|
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-12-006-089-001/1
(KOTHE BAHAMAN WALA)
|
2612006000NRG24230820230110355
|
23/08/2023
|
NACHATTAR SINGH
|
2612006WL003441
|
NACHATTAR SINGH
|
00176
|
IDIB000K799
|
909
|
909
|
Processed
|
28/08/2023
|
|
4910322405
|
|
Mr. Nachhattar Singh
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
2
|
Kot Kapura
|
PB-12-006-030-001/44-A
(JALALEANA)
|
2612006000NRG24220820230110327
|
23/08/2023
|
MUKHTIYAR SINGH
|
2612006WL003432
|
MUKHTIYAR SINGH
|
00349
|
PSIB0000342
|
606
|
606
|
Processed
|
29/08/2023
|
|
4910322404
|
|
MUKHTIAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
3
|
Kot Kapura
|
PB-12-006-028-001/23
(PHIDE KALAN)
|
2612006000NRG24230820230110360
|
23/08/2023
|
gurcharan singh
|
2612006WL003444
|
gurcharan singh
|
00354
|
PUNB0017610
|
1818
|
1818
|
Processed
|
28/08/2023
|
|
4910322396
|
|
GURCHARAN SINGH S/O HARI SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
4
|
Kot Kapura
|
PB-12-006-028-001/142
(PHIDE KALAN)
|
2612006000NRG24230820230110358
|
23/08/2023
|
AMRITPAL SINGH
|
2612006WL003444
|
AMRITPAL SINGH
|
00415
|
SBIN0001736
|
1818
|
1818
|
Processed
|
28/08/2023
|
|
4910322407
|
|
MR AMRITPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
5
|
Kot Kapura
|
PB-12-006-077-001/306
(SEWIAN)
|
2612006000NRG24230820230110357
|
23/08/2023
|
JASKARAN SINGH
|
2612006WL003443
|
JASKARAN SINGH
|
00415
|
SBIN0050452
|
909
|
909
|
Processed
|
28/08/2023
|
|
4910322406
|
|
MR JASKARAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
6
|
Kot Kapura
|
PB-12-006-028-001/26
(PHIDE KALAN)
|
2612006000NRG24230820230110361
|
23/08/2023
|
Karishan singh
|
2612006WL003444
|
Karishan singh
|
00415
|
SBIN0050462
|
1818
|
1818
|
Processed
|
28/08/2023
|
|
4910322398
|
|
MR KRISHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
7
|
Kot Kapura
|
PB-12-006-028-001/45
(PHIDE KALAN)
|
2612006000NRG24230820230110362
|
23/08/2023
|
NEK SINGH
|
2612006WL003444
|
NEK SINGH
|
00415
|
SBIN0050462
|
1818
|
1818
|
Processed
|
28/08/2023
|
|
4910322401
|
|
MR NEK SINGH SO ATAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
8
|
Kot Kapura
|
PB-12-006-028-001/46
(PHIDE KALAN)
|
2612006000NRG24230820230110363
|
23/08/2023
|
jaspal singh
|
2612006WL003444
|
jaspal singh
|
00415
|
SBIN0050462
|
1818
|
1818
|
Processed
|
28/08/2023
|
|
4910322402
|
|
JASPAL SINGH
|
ICICI BANK LTD(508534)
|
|
9
|
Kot Kapura
|
PB-12-006-028-001/68
(PHIDE KALAN)
|
2612006000NRG24230820230110364
|
23/08/2023
|
SEWA SINGH
|
2612006WL003444
|
SEWA SINGH
|
00415
|
SBIN0050462
|
1818
|
1818
|
Processed
|
28/08/2023
|
|
4910322399
|
|
Seva Singh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
10
|
Kot Kapura
|
PB-12-006-028-001/69
(PHIDE KALAN)
|
2612006000NRG24230820230110365
|
23/08/2023
|
BOOTA SINGH
|
2612006WL003444
|
BOOTA SINGH
|
00415
|
SBIN0050462
|
909
|
909
|
Processed
|
28/08/2023
|
|
4910322403
|
|
BUTA SINGH
|
AXIS BANK(607153)
|
|
11
|
Kot Kapura
|
PB-12-006-028-001/94
(PHIDE KALAN)
|
2612006000NRG24230820230110366
|
23/08/2023
|
Manjeet singh
|
2612006WL003444
|
Manjeet singh
|
00415
|
SBIN0050462
|
1818
|
1818
|
Processed
|
28/08/2023
|
|
4910322397
|
|
MANJIT SINGH
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9999
|
9999
|
|
|
|
|
|
|
|
|
12
|
Kot Kapura
|
PB-12-006-089-001/170
(KOTHE BAHAMAN WALA)
|
2612006000NRG24230820230110356
|
23/08/2023
|
SIKANDER SINGH
|
2612006WL003442
|
SIKANDER SINGH
|
00415
|
SBIN0050667
|
909
|
909
|
Processed
|
28/08/2023
|
|
4910322400
|
|
SIKANDER SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16968
|
16968
|
|
|
|
|
|
|
|