|
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-12-006-075-001/16
(BASTI NANAKSAR SANDHWAN)
|
2612006000NRG25260420240006285
|
26/04/2024
|
DAIL SINGH
|
2612006WL000238
|
DAIL SINGH
|
00032
|
UTIB0000577
|
1932
|
1932
|
Processed
|
02/05/2024
|
|
3487679159
|
|
DIAL SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1932
|
1932
|
|
|
|
|
|
|
|
|
2
|
Kot Kapura
|
PB-12-006-075-001/518
(BASTI NANAKSAR SANDHWAN)
|
2612006000NRG25260420240006292
|
26/04/2024
|
ANGREJ KAUR
|
2612006WL000238
|
ANGREJ KAUR
|
00114
|
UTIB0SFDK03
|
1932
|
1932
|
Processed
|
02/05/2024
|
|
3487679141
|
|
ANGREJ KAUR W/O JEET SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
3
|
Kot Kapura
|
PB-12-006-075-001/71
(BASTI NANAKSAR SANDHWAN)
|
2612006000NRG25260420240006294
|
26/04/2024
|
KASHMIR KAUR
|
2612006WL000238
|
KASHMIR KAUR
|
00114
|
UTIB0SFDK03
|
1932
|
1932
|
Processed
|
02/05/2024
|
|
3487679181
|
|
KASHMIR KAUR WO BALWANT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3864
|
3864
|
|
|
|
|
|
|
|
|
4
|
Kot Kapura
|
PB-12-006-075-001/526
(BASTI NANAKSAR SANDHWAN)
|
2612006000NRG25260420240006293
|
26/04/2024
|
CHARANJEET KAUR
|
2612006WL000238
|
CHARANJEET KAUR
|
00176
|
IDIB000K799
|
1932
|
1932
|
Processed
|
02/05/2024
|
|
3487679156
|
|
Mrs. CHARANJEET KAUR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1932
|
1932
|
|
|
|
|
|
|
|
|
5
|
Kot Kapura
|
PB-12-006-075-001/123
(BASTI NANAKSAR SANDHWAN)
|
2612006000NRG25260420240006284
|
26/04/2024
|
HARNAK SINGH
|
2612006WL000238
|
HARNAK SINGH
|
00349
|
PSIB0000342
|
1932
|
1932
|
Processed
|
02/05/2024
|
|
3487679142
|
|
HARNEK SINGH S/OINDER SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
6
|
Kot Kapura
|
PB-12-006-075-001/206
(BASTI NANAKSAR SANDHWAN)
|
2612006000NRG25260420240006286
|
26/04/2024
|
PREET KAUR
|
2612006WL000238
|
PREET KAUR
|
00349
|
PSIB0000342
|
966
|
966
|
Processed
|
02/05/2024
|
|
3487679143
|
|
PRITO KAUR
|
PUNJAB & SIND BANK(607087)
|
|
7
|
Kot Kapura
|
PB-12-006-075-001/430
(BASTI NANAKSAR SANDHWAN)
|
2612006000NRG25260420240006287
|
26/04/2024
|
CHANAN SINGH
|
2612006WL000238
|
CHANAN SINGH
|
00349
|
PSIB0000342
|
1932
|
1932
|
Processed
|
02/05/2024
|
|
3487679179
|
|
CHANAN SINGH S/O BHAGAT SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
8
|
Kot Kapura
|
PB-12-006-075-001/512
(BASTI NANAKSAR SANDHWAN)
|
2612006000NRG25260420240006289
|
26/04/2024
|
KRISHNA DAVI
|
2612006WL000238
|
KRISHNA DAVI
|
00349
|
PSIB0000342
|
1932
|
1932
|
Processed
|
02/05/2024
|
|
3487679176
|
|
KRISHNA DEVI D/O LACHAMAN SINGH
|
IDBI BANK(607095)
|
|
9
|
Kot Kapura
|
PB-12-006-075-001/513
(BASTI NANAKSAR SANDHWAN)
|
2612006000NRG25260420240006290
|
26/04/2024
|
RANI KAUR
|
2612006WL000238
|
RANI KAUR
|
00349
|
PSIB0000342
|
1932
|
1932
|
Processed
|
02/05/2024
|
|
3487679177
|
|
RANI WO NACHATTAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
10
|
Kot Kapura
|
PB-12-006-075-001/514
(BASTI NANAKSAR SANDHWAN)
|
2612006000NRG25260420240006291
|
26/04/2024
|
SUKHPAL KAUR
|
2612006WL000238
|
SUKHPAL KAUR
|
00349
|
PSIB0000342
|
1932
|
1932
|
Processed
|
02/05/2024
|
|
3487679145
|
|
SUKHPAL KAUR W O JAR
|
BANK OF BARODA(606985)
|
|
11
|
Kot Kapura
|
PB-12-006-078-001/10-A
(SANDHWAN)
|
2612006000NRG25260420240006296
|
26/04/2024
|
BOHAR SINGH
|
2612006WL000238
|
BOHAR SINGH
|
00349
|
PSIB0000342
|
1932
|
1932
|
Processed
|
02/05/2024
|
|
3487679180
|
|
BOHAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
12
|
Kot Kapura
|
PB-12-006-078-001/15-A
(SANDHWAN)
|
2612006000NRG25260420240006297
|
26/04/2024
|
FAKEER SINGH
|
2612006WL000238
|
FAKEER SINGH
|
00349
|
PSIB0000342
|
1932
|
1932
|
Processed
|
02/05/2024
|
|
3487679178
|
|
FAQIR SINGH SINGH S/O WAGAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
13
|
Kot Kapura
|
PB-12-006-078-001/6
(SANDHWAN)
|
2612006000NRG25260420240006298
|
26/04/2024
|
MALKEET SINGH
|
2612006WL000238
|
MALKEET SINGH
|
00349
|
PSIB0000342
|
1932
|
1932
|
Rejected
|
02/05/2024
|
|
3487679144
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16422
|
16422
|
|
|
|
|
|
|
|
|
14
|
Kot Kapura
|
PB-12-006-071-001/513
(DHILWAN KALAN)
|
2612006000NRG25260420240006252
|
26/04/2024
|
BILLU SINGH
|
2612006WL000236
|
BILLU SINGH
|
00349
|
PSIB0021270
|
1288
|
1288
|
Processed
|
02/05/2024
|
|
3487679148
|
|
BILLU SINGH
|
PUNJAB & SIND BANK(607087)
|
|
15
|
Kot Kapura
|
PB-12-006-071-001/551
(DHILWAN KALAN)
|
2612006000NRG25260420240006253
|
26/04/2024
|
GURDEV KAUR
|
2612006WL000236
|
GURDEV KAUR
|
00349
|
PSIB0021270
|
1610
|
1610
|
Processed
|
02/05/2024
|
|
3487679147
|
|
GURDEV KAUR
|
PUNJAB & SIND BANK(607087)
|
|
16
|
Kot Kapura
|
PB-12-006-071-001/645
(DHILWAN KALAN)
|
2612006000NRG25260420240006256
|
26/04/2024
|
BEANT KAUR
|
2612006WL000236
|
BEANT KAUR
|
00349
|
PSIB0021270
|
1932
|
1932
|
Processed
|
02/05/2024
|
|
3487679175
|
|
BEANT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
17
|
Kot Kapura
|
PB-12-006-071-001/662
(DHILWAN KALAN)
|
2612006000NRG25260420240006259
|
26/04/2024
|
JEET SINGH
|
2612006WL000236
|
JEET SINGH
|
00349
|
PSIB0021270
|
1932
|
1932
|
Processed
|
02/05/2024
|
|
3487679149
|
|
JEET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6762
|
6762
|
|
|
|
|
|
|
|
|
18
|
Kot Kapura
|
PB-12-006-022-001/169
(KOTHE DHARIWAL)
|
2612006000NRG25260420240006235
|
26/04/2024
|
KULWANT SINGH
|
2612006WL000235
|
KULWANT SINGH
|
00354
|
PUNB0027300
|
1932
|
1932
|
Processed
|
02/05/2024
|
|
3487679140
|
|
Kulwant Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1932
|
1932
|
|
|
|
|
|
|
|
|
19
|
Kot Kapura
|
PB-12-006-022-001/170
(KOTHE DHARIWAL)
|
2612006000NRG25260420240006236
|
26/04/2024
|
karamjeet kaut
|
2612006WL000235
|
karamjeet kaut
|
00415
|
SBIN0001774
|
1932
|
1932
|
Processed
|
02/05/2024
|
|
3487679153
|
|
MRS KARMJEET KAUR WO KULWANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
20
|
Kot Kapura
|
PB-12-006-071-001/118
(DHILWAN KALAN)
|
2612006000NRG25260420240006243
|
26/04/2024
|
SUKHJEET KAUR
|
2612006WL000236
|
SUKHJEET KAUR
|
00415
|
SBIN0001774
|
1610
|
1610
|
Processed
|
02/05/2024
|
|
3487679174
|
|
SUKHJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
21
|
Kot Kapura
|
PB-12-006-071-001/622
(DHILWAN KALAN)
|
2612006000NRG25260420240006255
|
26/04/2024
|
NEELA SINGH
|
2612006WL000236
|
NEELA SINGH
|
00415
|
SBIN0001774
|
1288
|
1288
|
Processed
|
02/05/2024
|
|
3487679152
|
|
MR NEELA SINGH SO BAKHSISH SINGH
|
STATE BANK OF INDIA(508548)
|
|
22
|
Kot Kapura
|
PB-12-006-112-001/491
(GURU TEG BAHADUR NAGAR)
|
2612006000NRG25260420240006262
|
26/04/2024
|
JAGGA SINGH
|
2612006WL000236
|
JAGGA SINGH
|
00415
|
SBIN0001774
|
1932
|
1932
|
Processed
|
02/05/2024
|
|
3487679146
|
|
JAGGA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6762
|
6762
|
|
|
|
|
|
|
|
|
23
|
Kot Kapura
|
PB-12-006-071-001/109
(DHILWAN KALAN)
|
2612006000NRG25260420240006239
|
26/04/2024
|
RESHAM SINGH
|
2612006WL000236
|
RESHAM SINGH
|
00415
|
SBIN0050452
|
1932
|
1932
|
Processed
|
02/05/2024
|
|
3487679158
|
|
MR RESHAM SINGH SO JAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
24
|
Kot Kapura
|
PB-12-006-071-001/117
(DHILWAN KALAN)
|
2612006000NRG25260420240006241
|
26/04/2024
|
MANDEEP KAUR
|
2612006WL000236
|
MANDEEP KAUR
|
00415
|
SBIN0050452
|
1932
|
1932
|
Processed
|
02/05/2024
|
|
3487679160
|
|
MRS MANDEEP KAUR WO RANJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
25
|
Kot Kapura
|
PB-12-006-071-001/117
(DHILWAN KALAN)
|
2612006000NRG25260420240006240
|
26/04/2024
|
RANJIT SINGH
|
2612006WL000236
|
RANJIT SINGH
|
00415
|
SBIN0050452
|
1932
|
1932
|
Processed
|
02/05/2024
|
|
3487679161
|
|
MR RANJIT SINGH SO DARA SINGH
|
STATE BANK OF INDIA(508548)
|
|
26
|
Kot Kapura
|
PB-12-006-071-001/118
(DHILWAN KALAN)
|
2612006000NRG25260420240006242
|
26/04/2024
|
NIRMAL SINGH
|
2612006WL000236
|
NIRMAL SINGH
|
00415
|
SBIN0050452
|
1932
|
1932
|
Processed
|
02/05/2024
|
|
3487679163
|
|
MR NIRMAL SINGH SO SADHU SINGH
|
STATE BANK OF INDIA(508548)
|
|
27
|
Kot Kapura
|
PB-12-006-071-001/119
(DHILWAN KALAN)
|
2612006000NRG25260420240006244
|
26/04/2024
|
SADHU SINGH
|
2612006WL000236
|
SADHU SINGH
|
00415
|
SBIN0050452
|
1932
|
1932
|
Processed
|
02/05/2024
|
|
3487679162
|
|
MR SADHU SINGH SO JALOR SINGH
|
STATE BANK OF INDIA(508548)
|
|
28
|
Kot Kapura
|
PB-12-006-071-001/132
(DHILWAN KALAN)
|
2612006000NRG25260420240006245
|
26/04/2024
|
VEERPAL KAUR
|
2612006WL000236
|
VEERPAL KAUR
|
00415
|
SBIN0050452
|
1932
|
1932
|
Processed
|
02/05/2024
|
|
3487679164
|
|
MASTER MEWA SINGH UG VEERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
29
|
Kot Kapura
|
PB-12-006-071-001/217
(DHILWAN KALAN)
|
2612006000NRG25260420240006246
|
26/04/2024
|
ANGREJ KAUR
|
2612006WL000236
|
ANGREJ KAUR
|
00415
|
SBIN0050452
|
1610
|
1610
|
Processed
|
02/05/2024
|
|
3487679169
|
|
MRS ANGREJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
30
|
Kot Kapura
|
PB-12-006-071-001/22
(DHILWAN KALAN)
|
2612006000NRG25260420240006247
|
26/04/2024
|
KAMALEEIT KAUR
|
2612006WL000236
|
KAMALEEIT KAUR
|
00415
|
SBIN0050452
|
1932
|
1932
|
Processed
|
02/05/2024
|
|
3487679167
|
|
MRS KAMALJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
31
|
Kot Kapura
|
PB-12-006-071-001/243
(DHILWAN KALAN)
|
2612006000NRG25260420240006248
|
26/04/2024
|
SUKHDAV KAUR
|
2612006WL000236
|
SUKHDAV KAUR
|
00415
|
SBIN0050452
|
966
|
966
|
Processed
|
02/05/2024
|
|
3487679170
|
|
SUKHDEV KAUR
|
ICICI BANK LTD(508534)
|
|
32
|
Kot Kapura
|
PB-12-006-071-001/278
(DHILWAN KALAN)
|
2612006000NRG25260420240006249
|
26/04/2024
|
SUKHJINDER KAUR
|
2612006WL000236
|
SUKHJINDER KAUR
|
00415
|
SBIN0050452
|
1610
|
1610
|
Processed
|
02/05/2024
|
|
3487679171
|
|
SUKHJINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
33
|
Kot Kapura
|
PB-12-006-071-001/383
(DHILWAN KALAN)
|
2612006000NRG25260420240006250
|
26/04/2024
|
SUKHDEEP KAUR
|
2612006WL000236
|
SUKHDEEP KAUR
|
00415
|
SBIN0050452
|
1932
|
1932
|
Processed
|
02/05/2024
|
|
3487679165
|
|
MRS SUKHDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
34
|
Kot Kapura
|
PB-12-006-071-001/394
(DHILWAN KALAN)
|
2612006000NRG25260420240006238
|
26/04/2024
|
SURINDER PAL
|
2612006WL000235
|
SURINDER PAL
|
00415
|
SBIN0050452
|
1932
|
1932
|
Processed
|
02/05/2024
|
|
3487679157
|
|
MR SURINDER PAL
|
STATE BANK OF INDIA(508548)
|
|
35
|
Kot Kapura
|
PB-12-006-071-001/560
(DHILWAN KALAN)
|
2612006000NRG25260420240006254
|
26/04/2024
|
Hardeep kaur
|
2612006WL000236
|
Hardeep kaur
|
00415
|
SBIN0050452
|
1610
|
1610
|
Processed
|
02/05/2024
|
|
3487679155
|
|
MRS HARDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
36
|
Kot Kapura
|
PB-12-006-071-001/65
(DHILWAN KALAN)
|
2612006000NRG25260420240006257
|
26/04/2024
|
GURJINDER KAUR
|
2612006WL000236
|
GURJINDER KAUR
|
00415
|
SBIN0050452
|
1610
|
1610
|
Processed
|
02/05/2024
|
|
3487679182
|
|
MRS GURJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
37
|
Kot Kapura
|
PB-12-006-071-001/659
(DHILWAN KALAN)
|
2612006000NRG25260420240006258
|
26/04/2024
|
IQBAL SINGH
|
2612006WL000236
|
IQBAL SINGH
|
00415
|
SBIN0050452
|
322
|
322
|
Processed
|
02/05/2024
|
|
3487679154
|
|
MR IQBAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
38
|
Kot Kapura
|
PB-12-006-071-001/99
(DHILWAN KALAN)
|
2612006000NRG25260420240006260
|
26/04/2024
|
JAGROOP SINGH
|
2612006WL000236
|
JAGROOP SINGH
|
00415
|
SBIN0050452
|
322
|
322
|
Rejected
|
02/05/2024
|
|
3487679172
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
39
|
Kot Kapura
|
PB-12-006-077-001/79
(SEWIAN)
|
2612006000NRG25260420240006295
|
26/04/2024
|
MALKIT KAUR
|
2612006WL000238
|
MALKIT KAUR
|
00415
|
SBIN0050452
|
1932
|
1932
|
Processed
|
02/05/2024
|
|
3487679173
|
|
MALKIT KAUR W/O PARKASH SINGH
|
PUNJAB & SIND BANK(607087)
|
|
40
|
Kot Kapura
|
PB-12-006-112-001/146
(GURU TEG BAHADUR NAGAR)
|
2612006000NRG25260420240006261
|
26/04/2024
|
Sukhpreet kaur
|
2612006WL000236
|
Sukhpreet kaur
|
00415
|
SBIN0050452
|
1932
|
1932
|
Processed
|
02/05/2024
|
|
3487679166
|
|
MRS SUKHPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29302
|
29302
|
|
|
|
|
|
|
|
|
41
|
Kot Kapura
|
PB-12-006-071-001/428
(DHILWAN KALAN)
|
2612006000NRG25260420240006251
|
26/04/2024
|
RAJDEEP KAUR
|
2612006WL000236
|
RAJDEEP KAUR
|
00415
|
SBIN0050454
|
1610
|
1610
|
Processed
|
02/05/2024
|
|
3487679168
|
|
MRS RAJDEEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
42
|
Kot Kapura
|
PB-12-006-022-001/3-A
(KOTHE DHARIWAL)
|
2612006000NRG25260420240006237
|
26/04/2024
|
Ranjeet singh
|
2612006WL000235
|
Ranjeet singh
|
00462
|
UCBA0002160
|
1932
|
1932
|
Processed
|
02/05/2024
|
|
3487679150
|
|
RANJEET SINGH RANOUTA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1932
|
1932
|
|
|
|
|
|
|
|
|
43
|
Kot Kapura
|
PB-12-006-075-001/508
(BASTI NANAKSAR SANDHWAN)
|
2612006000NRG25260420240006288
|
26/04/2024
|
SUKHDEV SINGH
|
2612006WL000238
|
SUKHDEV SINGH
|
00554
|
KKBK0004070
|
1932
|
1932
|
Processed
|
02/05/2024
|
|
3487679151
|
|
SUKHDEV SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1932
|
1932
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
74382
|
74382
|
|
|
|
|
|
|
|