|
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-12-006-071-001/216
(DHILWAN KALAN)
|
2612006000NRG25160420240001003
|
16/04/2024
|
RAKESH
|
2612006WL000047
|
RAKESH
|
00032
|
UTIB0000577
|
1932
|
1932
|
Processed
|
29/04/2024
|
|
3364512370
|
|
RAKESH
|
AXIS BANK(607153)
|
|
2
|
Kot Kapura
|
PB-12-006-101-001/66
(KOTHE RAMSAR)
|
2612006000NRG25160420240001009
|
16/04/2024
|
Sukhpreet kaur
|
2612006WL000047
|
Sukhpreet kaur
|
00032
|
UTIB0000577
|
1932
|
1932
|
Processed
|
29/04/2024
|
|
3364512349
|
|
SUKHPREET KAUR
|
AXIS BANK(607153)
|
|
3
|
Kot Kapura
|
PB-12-006-101-001/67
(KOTHE RAMSAR)
|
2612006000NRG25160420240001010
|
16/04/2024
|
Jaspreet kaur
|
2612006WL000047
|
Jaspreet kaur
|
00032
|
UTIB0000577
|
1932
|
1932
|
Processed
|
29/04/2024
|
|
3364512350
|
|
JASPREET KAUR
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5796
|
5796
|
|
|
|
|
|
|
|
|
4
|
Kot Kapura
|
PB-12-006-101-001/88
(KOTHE RAMSAR)
|
2612006000NRG25160420240001012
|
16/04/2024
|
Gurlal singh
|
2612006WL000047
|
Gurlal singh
|
00078
|
CNRB0002104
|
1932
|
1932
|
Processed
|
29/04/2024
|
|
3364512361
|
|
MR GURLAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1932
|
1932
|
|
|
|
|
|
|
|
|
5
|
Kot Kapura
|
PB-12-006-065-001/241
(KHARA)
|
2612006000NRG25160420240001219
|
16/04/2024
|
PARMJEET KAUR
|
2612006WL000052
|
PARMJEET KAUR
|
00114
|
UTIB0SFDK03
|
322
|
322
|
Processed
|
29/04/2024
|
|
3364512327
|
|
PARAMJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
6
|
Kot Kapura
|
PB-12-006-065-001/308
(KHARA)
|
2612006000NRG25160420240001221
|
16/04/2024
|
JASPREET KAUR
|
2612006WL000052
|
JASPREET KAUR
|
00114
|
UTIB0SFDK03
|
322
|
322
|
Processed
|
29/04/2024
|
|
3364512328
|
|
JASPREET
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
Kot Kapura
|
PB-12-006-065-001/320
(KHARA)
|
2612006000NRG25160420240001223
|
16/04/2024
|
RANI DEVI
|
2612006WL000052
|
RANI DEVI
|
00114
|
UTIB0SFDK03
|
322
|
322
|
Processed
|
29/04/2024
|
|
3364512325
|
|
RANI
|
PUNJAB & SIND BANK(607087)
|
|
8
|
Kot Kapura
|
PB-12-006-065-001/73
(KHARA)
|
2612006000NRG25160420240001228
|
16/04/2024
|
BINDER KAUR
|
2612006WL000052
|
BINDER KAUR
|
00114
|
UTIB0SFDK03
|
322
|
322
|
Processed
|
29/04/2024
|
|
3364512326
|
|
BINDER KAUR W/O NIRMAL SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1288
|
1288
|
|
|
|
|
|
|
|
|
9
|
Kot Kapura
|
PB-12-006-013-001/11
(THARA)
|
2612006000NRG25160420240001194
|
16/04/2024
|
MALKIT SINGH
|
2612006WL000052
|
MALKIT SINGH
|
00349
|
PSIB0000598
|
322
|
322
|
Processed
|
29/04/2024
|
|
3364512367
|
|
MALKIT SINGH
|
ICICI BANK LTD(508534)
|
|
10
|
Kot Kapura
|
PB-12-006-013-001/112
(THARA)
|
2612006000NRG25160420240001195
|
16/04/2024
|
JASPAL SINGH
|
2612006WL000052
|
JASPAL SINGH
|
00349
|
PSIB0000598
|
322
|
322
|
Processed
|
29/04/2024
|
|
3364512368
|
|
JASPAL SINGH SO MOHINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
11
|
Kot Kapura
|
PB-12-006-013-001/71
(THARA)
|
2612006000NRG25160420240001196
|
16/04/2024
|
SHINDER SINGH
|
2612006WL000052
|
SHINDER SINGH
|
00349
|
PSIB0000598
|
322
|
322
|
Processed
|
29/04/2024
|
|
3364512365
|
|
CHHINDER SINGH S/O JAGIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
12
|
Kot Kapura
|
PB-12-006-059-001/453
(MOUR)
|
2612006000NRG25160420240001198
|
16/04/2024
|
HARDEV KAUR
|
2612006WL000052
|
HARDEV KAUR
|
00349
|
PSIB0000598
|
322
|
322
|
Processed
|
29/04/2024
|
|
3364512364
|
|
MRS HARDEV KAUR
|
STATE BANK OF INDIA(508548)
|
|
13
|
Kot Kapura
|
PB-12-006-059-001/453
(MOUR)
|
2612006000NRG25160420240001199
|
16/04/2024
|
JARNAIL SINGH
|
2612006WL000052
|
JARNAIL SINGH
|
00349
|
PSIB0000598
|
322
|
322
|
Processed
|
29/04/2024
|
|
3364512366
|
|
JARNAIL SINGH
|
BANK OF BARODA(606985)
|
|
14
|
Kot Kapura
|
PB-12-006-059-001/88-A
(MOUR)
|
2612006000NRG25160420240001200
|
16/04/2024
|
CHAMKAUR SINGH
|
2612006WL000052
|
CHAMKAUR SINGH
|
00349
|
PSIB0000598
|
322
|
322
|
Processed
|
29/04/2024
|
|
3364512329
|
|
CHAMKAUR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1932
|
1932
|
|
|
|
|
|
|
|
|
15
|
Kot Kapura
|
PB-12-006-065-001/145
(KHARA)
|
2612006000NRG25160420240001215
|
16/04/2024
|
RAJ RANI
|
2612006WL000052
|
RAJ RANI
|
00349
|
PSIB0021143
|
322
|
322
|
Processed
|
29/04/2024
|
|
3364512335
|
|
RAJ RANI
|
PUNJAB & SIND BANK(607087)
|
|
16
|
Kot Kapura
|
PB-12-006-065-001/146
(KHARA)
|
2612006000NRG25160420240001216
|
16/04/2024
|
CHAMELI
|
2612006WL000052
|
CHAMELI
|
00349
|
PSIB0021143
|
322
|
322
|
Processed
|
29/04/2024
|
|
3364512332
|
|
CHAMELI W/O FAKIR CHAND
|
PUNJAB & SIND BANK(607087)
|
|
17
|
Kot Kapura
|
PB-12-006-065-001/191
(KHARA)
|
2612006000NRG25160420240001217
|
16/04/2024
|
KULWANT KAUR
|
2612006WL000052
|
KULWANT KAUR
|
00349
|
PSIB0021143
|
322
|
322
|
Processed
|
29/04/2024
|
|
3364512333
|
|
KULWANT KAUR
|
ICICI BANK LTD(508534)
|
|
18
|
Kot Kapura
|
PB-12-006-065-001/275
(KHARA)
|
2612006000NRG25160420240001220
|
16/04/2024
|
VEERPAL KAUR
|
2612006WL000052
|
VEERPAL KAUR
|
00349
|
PSIB0021143
|
322
|
322
|
Processed
|
29/04/2024
|
|
3364512334
|
|
VEERPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
19
|
Kot Kapura
|
PB-12-006-065-001/317
(KHARA)
|
2612006000NRG25160420240001222
|
16/04/2024
|
JOTI
|
2612006WL000052
|
JOTI
|
00349
|
PSIB0021143
|
322
|
322
|
Processed
|
29/04/2024
|
|
3364512362
|
|
JYOTI
|
PUNJAB & SIND BANK(607087)
|
|
20
|
Kot Kapura
|
PB-12-006-065-001/406
(KHARA)
|
2612006000NRG25160420240001224
|
16/04/2024
|
MANJU
|
2612006WL000052
|
MANJU
|
00349
|
PSIB0021143
|
322
|
322
|
Processed
|
29/04/2024
|
|
3364512331
|
|
MANJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
Kot Kapura
|
PB-12-006-065-001/442
(KHARA)
|
2612006000NRG25160420240001225
|
16/04/2024
|
VIRPAL KAUR
|
2612006WL000052
|
VIRPAL KAUR
|
00349
|
PSIB0021143
|
322
|
322
|
Processed
|
29/04/2024
|
|
3364512363
|
|
VEERPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
22
|
Kot Kapura
|
PB-12-006-065-001/523
(KHARA)
|
2612006000NRG25160420240001226
|
16/04/2024
|
Paramjeet Kaur
|
2612006WL000052
|
Paramjeet Kaur
|
00349
|
PSIB0021143
|
322
|
322
|
Processed
|
29/04/2024
|
|
3364512330
|
|
PARAM JIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
Kot Kapura
|
PB-12-006-065-001/68
(KHARA)
|
2612006000NRG25160420240001227
|
16/04/2024
|
CHARANJET KAUR
|
2612006WL000052
|
CHARANJET KAUR
|
00349
|
PSIB0021143
|
322
|
322
|
Processed
|
29/04/2024
|
|
3364512336
|
|
MRS CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2898
|
2898
|
|
|
|
|
|
|
|
|
24
|
Kot Kapura
|
PB-12-006-060-001/193
(WARA DURAKA)
|
2612006000NRG25160420240001202
|
16/04/2024
|
SADHU SINGH
|
2612006WL000052
|
SADHU SINGH
|
00415
|
SBIN0001774
|
322
|
322
|
Processed
|
29/04/2024
|
|
3364512337
|
|
SADHU SINGH
|
ICICI BANK LTD(508534)
|
|
25
|
Kot Kapura
|
PB-12-006-060-001/237
(WARA DURAKA)
|
2612006000NRG25160420240001203
|
16/04/2024
|
SUKHJINDER SINGH
|
2612006WL000052
|
SUKHJINDER SINGH
|
00415
|
SBIN0001774
|
322
|
322
|
Processed
|
29/04/2024
|
|
3364512338
|
|
MR SUKHJINDER SINGH SO BAGARH SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
644
|
644
|
|
|
|
|
|
|
|
|
26
|
Kot Kapura
|
PB-12-006-013-001/79
(THARA)
|
2612006000NRG25160420240001197
|
16/04/2024
|
RATTAN SINGH
|
2612006WL000052
|
RATTAN SINGH
|
00415
|
SBIN0015905
|
322
|
322
|
Processed
|
29/04/2024
|
|
3364512360
|
|
RATTAN SINGH PLA 87964 & DSSO FDK
|
PUNJAB & SIND BANK(607087)
|
|
27
|
Kot Kapura
|
PB-12-006-060-001/131
(WARA DURAKA)
|
2612006000NRG25160420240001201
|
16/04/2024
|
CHARAT SINGH
|
2612006WL000052
|
CHARAT SINGH
|
00415
|
SBIN0015905
|
322
|
322
|
Processed
|
29/04/2024
|
|
3364512359
|
|
CHARHAT SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
644
|
644
|
|
|
|
|
|
|
|
|
28
|
Kot Kapura
|
PB-12-006-071-001/136
(DHILWAN KALAN)
|
2612006000NRG25160420240001002
|
16/04/2024
|
HARBANS SINGH
|
2612006WL000047
|
HARBANS SINGH
|
00415
|
SBIN0050452
|
1932
|
1932
|
Processed
|
29/04/2024
|
|
3364512354
|
|
HARBANS SINGH
|
ICICI BANK LTD(508534)
|
|
29
|
Kot Kapura
|
PB-12-006-101-001/38
(KOTHE RAMSAR)
|
2612006000NRG25160420240001004
|
16/04/2024
|
VEERPAL KAUR
|
2612006WL000047
|
VEERPAL KAUR
|
00415
|
SBIN0050452
|
1932
|
1932
|
Processed
|
29/04/2024
|
|
3364512351
|
|
VEERPAL KAUR
|
AXIS BANK(607153)
|
|
30
|
Kot Kapura
|
PB-12-006-101-001/41
(KOTHE RAMSAR)
|
2612006000NRG25160420240001005
|
16/04/2024
|
JAGTAR SINGH
|
2612006WL000047
|
JAGTAR SINGH
|
00415
|
SBIN0050452
|
1610
|
1610
|
Processed
|
29/04/2024
|
|
3364512344
|
|
JAGTAR SINGH
|
HDFC BANK LTD(607152)
|
|
31
|
Kot Kapura
|
PB-12-006-101-001/55
(KOTHE RAMSAR)
|
2612006000NRG25160420240001006
|
16/04/2024
|
VEERPAL kaur
|
2612006WL000047
|
VEERPAL kaur
|
00415
|
SBIN0050452
|
1932
|
1932
|
Processed
|
29/04/2024
|
|
3364512348
|
|
MRS VEERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
32
|
Kot Kapura
|
PB-12-006-101-001/56
(KOTHE RAMSAR)
|
2612006000NRG25160420240001007
|
16/04/2024
|
BALJEET KAUR
|
2612006WL000047
|
BALJEET KAUR
|
00415
|
SBIN0050452
|
1932
|
1932
|
Processed
|
29/04/2024
|
|
3364512347
|
|
MRS BALJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
33
|
Kot Kapura
|
PB-12-006-101-001/65
(KOTHE RAMSAR)
|
2612006000NRG25160420240001008
|
16/04/2024
|
JAGTAR SINGH
|
2612006WL000047
|
JAGTAR SINGH
|
00415
|
SBIN0050452
|
1932
|
1932
|
Processed
|
29/04/2024
|
|
3364512346
|
|
MR JAGTAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
34
|
Kot Kapura
|
PB-12-006-101-001/87
(KOTHE RAMSAR)
|
2612006000NRG25160420240001011
|
16/04/2024
|
Nahar singh
|
2612006WL000047
|
Nahar singh
|
00415
|
SBIN0050452
|
1932
|
1932
|
Processed
|
29/04/2024
|
|
3364512342
|
|
MR NAHAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13202
|
13202
|
|
|
|
|
|
|
|
|
35
|
Kot Kapura
|
PB-12-006-060-001/29-A
(WARA DURAKA)
|
2612006000NRG25160420240001204
|
16/04/2024
|
MAKHAN SINGH
|
2612006WL000052
|
MAKHAN SINGH
|
00415
|
SBIN0050462
|
322
|
322
|
Processed
|
29/04/2024
|
|
3364512353
|
|
MAKHAN SINGH
|
ICICI BANK LTD(508534)
|
|
36
|
Kot Kapura
|
PB-12-006-064-001/15
(WANDER JATANA)
|
2612006000NRG25160420240001205
|
16/04/2024
|
PARAMJEET KAUR
|
2612006WL000052
|
PARAMJEET KAUR
|
00415
|
SBIN0050462
|
322
|
322
|
Processed
|
29/04/2024
|
|
3364512343
|
|
MRS PARAMJIT KAUR WO KARNAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
37
|
Kot Kapura
|
PB-12-006-064-001/25
(WANDER JATANA)
|
2612006000NRG25160420240001206
|
16/04/2024
|
PARGAT SINGH
|
2612006WL000052
|
PARGAT SINGH
|
00415
|
SBIN0050462
|
322
|
322
|
Processed
|
29/04/2024
|
|
3364512356
|
|
MR PARGAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
38
|
Kot Kapura
|
PB-12-006-064-001/25
(WANDER JATANA)
|
2612006000NRG25160420240001207
|
16/04/2024
|
Seema kaur
|
2612006WL000052
|
Seema kaur
|
00415
|
SBIN0050462
|
322
|
322
|
Processed
|
29/04/2024
|
|
3364512340
|
|
MRS SEEMA KAUR
|
STATE BANK OF INDIA(508548)
|
|
39
|
Kot Kapura
|
PB-12-006-064-001/269
(WANDER JATANA)
|
2612006000NRG25160420240001208
|
16/04/2024
|
SARBJIT KAUR
|
2612006WL000052
|
SARBJIT KAUR
|
00415
|
SBIN0050462
|
322
|
322
|
Processed
|
29/04/2024
|
|
3364512352
|
|
MRS SARABJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
40
|
Kot Kapura
|
PB-12-006-064-001/289
(WANDER JATANA)
|
2612006000NRG25160420240001209
|
16/04/2024
|
JASPAL KAUR
|
2612006WL000052
|
JASPAL KAUR
|
00415
|
SBIN0050462
|
322
|
322
|
Processed
|
29/04/2024
|
|
3364512345
|
|
JASPAL KAUR
|
ICICI BANK LTD(508534)
|
|
41
|
Kot Kapura
|
PB-12-006-064-001/380
(WANDER JATANA)
|
2612006000NRG25160420240001210
|
16/04/2024
|
Sakinder singh
|
2612006WL000052
|
Sakinder singh
|
00415
|
SBIN0050462
|
322
|
322
|
Rejected
|
29/04/2024
|
|
3364512341
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
42
|
Kot Kapura
|
PB-12-006-064-001/505
(WANDER JATANA)
|
2612006000NRG25160420240001211
|
16/04/2024
|
KULBIR SINGH
|
2612006WL000052
|
KULBIR SINGH
|
00415
|
SBIN0050462
|
322
|
322
|
Processed
|
29/04/2024
|
|
3364512358
|
|
MR KULBIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
43
|
Kot Kapura
|
PB-12-006-064-001/512
(WANDER JATANA)
|
2612006000NRG25160420240001212
|
16/04/2024
|
RAMAN DEEP KAUR
|
2612006WL000052
|
RAMAN DEEP KAUR
|
00415
|
SBIN0050462
|
322
|
322
|
Processed
|
29/04/2024
|
|
3364512355
|
|
RAMANDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
44
|
Kot Kapura
|
PB-12-006-064-001/625
(WANDER JATANA)
|
2612006000NRG25160420240001213
|
16/04/2024
|
GURPREET KAUR
|
2612006WL000052
|
GURPREET KAUR
|
00415
|
SBIN0050462
|
322
|
322
|
Processed
|
29/04/2024
|
|
3364512357
|
|
MRS GURPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
45
|
Kot Kapura
|
PB-12-006-064-001/91-A
(WANDER JATANA)
|
2612006000NRG25160420240001214
|
16/04/2024
|
Charanjit Kaur
|
2612006WL000052
|
Charanjit Kaur
|
00415
|
SBIN0050462
|
322
|
322
|
Processed
|
29/04/2024
|
|
3364512339
|
|
MRS CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3542
|
3542
|
|
|
|
|
|
|
|
|
46
|
Kot Kapura
|
PB-12-006-065-001/195
(KHARA)
|
2612006000NRG25160420240001218
|
16/04/2024
|
GURJANT SINGH
|
2612006WL000052
|
GURJANT SINGH
|
00691
|
IPOS0000001
|
322
|
322
|
Processed
|
29/04/2024
|
|
3364512369
|
|
SURJANT SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
322
|
322
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32200
|
32200
|
|
|
|
|
|
|
|