|
GURTEJ SINGH
|
00415
|
SBIN0050462
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9010693498
|
|
MR GURTEJ SINGH
|
()
|
|
21
|
Kot Kapura
|
PB-12-006-064-001/624
(WANDER JATANA)
|
2612006000NRG24171120230168666
|
17/11/2023
|
Gurpiyar singh
|
2612006WL005437
|
Gurpiyar singh
|
00415
|
SBIN0050462
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9010693496
|
|
MR GURPIAR SINGH
|
()
|
|
22
|
Kot Kapura
|
PB-12-006-064-001/657-A
(WANDER JATANA)
|
2612006000NRG24171120230168671
|
17/11/2023
|
Beant Kaur
|
2612006WL005437
|
Beant Kaur
|
00415
|
SBIN0050462
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9010693493
|
|
MRS BEANT KAUR
|
()
|
|
23
|
Kot Kapura
|
PB-12-006-064-001/682
(WANDER JATANA)
|
2612006000NRG24171120230168672
|
17/11/2023
|
SUMAN
|
2612006WL005437
|
SUMAN
|
00415
|
SBIN0050462
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9010693492
|
|
MRS SUMAN
|
()
|
|
24
|
Kot Kapura
|
PB-12-006-122-001/5
(Wander Jatana Tibian)
|
2612006000NRG24171120230168631
|
17/11/2023
|
GURMEET SINGH
|
2612006WL005436
|
GURMEET SINGH
|
00415
|
SBIN0050462
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9010693491
|
|
MR GURMEET SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9999
|
9999
|
|
|
|
|
|
|
|
|
25
|
Kot Kapura
|
PB-12-006-107-001/17
(BABA DEEP SINGH NAGAR)
|
2612006000NRG24171120230169147
|
17/11/2023
|
LAHORA SINGH
|
2612006WL005459
|
LAHORA SINGH
|
00415
|
SBIN0050667
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9010693494
|
|
MR LAHORA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
26
|
Kot Kapura
|
PB-12-006-061-001/274
(KOHARWALA)
|
2612006000NRG24151120230168450
|
17/11/2023
|
SUKHDEEP KAUR
|
2612006WL005427
|
SUKHDEEP KAUR
|
00462
|
UCBA0002160
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9010693495
|
|
SUKHDEEP KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41814
|
41814
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
Kot Kapura
|
PB2612006_171123FTO_69267
|
Bank of Baroda
|
BARB0KOTKAP
|
KOTKAPURA, PUNJAB
|
1212
|
|
2
|
Kot Kapura
|
PB2612006_171123FTO_69267
|
Bank of India
|
BKID0006549
|
KOTKAPURA
|
1818
|
|
3
|
Kot Kapura
|
PB2612006_171123FTO_69267
|
HDFC
|
HDFC0000648
|
KOTKAPURA - FARIDKOT - PUNJAB
|
3636
|
|
4
|
Kot Kapura
|
PB2612006_171123FTO_69267
|
HDFC
|
HDFC0002253
|
GONIANA
|
1818
|
|
5
|
Kot Kapura
|
PB2612006_171123FTO_69267
|
Punjab & Sind Bank
|
PSIB0020996
|
Panj Grain kalan
|
1515
|
|
6
|
Kot Kapura
|
PB2612006_171123FTO_69267
|
Punjab & Sind Bank
|
PSIB0021270
|
Dhilwan Kalan
|
3030
|
|
7
|
Kot Kapura
|
PB2612006_171123FTO_69267
|
Punjab National Bank
|
PUNB0007710
|
Kotkapura
|
1212
|
|
8
|
Kot Kapura
|
PB2612006_171123FTO_69267
|
Punjab National Bank
|
PUNB0027300
|
KOTKAPURA MAIN
|
3636
|
|
9
|
Kot Kapura
|
PB2612006_171123FTO_69267
|
Punjab National Bank
|
PUNB0095410
|
Kotkapura Bhatinda Road
|
1818
|
|
10
|
Kot Kapura
|
PB2612006_171123FTO_69267
|
State Bank of India
|
SBIN0001774
|
ADB KOTKAPURA
|
303
|
|
11
|
Kot Kapura
|
PB2612006_171123FTO_69267
|
State Bank of India
|
SBIN0050040
|
KOTKAPURA
|
5454
|
|
12
|
Kot Kapura
|
PB2612006_171123FTO_69267
|
State Bank of India
|
SBIN0050173
|
PANJ GRAIN KALAN
|
1515
|
|
13
|
Kot Kapura
|
PB2612006_171123FTO_69267
|
State Bank of India
|
SBIN0050452
|
DHILWAN KALAN
|
1818
|
|
14
|
Kot Kapura
|
PB2612006_171123FTO_69267
|
State Bank of India
|
SBIN0050462
|
WANDER JATANA
|
9999
|
|
15
|
Kot Kapura
|
PB2612006_171123FTO_69267
|
State Bank of India
|
SBIN0050667
|
KOTKAPURA (MOGA ROAD)
|
1212
|
|
16
|
Kot Kapura
|
PB2612006_171123FTO_69267
|
UCO Bank
|
UCBA0002160
|
KOTKAPURA
|
1818
|