|
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-12-006-078-001/82
(SANDHWAN)
|
2612006000NRG24060720230071351
|
06/07/2023
|
GURJEET SINGH
|
2612006WL002038
|
GURJEET SINGH
|
00349
|
PSIB0000342
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3507440864
|
|
GURJEET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
2
|
Kot Kapura
|
PB-12-006-078-001/82
(SANDHWAN)
|
2612006000NRG24060720230071352
|
06/07/2023
|
SUKHWINDER KAUR
|
2612006WL002038
|
SUKHWINDER KAUR
|
00349
|
PSIB0000342
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3507440861
|
|
SUKHWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
3
|
Kot Kapura
|
PB-12-006-083-001/118
(PANJ GRAIN KALAN)
|
2612006000NRG24060720230071354
|
06/07/2023
|
JASVEER KAUR
|
2612006WL002038
|
JASVEER KAUR
|
00349
|
PSIB0020996
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3507440857
|
|
JASVEER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
4
|
Kot Kapura
|
PB-12-006-083-001/31
(PANJ GRAIN KALAN)
|
2612006000NRG24060720230071355
|
06/07/2023
|
ANGREJ KAUR
|
2612006WL002038
|
ANGREJ KAUR
|
00349
|
PSIB0020996
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3507440847
|
|
ANGREZ KAUR
|
PUNJAB & SIND BANK(607087)
|
|
5
|
Kot Kapura
|
PB-12-006-083-001/319
(PANJ GRAIN KALAN)
|
2612006000NRG24060720230071356
|
06/07/2023
|
MANPREET KAUR
|
2612006WL002038
|
MANPREET KAUR
|
00349
|
PSIB0020996
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3507440860
|
|
MANPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
6
|
Kot Kapura
|
PB-12-006-083-001/334
(PANJ GRAIN KALAN)
|
2612006000NRG24060720230071357
|
06/07/2023
|
PARAMJEET KAUR
|
2612006WL002038
|
PARAMJEET KAUR
|
00349
|
PSIB0020996
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3507440859
|
|
PARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
7
|
Kot Kapura
|
PB-12-006-083-001/476
(PANJ GRAIN KALAN)
|
2612006000NRG24060720230071360
|
06/07/2023
|
SUKHMINDER SINGH
|
2612006WL002038
|
SUKHMINDER SINGH
|
00349
|
PSIB0020996
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3507440858
|
|
SUKHMANDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
8
|
Kot Kapura
|
PB-12-006-083-001/530
(PANJ GRAIN KALAN)
|
2612006000NRG24060720230071361
|
06/07/2023
|
MANPREET KAUR
|
2612006WL002038
|
MANPREET KAUR
|
00349
|
PSIB0020996
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3507440856
|
|
MANPREET KAUR
|
HDFC BANK LTD(607152)
|
|
9
|
Kot Kapura
|
PB-12-006-119-001/290
(DASHMESH NAGAR PANJGARAI KALAN)
|
2612006000NRG24060720230071364
|
06/07/2023
|
SUKHDEV SINGH
|
2612006WL002038
|
SUKHDEV SINGH
|
00349
|
PSIB0020996
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3507440848
|
|
Sukhdev Singh
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12726
|
12726
|
|
|
|
|
|
|
|
|
10
|
Kot Kapura
|
PB-12-006-083-001/106
(PANJ GRAIN KALAN)
|
2612006000NRG24060720230071353
|
06/07/2023
|
KARMJEET KAUR
|
2612006WL002038
|
KARMJEET KAUR
|
00415
|
SBIN0050173
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3507440853
|
|
KARAMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
11
|
Kot Kapura
|
PB-12-006-083-001/463
(PANJ GRAIN KALAN)
|
2612006000NRG24060720230071358
|
06/07/2023
|
SARABJEET KAUR
|
2612006WL002038
|
SARABJEET KAUR
|
00415
|
SBIN0050173
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3507440854
|
|
SARBJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
12
|
Kot Kapura
|
PB-12-006-083-001/468
(PANJ GRAIN KALAN)
|
2612006000NRG24060720230071359
|
06/07/2023
|
MANPREET KAUR
|
2612006WL002038
|
MANPREET KAUR
|
00415
|
SBIN0050173
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3507440862
|
|
Manpreet Kaur
|
PUNJAB & SIND BANK(607087)
|
|
13
|
Kot Kapura
|
PB-12-006-113-001/164
(BABA JIWAN SINGH NAGAR PANJGARAI KALAN)
|
2612006000NRG24060720230071362
|
06/07/2023
|
DAYAL SINGH
|
2612006WL002038
|
DAYAL SINGH
|
00415
|
SBIN0050173
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3507440855
|
|
MR DAYAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
14
|
Kot Kapura
|
PB-12-006-119-001/120
(DASHMESH NAGAR PANJGARAI KALAN)
|
2612006000NRG24060720230071363
|
06/07/2023
|
SUKHJEET KAUR
|
2612006WL002038
|
SUKHJEET KAUR
|
00415
|
SBIN0050173
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3507440851
|
|
MRS SUKHJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
15
|
Kot Kapura
|
PB-12-006-119-001/344
(DASHMESH NAGAR PANJGARAI KALAN)
|
2612006000NRG24060720230071365
|
06/07/2023
|
Sukhveer kaur
|
2612006WL002038
|
Sukhveer kaur
|
00415
|
SBIN0050173
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3507440849
|
|
MRS SUKHVEER KAUR
|
STATE BANK OF INDIA(508548)
|
|
16
|
Kot Kapura
|
PB-12-006-119-001/435
(DASHMESH NAGAR PANJGARAI KALAN)
|
2612006000NRG24060720230071366
|
06/07/2023
|
Gurmial singh
|
2612006WL002038
|
Gurmial singh
|
00415
|
SBIN0050173
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3507440850
|
|
GURMAIL SINGH
|
ICICI BANK LTD(508534)
|
|
17
|
Kot Kapura
|
PB-12-006-119-001/95
(DASHMESH NAGAR PANJGARAI KALAN)
|
2612006000NRG24060720230071367
|
06/07/2023
|
VEERPAL KAUR
|
2612006WL002038
|
VEERPAL KAUR
|
00415
|
SBIN0050173
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3507440852
|
|
VEERPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14544
|
14544
|
|
|
|
|
|
|
|
|
18
|
Kot Kapura
|
PB-12-006-077-001/79
(SEWIAN)
|
2612006000NRG24060720230071350
|
06/07/2023
|
MALKIT KAUR
|
2612006WL002038
|
MALKIT KAUR
|
00415
|
SBIN0050452
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3507440863
|
|
MALKIT KAUR W/O PARKASH SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32724
|
32724
|
|
|
|
|
|
|
|