|
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-12-006-077-001/306
(SEWIAN)
|
2612006000NRG24050720230071120
|
05/07/2023
|
GURJIT KAUR
|
2612006WL002023
|
GURJIT KAUR
|
00349
|
PSIB0021270
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3509359585
|
|
GURJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
2
|
Kot Kapura
|
PB-12-006-077-001/424
(SEWIAN)
|
2612006000NRG24050720230071123
|
05/07/2023
|
veerpal kaur
|
2612006WL002023
|
veerpal kaur
|
00349
|
PSIB0021270
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3509359586
|
|
VEERPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
3
|
Kot Kapura
|
PB-12-006-077-001/425
(SEWIAN)
|
2612006000NRG24050720230071124
|
05/07/2023
|
baljeet kaur
|
2612006WL002023
|
baljeet kaur
|
00349
|
PSIB0021270
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3509359584
|
|
BALJEET KAUR WIF SURJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5454
|
5454
|
|
|
|
|
|
|
|
|
4
|
Kot Kapura
|
PB-12-006-028-001/142
(PHIDE KALAN)
|
2612006000NRG24050720230071134
|
05/07/2023
|
Raj rani
|
2612006WL002024
|
Raj rani
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3509359570
|
|
RAJ RANI
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
5
|
Kot Kapura
|
PB-12-006-028-001/23
(PHIDE KALAN)
|
2612006000NRG24050720230071135
|
05/07/2023
|
gurcharan singh
|
2612006WL002024
|
gurcharan singh
|
00354
|
PUNB0017610
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3509359569
|
|
GURCHARAN SINGH S/O HARI SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
6
|
Kot Kapura
|
PB-12-006-028-001/142
(PHIDE KALAN)
|
2612006000NRG24050720230071133
|
05/07/2023
|
AMRITPAL SINGH
|
2612006WL002024
|
AMRITPAL SINGH
|
00415
|
SBIN0001736
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3509359571
|
|
MR AMRITPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
7
|
Kot Kapura
|
PB-12-006-077-001/119
(SEWIAN)
|
2612006000NRG24050720230071112
|
05/07/2023
|
BASANT SINGH
|
2612006WL002023
|
BASANT SINGH
|
00415
|
SBIN0050452
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3509359591
|
|
BASANT SINGH SO NAJAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
8
|
Kot Kapura
|
PB-12-006-077-001/141
(SEWIAN)
|
2612006000NRG24050720230071113
|
05/07/2023
|
GAYAN SINGH
|
2612006WL002023
|
GAYAN SINGH
|
00415
|
SBIN0050452
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3509359590
|
|
GYAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
9
|
Kot Kapura
|
PB-12-006-077-001/241
(SEWIAN)
|
2612006000NRG24050720230071114
|
05/07/2023
|
SURJEET SINGH
|
2612006WL002023
|
SURJEET SINGH
|
00415
|
SBIN0050452
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3509359581
|
|
SURJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
10
|
Kot Kapura
|
PB-12-006-077-001/263
(SEWIAN)
|
2612006000NRG24050720230071115
|
05/07/2023
|
NATHA SINGH
|
2612006WL002023
|
NATHA SINGH
|
00415
|
SBIN0050452
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3509359566
|
|
MR NATHA SINGH SO MINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
11
|
Kot Kapura
|
PB-12-006-077-001/264
(SEWIAN)
|
2612006000NRG24050720230071117
|
05/07/2023
|
Sukhdev singh
|
2612006WL002023
|
Sukhdev singh
|
00415
|
SBIN0050452
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3509359579
|
|
SUKHDEV SINGH
|
ICICI BANK LTD(508534)
|
|
12
|
Kot Kapura
|
PB-12-006-077-001/271
(SEWIAN)
|
2612006000NRG24050720230071118
|
05/07/2023
|
NANAK SINGH
|
2612006WL002023
|
NANAK SINGH
|
00415
|
SBIN0050452
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3509359575
|
|
MR NANAK SINGH
|
STATE BANK OF INDIA(508548)
|
|
13
|
Kot Kapura
|
PB-12-006-077-001/289
(SEWIAN)
|
2612006000NRG24050720230071119
|
05/07/2023
|
MEJOR SINGH
|
2612006WL002023
|
MEJOR SINGH
|
00415
|
SBIN0050452
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3509359580
|
|
MAJOR SINGH
|
ICICI BANK LTD(508534)
|
|
14
|
Kot Kapura
|
PB-12-006-077-001/306
(SEWIAN)
|
2612006000NRG24050720230071121
|
05/07/2023
|
JASKARAN SINGH
|
2612006WL002023
|
JASKARAN SINGH
|
00415
|
SBIN0050452
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3509359578
|
|
MR JASKARAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
15
|
Kot Kapura
|
PB-12-006-077-001/379-A
(SEWIAN)
|
2612006000NRG24050720230071122
|
05/07/2023
|
BALVIR KAUR
|
2612006WL002023
|
BALVIR KAUR
|
00415
|
SBIN0050452
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3509359587
|
|
MRS BALVIR KAUR WO NAIB SINGH
|
STATE BANK OF INDIA(508548)
|
|
16
|
Kot Kapura
|
PB-12-006-077-001/521
(SEWIAN)
|
2612006000NRG24050720230071125
|
05/07/2023
|
Sarban singh
|
2612006WL002023
|
Sarban singh
|
00415
|
SBIN0050452
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3509359572
|
|
MR SARBAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
17
|
Kot Kapura
|
PB-12-006-077-001/85
(SEWIAN)
|
2612006000NRG24050720230071126
|
05/07/2023
|
BASIR MAHUMAD
|
2612006WL002023
|
BASIR MAHUMAD
|
00415
|
SBIN0050452
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3509359582
|
|
MR BASHIR KHAN SO DINA KHAN
|
STATE BANK OF INDIA(508548)
|
|
18
|
Kot Kapura
|
PB-12-006-077-001/93
(SEWIAN)
|
2612006000NRG24050720230071127
|
05/07/2023
|
MEWA SINGH
|
2612006WL002023
|
MEWA SINGH
|
00415
|
SBIN0050452
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3509359583
|
|
MEVA SINGH
|
ICICI BANK LTD(508534)
|
|
19
|
Kot Kapura
|
PB-12-006-077-001/98
(SEWIAN)
|
2612006000NRG24050720230071128
|
05/07/2023
|
SURJEET SINGH
|
2612006WL002023
|
SURJEET SINGH
|
00415
|
SBIN0050452
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3509359573
|
|
MR SURJEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22422
|
22422
|
|
|
|
|
|
|
|
|
20
|
Kot Kapura
|
PB-12-006-012-001/78
(PHIDE KHURAD)
|
2612006000NRG24050720230071130
|
05/07/2023
|
HARBANS KAUR
|
2612006WL002024
|
HARBANS KAUR
|
00415
|
SBIN0050462
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3509359567
|
|
MRS HARBANS KAUR WO KAKA SINGH
|
STATE BANK OF INDIA(508548)
|
|
21
|
Kot Kapura
|
PB-12-006-012-001/78
(PHIDE KHURAD)
|
2612006000NRG24050720230071129
|
05/07/2023
|
KAKA SINGH
|
2612006WL002024
|
KAKA SINGH
|
00415
|
SBIN0050462
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3509359589
|
|
MR KAKA SINGH
|
STATE BANK OF INDIA(508548)
|
|
22
|
Kot Kapura
|
PB-12-006-028-001/10
(PHIDE KALAN)
|
2612006000NRG24050720230071131
|
05/07/2023
|
PARMJIT KAUR
|
2612006WL002024
|
PARMJIT KAUR
|
00415
|
SBIN0050462
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3509359565
|
|
PARAMJIT KAUR
|
AXIS BANK(607153)
|
|
23
|
Kot Kapura
|
PB-12-006-028-001/10
(PHIDE KALAN)
|
2612006000NRG24050720230071132
|
05/07/2023
|
veer singh
|
2612006WL002024
|
veer singh
|
00415
|
SBIN0050462
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3509359574
|
|
MR VIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
24
|
Kot Kapura
|
PB-12-006-028-001/26
(PHIDE KALAN)
|
2612006000NRG24050720230071136
|
05/07/2023
|
Karishan singh
|
2612006WL002024
|
Karishan singh
|
00415
|
SBIN0050462
|
303
|
303
|
Processed
|
17/07/2023
|
|
3509359577
|
|
MR KRISHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
25
|
Kot Kapura
|
PB-12-006-028-001/4
(PHIDE KALAN)
|
2612006000NRG24050720230071137
|
05/07/2023
|
JASKARAN SINGH
|
2612006WL002024
|
JASKARAN SINGH
|
00415
|
SBIN0050462
|
606
|
606
|
Rejected
|
17/07/2023
|
|
3509359576
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
26
|
Kot Kapura
|
PB-12-006-028-001/45
(PHIDE KALAN)
|
2612006000NRG24050720230071138
|
05/07/2023
|
NEK SINGH
|
2612006WL002024
|
NEK SINGH
|
00415
|
SBIN0050462
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3509359564
|
|
MR NEK SINGH SO ATAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
27
|
Kot Kapura
|
PB-12-006-028-001/56
(PHIDE KALAN)
|
2612006000NRG24050720230071139
|
05/07/2023
|
SUKHDEV SINGH
|
2612006WL002024
|
SUKHDEV SINGH
|
00415
|
SBIN0050462
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3509359563
|
|
SUKHDEV SINGH
|
AXIS BANK(607153)
|
|
28
|
Kot Kapura
|
PB-12-006-028-001/56
(PHIDE KALAN)
|
2612006000NRG24050720230071140
|
05/07/2023
|
SUKHJIT KAUR
|
2612006WL002024
|
SUKHJIT KAUR
|
00415
|
SBIN0050462
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3509359588
|
|
MRS SUKHJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
29
|
Kot Kapura
|
PB-12-006-028-001/69
(PHIDE KALAN)
|
2612006000NRG24050720230071141
|
05/07/2023
|
BOOTA SINGH
|
2612006WL002024
|
BOOTA SINGH
|
00415
|
SBIN0050462
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3509359568
|
|
BUTA SINGH
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15453
|
15453
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
48783
|
48783
|
|
|
|
|
|
|
|