|
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-12-006-038-001/297
(NATHEWALA NEW)
|
2612006000NRG24091020230149050
|
09/10/2023
|
LACHHMI KAUR
|
2612006WL004682
|
LACHHMI KAUR
|
00045
|
BARB0KOTKAP
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377864375
|
|
LACHHMI KAUR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
2
|
Kot Kapura
|
PB-12-006-038-001/163
(NATHEWALA NEW)
|
2612006000NRG24091020230149027
|
09/10/2023
|
SARBJEET KAUR
|
2612006WL004682
|
SARBJEET KAUR
|
00051
|
MAHB0001920
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377864380
|
|
Mrs. SARBJEET KAUR WO NACHHATTAR SINGH
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
3
|
Kot Kapura
|
PB-12-006-038-001/162
(NATHEWALA NEW)
|
2612006000NRG24091020230149025
|
09/10/2023
|
BOHAR SINGH
|
2612006WL004682
|
BOHAR SINGH
|
00089
|
CBIN0285059
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377864376
|
|
Mr. BOHAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
Kot Kapura
|
PB-12-006-038-001/253-A
(NATHEWALA NEW)
|
2612006000NRG24091020230149045
|
09/10/2023
|
MANDEEP KAUR
|
2612006WL004682
|
MANDEEP KAUR
|
00089
|
CBIN0285059
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377864378
|
|
MANDEEP KAUR
|
INDUSIND BANK(607189)
|
|
5
|
Kot Kapura
|
PB-12-006-038-001/287
(NATHEWALA NEW)
|
2612006000NRG24091020230149046
|
09/10/2023
|
KIRNDEEP KAUR
|
2612006WL004682
|
KIRNDEEP KAUR
|
00089
|
CBIN0285059
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377864372
|
|
Mrs. KIRANDEEP KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
Kot Kapura
|
PB-12-006-038-001/296
(NATHEWALA NEW)
|
2612006000NRG24091020230149049
|
09/10/2023
|
GEETA RANI
|
2612006WL004682
|
GEETA RANI
|
00089
|
CBIN0285059
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377864377
|
|
GEETA RANI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5454
|
5454
|
|
|
|
|
|
|
|
|
7
|
Kot Kapura
|
PB-12-006-029-001/128
(DUAREANA)
|
2612006000NRG24091020230149065
|
09/10/2023
|
SURJEET SINGH
|
2612006WL004683
|
SURJEET SINGH
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377864337
|
|
SURJEET SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
8
|
Kot Kapura
|
PB-12-006-065-001/391
(KHARA)
|
2612006000NRG24091020230149069
|
09/10/2023
|
SUKHDEV SINGH
|
2612006WL004683
|
SUKHDEV SINGH
|
00168
|
ICIC0002750
|
1818
|
1818
|
Processed
|
12/11/2023
|
|
7377864370
|
|
SUKHDEV SINGH S/O BHAG SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
9
|
Kot Kapura
|
PB-12-006-029-001/374
(DUAREANA)
|
2612006000NRG24091020230149067
|
09/10/2023
|
MANPREET KAUR
|
2612006WL004683
|
MANPREET KAUR
|
00176
|
IDIB000K799
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377864379
|
|
Mrs. MANPREET KAUR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
10
|
Kot Kapura
|
PB-12-006-038-001/184
(NATHEWALA NEW)
|
2612006000NRG24091020230149028
|
09/10/2023
|
PAWANDEEP KAUR
|
2612006WL004682
|
PAWANDEEP KAUR
|
00349
|
PSIB0000090
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377864335
|
|
Pawandeep Kaur
|
PUNJAB & SIND BANK(607087)
|
|
11
|
Kot Kapura
|
PB-12-006-038-001/224
(NATHEWALA NEW)
|
2612006000NRG24091020230149040
|
09/10/2023
|
BALWINDER KAUR
|
2612006WL004682
|
BALWINDER KAUR
|
00349
|
PSIB0000090
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377864336
|
|
BALWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
12
|
Kot Kapura
|
PB-12-006-038-001/247
(NATHEWALA NEW)
|
2612006000NRG24091020230149043
|
09/10/2023
|
MAHINDER KAUR
|
2612006WL004682
|
MAHINDER KAUR
|
00349
|
PSIB0000090
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377864334
|
|
MOHINDER KAUR & DSSO FDK
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4545
|
4545
|
|
|
|
|
|
|
|
|
13
|
Kot Kapura
|
PB-12-006-065-001/368
(KHARA)
|
2612006000NRG24091020230149074
|
09/10/2023
|
RIKHI RAM
|
2612006WL004684
|
RIKHI RAM
|
00349
|
PSIB0021143
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377864339
|
|
RIKHI RAM
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
14
|
Kot Kapura
|
PB-12-006-038-001/203
(NATHEWALA NEW)
|
2612006000NRG24091020230149032
|
09/10/2023
|
GURDEV KAUR
|
2612006WL004682
|
GURDEV KAUR
|
00354
|
PUNB0007710
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377864342
|
|
GURDEV KAUR WO GHUKAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
Kot Kapura
|
PB-12-006-038-001/218
(NATHEWALA NEW)
|
2612006000NRG24091020230149037
|
09/10/2023
|
GURPREET KAUR
|
2612006WL004682
|
GURPREET KAUR
|
00354
|
PUNB0007710
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377864340
|
|
GURPREET KAUR WO HARPREET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
Kot Kapura
|
PB-12-006-038-001/251
(NATHEWALA NEW)
|
2612006000NRG24091020230149044
|
09/10/2023
|
AMANDEEP KAUR
|
2612006WL004682
|
AMANDEEP KAUR
|
00354
|
PUNB0007710
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377864341
|
|
AMANDEEP KAUR WO HARFOOL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
Kot Kapura
|
PB-12-006-038-001/96
(NATHEWALA NEW)
|
2612006000NRG24091020230149060
|
09/10/2023
|
JASWINDER KAUR
|
2612006WL004682
|
JASWINDER KAUR
|
00354
|
PUNB0007710
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377864343
|
|
JASWINDER KAUR WO DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4545
|
4545
|
|
|
|
|
|
|
|
|
18
|
Kot Kapura
|
PB-12-006-038-001/224
(NATHEWALA NEW)
|
2612006000NRG24091020230149039
|
09/10/2023
|
KULWINDER SINGH
|
2612006WL004682
|
KULWINDER SINGH
|
00354
|
PUNB0095410
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377864338
|
|
KULWINDER SINGH S/O JANGIR SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
19
|
Kot Kapura
|
PB-12-006-038-001/157
(NATHEWALA NEW)
|
2612006000NRG24091020230149024
|
09/10/2023
|
Karanveer kaur
|
2612006WL004682
|
Karanveer kaur
|
00415
|
SBIN0001774
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377864373
|
|
MS KARANVEER KAUR
|
STATE BANK OF INDIA(508548)
|
|
20
|
Kot Kapura
|
PB-12-006-038-001/289
(NATHEWALA NEW)
|
2612006000NRG24091020230149047
|
09/10/2023
|
MANPREET SINGH
|
2612006WL004682
|
MANPREET SINGH
|
00415
|
SBIN0001774
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377864371
|
|
MR MANPREET SINGH
|
STATE BANK OF INDIA(508548)
|
|
21
|
Kot Kapura
|
PB-12-006-038-001/299
(NATHEWALA NEW)
|
2612006000NRG24091020230149051
|
09/10/2023
|
PAWANDEEP KAUR
|
2612006WL004682
|
PAWANDEEP KAUR
|
00415
|
SBIN0001774
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377864374
|
|
PAWANDEEP KAUR WO GURBHINDER
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4545
|
4545
|
|
|
|
|
|
|
|
|
22
|
Kot Kapura
|
PB-12-006-029-001/117
(DUAREANA)
|
2612006000NRG24091020230149064
|
09/10/2023
|
NIRMAL SINGH
|
2612006WL004683
|
NIRMAL SINGH
|
00462
|
UCBA0002160
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377864365
|
|
MR NIRMAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
23
|
Kot Kapura
|
PB-12-006-038-001/119
(NATHEWALA NEW)
|
2612006000NRG24091020230149019
|
09/10/2023
|
GURJEET KAUR
|
2612006WL004682
|
GURJEET KAUR
|
00462
|
UCBA0002160
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377864354
|
|
GURJIT KAUR
|
ICICI BANK LTD(508534)
|
|
24
|
Kot Kapura
|
PB-12-006-038-001/132
(NATHEWALA NEW)
|
2612006000NRG24091020230149020
|
09/10/2023
|
BALJEET KAUR
|
2612006WL004682
|
BALJEET KAUR
|
00462
|
UCBA0002160
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377864345
|
|
BALJIT KAUR W/O GURJANT SINGH
|
UCO BANK(607066)
|
|
25
|
Kot Kapura
|
PB-12-006-038-001/142
(NATHEWALA NEW)
|
2612006000NRG24091020230149021
|
09/10/2023
|
SIMARJEET KAUR
|
2612006WL004682
|
SIMARJEET KAUR
|
00462
|
UCBA0002160
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377864344
|
|
SIMARJEET KAUR (RTI) W/O JASWINDER SINGH
|
UCO BANK(607066)
|
|
26
|
Kot Kapura
|
PB-12-006-038-001/152
(NATHEWALA NEW)
|
2612006000NRG24091020230149022
|
09/10/2023
|
RANJEET KAUR
|
2612006WL004682
|
RANJEET KAUR
|
00462
|
UCBA0002160
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377864350
|
|
RANJEET KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
Kot Kapura
|
PB-12-006-038-001/156
(NATHEWALA NEW)
|
2612006000NRG24091020230149023
|
09/10/2023
|
SUCHIAR KAUR
|
2612006WL004682
|
SUCHIAR KAUR
|
00462
|
UCBA0002160
|
1515
|
1515
|
Rejected
|
10/11/2023
|
|
7377864346
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
28
|
Kot Kapura
|
PB-12-006-038-001/162
(NATHEWALA NEW)
|
2612006000NRG24091020230149026
|
09/10/2023
|
NINDER KAUR
|
2612006WL004682
|
NINDER KAUR
|
00462
|
UCBA0002160
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377864348
|
|
MRS NINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
29
|
Kot Kapura
|
PB-12-006-038-001/185
(NATHEWALA NEW)
|
2612006000NRG24091020230149029
|
09/10/2023
|
DILEEP KAUR
|
2612006WL004682
|
DILEEP KAUR
|
00462
|
UCBA0002160
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377864364
|
|
DALIP KAUR
|
ICICI BANK LTD(508534)
|
|
30
|
Kot Kapura
|
PB-12-006-038-001/191
(NATHEWALA NEW)
|
2612006000NRG24091020230149030
|
09/10/2023
|
RAM SINGH
|
2612006WL004682
|
RAM SINGH
|
00462
|
UCBA0002160
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377864367
|
|
MR RAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
31
|
Kot Kapura
|
PB-12-006-038-001/197
(NATHEWALA NEW)
|
2612006000NRG24091020230149031
|
09/10/2023
|
CHARNJEET KAUR
|
2612006WL004682
|
CHARNJEET KAUR
|
00462
|
UCBA0002160
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377864358
|
|
CHARANJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
32
|
Kot Kapura
|
PB-12-006-038-001/206
(NATHEWALA NEW)
|
2612006000NRG24091020230149034
|
09/10/2023
|
SIMARJEET KAUR
|
2612006WL004682
|
SIMARJEET KAUR
|
00462
|
UCBA0002160
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377864361
|
|
MRS SIMARJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
33
|
Kot Kapura
|
PB-12-006-038-001/212
(NATHEWALA NEW)
|
2612006000NRG24091020230149035
|
09/10/2023
|
RAJVINDER KAUR
|
2612006WL004682
|
RAJVINDER KAUR
|
00462
|
UCBA0002160
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377864352
|
|
RAJWINDER KAUR WO BINDER SINGH
|
UCO BANK(607066)
|
|
34
|
Kot Kapura
|
PB-12-006-038-001/215
(NATHEWALA NEW)
|
2612006000NRG24091020230149036
|
09/10/2023
|
GURMEET KAUR
|
2612006WL004682
|
GURMEET KAUR
|
00462
|
UCBA0002160
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377864363
|
|
GURMIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
35
|
Kot Kapura
|
PB-12-006-038-001/228
(NATHEWALA NEW)
|
2612006000NRG24091020230149041
|
09/10/2023
|
HARJEET KAUR
|
2612006WL004682
|
HARJEET KAUR
|
00462
|
UCBA0002160
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377864366
|
|
HARJEET KAUR WO JASWINDER SINGH
|
UCO BANK(607066)
|
|
36
|
Kot Kapura
|
PB-12-006-038-001/247
(NATHEWALA NEW)
|
2612006000NRG24091020230149042
|
09/10/2023
|
MAKHAN SINGH
|
2612006WL004682
|
MAKHAN SINGH
|
00462
|
UCBA0002160
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377864368
|
|
MAKHAN SINGH S/O MUNSHI SINGH
|
UCO BANK(607066)
|
|
37
|
Kot Kapura
|
PB-12-006-038-001/29
(NATHEWALA NEW)
|
2612006000NRG24091020230149048
|
09/10/2023
|
CHARANJEET KAUR
|
2612006WL004682
|
CHARANJEET KAUR
|
00462
|
UCBA0002160
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377864347
|
|
CHARANJIT KAUR WO BALOUR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
Kot Kapura
|
PB-12-006-038-001/44
(NATHEWALA NEW)
|
2612006000NRG24091020230149052
|
09/10/2023
|
DARBARA SINGH
|
2612006WL004682
|
DARBARA SINGH
|
00462
|
UCBA0002160
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377864349
|
|
DARBARA SINGH
|
ICICI BANK LTD(508534)
|
|
39
|
Kot Kapura
|
PB-12-006-038-001/51
(NATHEWALA NEW)
|
2612006000NRG24091020230149053
|
09/10/2023
|
HARBANS SINGH
|
2612006WL004682
|
HARBANS SINGH
|
00462
|
UCBA0002160
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377864360
|
|
HARBANS SINGH SO JEETA SINGH
|
UCO BANK(607066)
|
|
40
|
Kot Kapura
|
PB-12-006-038-001/59
(NATHEWALA NEW)
|
2612006000NRG24091020230149054
|
09/10/2023
|
SATPAL KAUR
|
2612006WL004682
|
SATPAL KAUR
|
00462
|
UCBA0002160
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377864353
|
|
MRS SATPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
41
|
Kot Kapura
|
PB-12-006-038-001/60
(NATHEWALA NEW)
|
2612006000NRG24091020230149055
|
09/10/2023
|
VEERPAL KAUR
|
2612006WL004682
|
VEERPAL KAUR
|
00462
|
UCBA0002160
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377864355
|
|
VEERPAL KAUR(NAREGA) WO BHAJAN SINGH
|
UCO BANK(607066)
|
|
42
|
Kot Kapura
|
PB-12-006-038-001/66
(NATHEWALA NEW)
|
2612006000NRG24091020230149056
|
09/10/2023
|
DALBAGH SINGH
|
2612006WL004682
|
DALBAGH SINGH
|
00462
|
UCBA0002160
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377864362
|
|
DILBAG SINGH
|
ICICI BANK LTD(508534)
|
|
43
|
Kot Kapura
|
PB-12-006-038-001/69
(NATHEWALA NEW)
|
2612006000NRG24091020230149057
|
09/10/2023
|
KULWANT KAUR
|
2612006WL004682
|
KULWANT KAUR
|
00462
|
UCBA0002160
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377864357
|
|
Mrs. KULWANT KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
Kot Kapura
|
PB-12-006-038-001/74
(NATHEWALA NEW)
|
2612006000NRG24091020230149058
|
09/10/2023
|
KARMJEET KAUR
|
2612006WL004682
|
KARMJEET KAUR
|
00462
|
UCBA0002160
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377864356
|
|
KARAMJIT KAUR
|
UCO BANK(607066)
|
|
45
|
Kot Kapura
|
PB-12-006-038-001/94
(NATHEWALA NEW)
|
2612006000NRG24091020230149059
|
09/10/2023
|
PARAMJEET KAUR
|
2612006WL004682
|
PARAMJEET KAUR
|
00462
|
UCBA0002160
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377864369
|
|
PARAMJEET KAUR W/O BHOLA SINGH
|
UCO BANK(607066)
|
|
46
|
Kot Kapura
|
PB-12-006-038-001/97
(NATHEWALA NEW)
|
2612006000NRG24091020230149061
|
09/10/2023
|
MAKHAN SINGH
|
2612006WL004682
|
MAKHAN SINGH
|
00462
|
UCBA0002160
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377864359
|
|
MAKHAN SINGH
|
ICICI BANK LTD(508534)
|
|
47
|
Kot Kapura
|
PB-12-006-038-001/98
(NATHEWALA NEW)
|
2612006000NRG24091020230149062
|
09/10/2023
|
PARAMJIT KAUR
|
2612006WL004682
|
PARAMJIT KAUR
|
00462
|
UCBA0002160
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377864351
|
|
PARAMJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32421
|
32421
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
61812
|
61812
|
|
|
|
|
|
|
|