|
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)
|
2612006000NRG24290920230141553
|
29/09/2023
|
POHLA SINGH
|
2612006WL004462
|
POHLA SINGH
|
00045
|
BARB0KOTKAP
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7369558529
|
|
POHLA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
2
|
Kot Kapura
|
PB-12-006-070-001/610
(HARI NOU)
|
2612006000NRG24290920230141738
|
29/09/2023
|
Magher Ram
|
2612006WL004469
|
Magher Ram
|
00048
|
BKID0006549
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7369558530
|
|
Magher Ram
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
3
|
Kot Kapura
|
PB-12-006-006-001/12-A
(KOTHE THEY WALE)
|
2612006000NRG24290920230141427
|
29/09/2023
|
TAJA SINGH
|
2612006WL004456
|
TAJA SINGH
|
00089
|
CBIN0284684
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7369558531
|
|
TAJA SINGH
|
()
|
|
4
|
Kot Kapura
|
PB-12-006-006-001/31
(KOTHE THEY WALE)
|
2612006000NRG24290920230141440
|
29/09/2023
|
maya
|
2612006WL004456
|
maya
|
00089
|
CBIN0284684
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7369558532
|
|
maya
|
()
|
|
5
|
Kot Kapura
|
PB-12-006-006-001/48
(KOTHE THEY WALE)
|
2612006000NRG24290920230141454
|
29/09/2023
|
Mamta Rani
|
2612006WL004456
|
Mamta Rani
|
00089
|
CBIN0284684
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7369558533
|
|
Mamta Rani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4242
|
4242
|
|
|
|
|
|
|
|
|
6
|
Kot Kapura
|
PB-12-006-063-001/218
(BAGHEANA)
|
2612006000NRG24290920230141587
|
29/09/2023
|
Sohan Singh
|
2612006WL004463
|
Sohan Singh
|
00165
|
IBKL0001774
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7369558556
|
|
Sohan Singh
|
()
|
|
7
|
Kot Kapura
|
PB-12-006-107-001/88
(BABA DEEP SINGH NAGAR)
|
2612006000NRG24290920230141416
|
29/09/2023
|
CHARANJEET SINGH
|
2612006WL004454
|
CHARANJEET SINGH
|
00165
|
IBKL0001774
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7369558534
|
|
CHARANJEET SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
8
|
Kot Kapura
|
PB-12-006-120-001/60
(Bageana Khurd)
|
2612006000NRG24290920230141626
|
29/09/2023
|
IQBAL SINGH
|
2612006WL004463
|
IQBAL SINGH
|
00349
|
PSIB0021352
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7369558535
|
|
IQBAL SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
9
|
Kot Kapura
|
PB-12-006-070-001/608
(HARI NOU)
|
2612006000NRG24290920230141737
|
29/09/2023
|
Neetu Rani
|
2612006WL004469
|
Neetu Rani
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7369558539
|
|
Neetu Rani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
10
|
Kot Kapura
|
PB-12-006-006-001/33
(KOTHE THEY WALE)
|
2612006000NRG24290920230141442
|
29/09/2023
|
SHANTA DAVI
|
2612006WL004456
|
SHANTA DAVI
|
00354
|
PUNB0007710
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7369558555
|
|
SHANTA DAVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
11
|
Kot Kapura
|
PB-12-006-061-001/321
(KOHARWALA)
|
2612006000NRG24290920230141489
|
29/09/2023
|
PARMJEET KAUR
|
2612006WL004458
|
PARMJEET KAUR
|
00354
|
PUNB0027300
|
909
|
909
|
Processed
|
11/11/2023
|
|
7369558554
|
|
PARMJEET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
12
|
Kot Kapura
|
PB-12-006-006-001/40
(KOTHE THEY WALE)
|
2612006000NRG24290920230141448
|
29/09/2023
|
KUSHMA DEVI
|
2612006WL004456
|
KUSHMA DEVI
|
00354
|
PUNB0095410
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7369558553
|
|
KUSHMA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
13
|
Kot Kapura
|
PB-12-006-120-001/60
(Bageana Khurd)
|
2612006000NRG24290920230141627
|
29/09/2023
|
KIRAN KAUR
|
2612006WL004463
|
KIRAN KAUR
|
00354
|
PUNB0171210
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7369558536
|
|
KIRAN KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
14
|
Kot Kapura
|
PB-12-006-006-001/28
(KOTHE THEY WALE)
|
2612006000NRG24290920230141436
|
29/09/2023
|
Jagdish Ram
|
2612006WL004456
|
Jagdish Ram
|
00354
|
PUNB0761700
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7369558538
|
|
Jagdish Ram
|
()
|
|
15
|
Kot Kapura
|
PB-12-006-107-001/76
(BABA DEEP SINGH NAGAR)
|
2612006000NRG24290920230141415
|
29/09/2023
|
JAGJEET SINGH
|
2612006WL004454
|
JAGJEET SINGH
|
00354
|
PUNB0761700
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7369558537
|
|
JAGJEET SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
16
|
Kot Kapura
|
PB-12-006-063-001/561
(BAGHEANA)
|
2612006000NRG24290920230141571
|
29/09/2023
|
SUKHVEER SINGH
|
2612006WL004462
|
SUKHVEER SINGH
|
00415
|
SBIN0001736
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7369558540
|
|
MR SUKHVEER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
17
|
Kot Kapura
|
PB-12-006-073-001/7
(KOTHE DHAB GURU KI)
|
2612006000NRG24290920230141480
|
29/09/2023
|
BUTA SINGH
|
2612006WL004457
|
BUTA SINGH
|
00415
|
SBIN0001752
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7369558541
|
|
MR BUTA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
18
|
Kot Kapura
|
PB-12-006-063-001/30
(BAGHEANA)
|
2612006000NRG24290920230141560
|
29/09/2023
|
SUKHJEET KAUR
|
2612006WL004462
|
SUKHJEET KAUR
|
00415
|
SBIN0050173
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7369558542
|
|
MRS SUKHJIT KAUR
|
()
|
|
19
|
Kot Kapura
|
PB-12-006-063-001/322
(BAGHEANA)
|
2612006000NRG24290920230141562
|
29/09/2023
|
VEERPAL KAUR
|
2612006WL004462
|
VEERPAL KAUR
|
00415
|
SBIN0050173
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7369558543
|
|
MR RAJU SINGH SO MALKIT SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
20
|
Kot Kapura
|
PB-12-006-006-001/13-A
(KOTHE THEY WALE)
|
2612006000NRG24290920230141428
|
29/09/2023
|
SUNITA RANI
|
2612006WL004456
|
SUNITA RANI
|
00415
|
SBIN0050667
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7369558546
|
|
MRS SUNITA A
|
()
|
|
21
|
Kot Kapura
|
PB-12-006-006-001/34
(KOTHE THEY WALE)
|
2612006000NRG24290920230141443
|
29/09/2023
|
SOMA DEVI
|
2612006WL004456
|
SOMA DEVI
|
00415
|
SBIN0050667
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7369558544
|
|
MR SOMA DEVI
|
()
|
|
22
|
Kot Kapura
|
PB-12-006-041-001/217
(SIRSIRI)
|
2612006000NRG24290920230141496
|
29/09/2023
|
NIRMAL SINGH
|
2612006WL004459
|
NIRMAL SINGH
|
00415
|
SBIN0050667
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7369558545
|
|
MR NIRMAL SINGH
|
()
|
|
23
|
Kot Kapura
|
PB-12-006-107-001/17
(BABA DEEP SINGH NAGAR)
|
2612006000NRG24290920230141412
|
29/09/2023
|
LAHORA SINGH
|
2612006WL004454
|
LAHORA SINGH
|
00415
|
SBIN0050667
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7369558552
|
|
MR LAHORA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6060
|
6060
|
|
|
|
|
|
|
|
|
24
|
Kot Kapura
|
PB-12-006-058-001/51
(NANGAL)
|
2612006000NRG24290920230141514
|
29/09/2023
|
DHARAMPAL SINGH
|
2612006WL004459
|
DHARAMPAL SINGH
|
00462
|
UCBA0002509
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7369558548
|
|
DHARAMPAL SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
25
|
Kot Kapura
|
PB-12-006-006-001/18-A
(KOTHE THEY WALE)
|
2612006000NRG24290920230141432
|
29/09/2023
|
bimla
|
2612006WL004456
|
bimla
|
00468
|
UBIN0919209
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7369558551
|
|
bimla
|
()
|
|
26
|
Kot Kapura
|
PB-12-006-006-001/18-A
(KOTHE THEY WALE)
|
2612006000NRG24290920230141433
|
29/09/2023
|
Kashmir
|
2612006WL004456
|
Kashmir
|
00468
|
UBIN0919209
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7369558547
|
|
Kashmir
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
27
|
Kot Kapura
|
PB-12-006-006-001/45
(KOTHE THEY WALE)
|
2612006000NRG24290920230141451
|
29/09/2023
|
REKHA
|
2612006WL004456
|
REKHA
|
00555
|
YESB0000975
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7369558550
|
|
REKHA
|
()
|
|
28
|
Kot Kapura
|
PB-12-006-070-001/610
(HARI NOU)
|
2612006000NRG24290920230141739
|
29/09/2023
|
Pooja Devi
|
2612006WL004469
|
Pooja Devi
|
00555
|
YESB0000975
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7369558549
|
|
Pooja Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39693
|
39693
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
Kot Kapura
|
PB2612006_290923FTO_57042
|
Bank of Baroda
|
BARB0KOTKAP
|
KOTKAPURA, PUNJAB
|
1515
|
|
2
|
Kot Kapura
|
PB2612006_290923FTO_57042
|
Bank of India
|
BKID0006549
|
KOTKAPURA
|
1212
|
|
3
|
Kot Kapura
|
PB2612006_290923FTO_57042
|
Central Bank Of India
|
CBIN0284684
|
KOTKAPURA
|
4242
|
|
4
|
Kot Kapura
|
PB2612006_290923FTO_57042
|
IDBI Bank
|
IBKL0001774
|
Kotkapura
|
3030
|
|
5
|
Kot Kapura
|
PB2612006_290923FTO_57042
|
Punjab & Sind Bank
|
PSIB0021352
|
Kot Sukhia
|
1515
|
|
6
|
Kot Kapura
|
PB2612006_290923FTO_57042
|
Punjab Gramin Bank
|
PUNB0PGB003
|
Satta Bazar, Kotkapura
|
1212
|
|
7
|
Kot Kapura
|
PB2612006_290923FTO_57042
|
Punjab National Bank
|
PUNB0007710
|
Kotkapura
|
1515
|
|
8
|
Kot Kapura
|
PB2612006_290923FTO_57042
|
Punjab National Bank
|
PUNB0027300
|
KOTKAPURA MAIN
|
909
|
|
9
|
Kot Kapura
|
PB2612006_290923FTO_57042
|
Punjab National Bank
|
PUNB0095410
|
Kotkapura Bhatinda Road
|
1515
|
|
10
|
Kot Kapura
|
PB2612006_290923FTO_57042
|
Punjab National Bank
|
PUNB0171210
|
Devi Wala Distt Faridkot
|
1515
|
|
11
|
Kot Kapura
|
PB2612006_290923FTO_57042
|
Punjab National Bank
|
PUNB0761700
|
KOTKAPURA NGM DISTT FARIDKOT
|
3030
|
|
12
|
Kot Kapura
|
PB2612006_290923FTO_57042
|
State Bank of India
|
SBIN0001736
|
FARIDKOT
|
1515
|
|
13
|
Kot Kapura
|
PB2612006_290923FTO_57042
|
State Bank of India
|
SBIN0001752
|
KOTKAPURA
|
1212
|
|
14
|
Kot Kapura
|
PB2612006_290923FTO_57042
|
State Bank of India
|
SBIN0050173
|
PANJ GRAIN KALAN
|
2424
|
|
15
|
Kot Kapura
|
PB2612006_290923FTO_57042
|
State Bank of India
|
SBIN0050667
|
KOTKAPURA (MOGA ROAD)
|
6060
|
|
16
|
Kot Kapura
|
PB2612006_290923FTO_57042
|
UCO Bank
|
UCBA0002509
|
FARIDKOT
|
1515
|
|
17
|
Kot Kapura
|
PB2612006_290923FTO_57042
|
Union Bank of India
|
UBIN0919209
|
KOTKAPURA
|
3030
|
|
18
|
Kot Kapura
|
PB2612006_290923FTO_57042
|
Yes Bank Ltd.
|
YESB0000975
|
Kotakpura
|
2727
|