|
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-12-006-030-001/41
(JALALEANA)
|
2612006000NRG24160120240214273
|
16/01/2024
|
GURNAM SINGH
|
2612006WL0007262
|
GURNAM SINGH
|
00349
|
PSIB0000342
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2381946302
|
|
GURNAM SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
2
|
Kot Kapura
|
PB-12-006-013-001/131
(THARA)
|
2612006000NRG24160120240214274
|
16/01/2024
|
GURDEEP SINGH
|
2612006WL0007263
|
GURDEEP SINGH
|
00349
|
PSIB0000598
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2381946303
|
|
GURDEEP SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
3
|
Kot Kapura
|
PB-12-006-080-001/239
(AULAKH)
|
2612006000NRG24160120240214221
|
16/01/2024
|
BALJEET KAUR
|
2612006WL0007250
|
BALJEET KAUR
|
00349
|
PSIB0020996
|
1475
|
1475
|
Processed
|
31/03/2024
|
|
2381946305
|
|
BALJEET KAUR
|
()
|
|
4
|
Kot Kapura
|
PB-12-006-080-001/239
(AULAKH)
|
2612006000NRG24160120240214220
|
16/01/2024
|
BALJEET KAUR
|
2612006WL0007250
|
BALJEET KAUR
|
00349
|
PSIB0020996
|
909
|
909
|
Processed
|
31/03/2024
|
|
2381946304
|
|
BALJEET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2384
|
2384
|
|
|
|
|
|
|
|
|
5
|
Kot Kapura
|
PB-12-006-065-001/132
(KHARA)
|
2612006000NRG24160120240214261
|
16/01/2024
|
MANGA SINGH
|
2612006WL0007258
|
MANGA SINGH
|
00349
|
PSIB0021143
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2381946309
|
|
MANGA SINGH
|
()
|
|
6
|
Kot Kapura
|
PB-12-006-065-001/173
(KHARA)
|
2612006000NRG24160120240214262
|
16/01/2024
|
GURDEEP KAUR
|
2612006WL0007258
|
GURDEEP KAUR
|
00349
|
PSIB0021143
|
909
|
909
|
Processed
|
31/03/2024
|
|
2381946308
|
|
GURDEEP KAUR
|
()
|
|
7
|
Kot Kapura
|
PB-12-006-065-001/260
(KHARA)
|
2612006000NRG24160120240214263
|
16/01/2024
|
HARPINDER KAUR
|
2612006WL0007258
|
HARPINDER KAUR
|
00349
|
PSIB0021143
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2381946310
|
|
HARPINDER KAUR
|
()
|
|
8
|
Kot Kapura
|
PB-12-006-065-001/290
(KHARA)
|
2612006000NRG24160120240214265
|
16/01/2024
|
RAJ KAUR
|
2612006WL0007258
|
RAJ KAUR
|
00349
|
PSIB0021143
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2381946306
|
|
RAJ KAUR
|
()
|
|
9
|
Kot Kapura
|
PB-12-006-065-001/290
(KHARA)
|
2612006000NRG24160120240214264
|
16/01/2024
|
RAJ KAUR
|
2612006WL0007258
|
RAJ KAUR
|
00349
|
PSIB0021143
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2381946307
|
|
RAJ KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7272
|
7272
|
|
|
|
|
|
|
|
|
10
|
Kot Kapura
|
PB-12-006-102-001/61
(KOTHE HAZURA SINGH)
|
2612006000NRG24160120240214224
|
16/01/2024
|
Ikbal kaur
|
2612006WL0007251
|
Ikbal kaur
|
00349
|
PSIB0021270
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2381946322
|
|
IKBAL KAUR
|
()
|
|
11
|
Kot Kapura
|
PB-12-006-102-001/61
(KOTHE HAZURA SINGH)
|
2612006000NRG24160120240214223
|
16/01/2024
|
Ikbal kaur
|
2612006WL0007251
|
Ikbal kaur
|
00349
|
PSIB0021270
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2381946321
|
|
IKBAL KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
12
|
Kot Kapura
|
PB-12-006-063-001/276
(BAGHEANA)
|
2612006000NRG24160120240214269
|
16/01/2024
|
GURDEV SINGH
|
2612006WL0007260
|
GURDEV SINGH
|
00349
|
PSIB0021352
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2381946323
|
|
GURDEV SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
13
|
Kot Kapura
|
PB-12-006-028-001/135
(PHIDE KALAN)
|
2612006000NRG24160120240214196
|
16/01/2024
|
SHEELA RANI
|
2612006WL0007245
|
SHEELA RANI
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2381946327
|
|
SHEELA RANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
14
|
Kot Kapura
|
PB-12-006-061-001/730
(KOHARWALA)
|
2612006000NRG24160120240214270
|
16/01/2024
|
ROSHANI KAUR
|
2612006WL0007261
|
ROSHANI KAUR
|
00354
|
PUNB0027300
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2381946325
|
|
ROSHANI KAUR
|
()
|
|
15
|
Kot Kapura
|
PB-12-006-061-001/730
(KOHARWALA)
|
2612006000NRG24160120240214272
|
16/01/2024
|
ROSHANI KAUR
|
2612006WL0007261
|
ROSHANI KAUR
|
00354
|
PUNB0027300
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2381946324
|
|
ROSHANI KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
16
|
Kot Kapura
|
PB-12-006-084-001/76
(KOTHE LALEANA)
|
2612006000NRG24160120240214266
|
16/01/2024
|
Gurmail Singh
|
2612006WL0007259
|
Gurmail Singh
|
00415
|
SBIN0001774
|
303
|
303
|
Rejected
|
03/04/2024
|
|
N012400D1DA38
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
17
|
Kot Kapura
|
PB-12-006-061-001/730
(KOHARWALA)
|
2612006000NRG24160120240214271
|
16/01/2024
|
CHANDI RAM
|
2612006WL0007261
|
CHANDI RAM
|
00415
|
SBIN0050040
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2381946326
|
|
MR CHANDI RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
18
|
Kot Kapura
|
PB-12-006-063-001/119
(BAGHEANA)
|
2612006000NRG24160120240214267
|
16/01/2024
|
Karmjeet Kaur
|
2612006WL0007260
|
Karmjeet Kaur
|
00415
|
SBIN0050173
|
303
|
303
|
Processed
|
31/03/2024
|
|
2381946315
|
|
MS KARAMJEET KAUR
|
()
|
|
19
|
Kot Kapura
|
PB-12-006-063-001/129
(BAGHEANA)
|
2612006000NRG24160120240214268
|
16/01/2024
|
KULWANT KAUR
|
2612006WL0007260
|
KULWANT KAUR
|
00415
|
SBIN0050173
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2381946318
|
|
MRS KULWANT KAUR WO GURDEV SINHG
|
()
|
|
20
|
Kot Kapura
|
PB-12-006-080-001/173
(AULAKH)
|
2612006000NRG24160120240214219
|
16/01/2024
|
BALVEER SINGH
|
2612006WL0007250
|
BALVEER SINGH
|
00415
|
SBIN0050173
|
1475
|
1475
|
Processed
|
31/03/2024
|
|
2381946313
|
|
MR BALVIR SINGH
|
()
|
|
21
|
Kot Kapura
|
PB-12-006-080-001/173
(AULAKH)
|
2612006000NRG24160120240214218
|
16/01/2024
|
BALVEER SINGH
|
2612006WL0007250
|
BALVEER SINGH
|
00415
|
SBIN0050173
|
909
|
909
|
Processed
|
31/03/2024
|
|
2381946314
|
|
MR BALVIR SINGH
|
()
|
|
22
|
Kot Kapura
|
PB-12-006-080-001/63
(AULAKH)
|
2612006000NRG24160120240214222
|
16/01/2024
|
MANJIT KAUR
|
2612006WL0007250
|
MANJIT KAUR
|
00415
|
SBIN0050173
|
1475
|
1475
|
Processed
|
31/03/2024
|
|
2381946328
|
|
MRS MANJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5677
|
5677
|
|
|
|
|
|
|
|
|
23
|
Kot Kapura
|
PB-12-006-077-001/99
(SEWIAN)
|
2612006000NRG24160120240214275
|
16/01/2024
|
SEETO KAUR
|
2612006WL0007264
|
SEETO KAUR
|
00415
|
SBIN0050452
|
909
|
909
|
Processed
|
31/03/2024
|
|
2381946311
|
|
MRS SEETO KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
24
|
Kot Kapura
|
PB-12-006-028-001/158
(PHIDE KALAN)
|
2612006000NRG24160120240214166
|
16/01/2024
|
Veerpall kaur
|
2612006WL0007240
|
Veerpall kaur
|
00415
|
SBIN0050462
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2381946320
|
|
MRS VEERPAL KAUR
|
()
|
|
25
|
Kot Kapura
|
PB-12-006-028-001/158
(PHIDE KALAN)
|
2612006000NRG24160120240214165
|
16/01/2024
|
Veerpall kaur
|
2612006WL0007240
|
Veerpall kaur
|
00415
|
SBIN0050462
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2381946319
|
|
MRS VEERPAL KAUR
|
()
|
|
26
|
Kot Kapura
|
PB-12-006-028-001/4
(PHIDE KALAN)
|
2612006000NRG24160120240214198
|
16/01/2024
|
JASKARAN SINGH
|
2612006WL0007245
|
JASKARAN SINGH
|
00415
|
SBIN0050462
|
303
|
303
|
Processed
|
31/03/2024
|
|
2381946316
|
|
MASTER JASKARAN SINGH
|
()
|
|
27
|
Kot Kapura
|
PB-12-006-028-001/4
(PHIDE KALAN)
|
2612006000NRG24160120240214197
|
16/01/2024
|
JASKARAN SINGH
|
2612006WL0007245
|
JASKARAN SINGH
|
00415
|
SBIN0050462
|
909
|
909
|
Processed
|
31/03/2024
|
|
2381946317
|
|
MASTER JASKARAN SINGH
|
()
|
|
28
|
Kot Kapura
|
PB-12-006-028-001/92
(PHIDE KALAN)
|
2612006000NRG24160120240214199
|
16/01/2024
|
jagseer singh
|
2612006WL0007245
|
jagseer singh
|
00415
|
SBIN0050462
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2381946312
|
|
MR JAGSIR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6363
|
6363
|
|
|
|
|
|
|
|
|
29
|
Kot Kapura
|
PB-12-006-065-001/195
(KHARA)
|
2612006000NRG24160120240214164
|
16/01/2024
|
GURJANT SINGH
|
2612006WL0007239
|
GURJANT SINGH
|
00691
|
IPOS0000001
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2381946301
|
|
GURJANT SINGH
|
()
|
|
30
|
Kot Kapura
|
PB-12-006-065-001/195
(KHARA)
|
2612006000NRG24160120240214163
|
16/01/2024
|
GURJANT SINGH
|
2612006WL0007238
|
GURJANT SINGH
|
00691
|
IPOS0000001
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2381946300
|
|
GURJANT SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40482
|
40482
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
Kot Kapura
|
PB2612006_160124FTO_84100
|
Punjab & Sind Bank
|
PSIB0000342
|
SANDHWAN
|
1818
|
|
2
|
Kot Kapura
|
PB2612006_160124FTO_84100
|
Punjab & Sind Bank
|
PSIB0000598
|
Mour
|
1818
|
|
3
|
Kot Kapura
|
PB2612006_160124FTO_84100
|
Punjab & Sind Bank
|
PSIB0020996
|
Panj Grain kalan
|
2384
|
|
4
|
Kot Kapura
|
PB2612006_160124FTO_84100
|
Punjab & Sind Bank
|
PSIB0021143
|
KHARA
|
7272
|
|
5
|
Kot Kapura
|
PB2612006_160124FTO_84100
|
Punjab & Sind Bank
|
PSIB0021270
|
Dhilwan Kalan
|
2424
|
|
6
|
Kot Kapura
|
PB2612006_160124FTO_84100
|
Punjab & Sind Bank
|
PSIB0021352
|
Kot Sukhia
|
1212
|
|
7
|
Kot Kapura
|
PB2612006_160124FTO_84100
|
Punjab Gramin Bank
|
PUNB0PGB003
|
Satta Bazar, Kotkapura
|
1818
|
|
8
|
Kot Kapura
|
PB2612006_160124FTO_84100
|
Punjab National Bank
|
PUNB0027300
|
KOTKAPURA MAIN
|
3636
|
|
9
|
Kot Kapura
|
PB2612006_160124FTO_84100
|
State Bank of India
|
SBIN0001774
|
ADB KOTKAPURA
|
303
|
|
10
|
Kot Kapura
|
PB2612006_160124FTO_84100
|
State Bank of India
|
SBIN0050040
|
KOTKAPURA
|
1818
|
|
11
|
Kot Kapura
|
PB2612006_160124FTO_84100
|
State Bank of India
|
SBIN0050173
|
PANJ GRAIN KALAN
|
5677
|
|
12
|
Kot Kapura
|
PB2612006_160124FTO_84100
|
State Bank of India
|
SBIN0050452
|
DHILWAN KALAN
|
909
|
|
13
|
Kot Kapura
|
PB2612006_160124FTO_84100
|
State Bank of India
|
SBIN0050462
|
WANDER JATANA
|
6363
|
|
14
|
Kot Kapura
|
PB2612006_160124FTO_84100
|
India Post Payments Bank
|
IPOS0000001
|
FARIDKOT
|
3030
|