|
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)
|
2612006000NRG24021120230162522
|
02/11/2023
|
POHLA SINGH
|
2612006WL005186
|
POHLA SINGH
|
00045
|
BARB0KOTKAP
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8010997303
|
|
POHLA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
2
|
Kot Kapura
|
PB-12-006-065-001/645
(KHARA)
|
2612006000NRG24021120230163202
|
02/11/2023
|
Tarsem Singh
|
2612006WL005208
|
Tarsem Singh
|
00048
|
BKID0006549
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010997305
|
|
Tarsem Singh
|
()
|
|
3
|
Kot Kapura
|
PB-12-006-070-001/283
(HARI NOU)
|
2612006000NRG24021120230163041
|
02/11/2023
|
Gurjeet Singh
|
2612006WL005202
|
Gurjeet Singh
|
00048
|
BKID0006549
|
909
|
909
|
Processed
|
25/11/2023
|
|
8010997304
|
|
Gurjeet Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
4
|
Kot Kapura
|
PB-12-006-006-001/12-A
(KOTHE THEY WALE)
|
2612006000NRG24021120230163340
|
02/11/2023
|
TAJA SINGH
|
2612006WL005213
|
TAJA SINGH
|
00089
|
CBIN0284684
|
909
|
909
|
Processed
|
25/11/2023
|
|
8010997306
|
|
TAJA SINGH
|
()
|
|
5
|
Kot Kapura
|
PB-12-006-006-001/23
(KOTHE THEY WALE)
|
2612006000NRG24021120230163347
|
02/11/2023
|
Paramjit Kaur
|
2612006WL005213
|
Paramjit Kaur
|
00089
|
CBIN0284684
|
909
|
909
|
Processed
|
25/11/2023
|
|
8010997307
|
|
Paramjit Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
6
|
Kot Kapura
|
PB-12-006-077-001/404
(SEWIAN)
|
2612006000NRG24021120230162377
|
02/11/2023
|
OMKAR SINGH
|
2612006WL005181
|
OMKAR SINGH
|
00152
|
HDFC0000648
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010997365
|
|
OMKAR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
7
|
Kot Kapura
|
PB-12-006-119-001/493
(DASHMESH NAGAR PANJGARAI KALAN)
|
2612006000NRG24021120230162421
|
02/11/2023
|
INDERJIT KAUR
|
2612006WL005181
|
INDERJIT KAUR
|
00152
|
HDFC0003004
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010997308
|
|
INDERJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
8
|
Kot Kapura
|
PB-12-006-065-001/391
(KHARA)
|
2612006000NRG24021120230163201
|
02/11/2023
|
Jagdeep Singh
|
2612006WL005208
|
Jagdeep Singh
|
00152
|
HDFC0003299
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010997309
|
|
Jagdeep Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
9
|
Kot Kapura
|
PB-12-006-065-001/744
(KHARA)
|
2612006000NRG24021120230163259
|
02/11/2023
|
VEERPAL KAUR
|
2612006WL005210
|
VEERPAL KAUR
|
00168
|
ICIC0002749
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010997310
|
|
VEERPAL KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
10
|
Kot Kapura
|
PB-12-006-058-001/205
(NANGAL)
|
2612006000NRG24021120230162534
|
02/11/2023
|
PARWINDER KAUR
|
2612006WL005186
|
PARWINDER KAUR
|
00177
|
IOBA0002247
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8010997311
|
|
PARWINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
11
|
Kot Kapura
|
PB-12-006-102-001/107
(KOTHE HAZURA SINGH)
|
2612006000NRG24021120230162386
|
02/11/2023
|
SHUBHDEEP SINGH
|
2612006WL005181
|
SHUBHDEEP SINGH
|
00349
|
PSIB0000090
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010997312
|
|
SHUBHDEEP SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
12
|
Kot Kapura
|
PB-12-006-081-001/58
(JEON WALA)
|
2612006000NRG24021120230163541
|
02/11/2023
|
chranjeet kaur
|
2612006WL005214
|
chranjeet kaur
|
00349
|
PSIB0020996
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010997313
|
|
CHRANJEET KAUR
|
()
|
|
13
|
Kot Kapura
|
PB-12-006-113-001/210
(BABA JIWAN SINGH NAGAR PANJGARAI KALAN)
|
2612006000NRG24021120230162401
|
02/11/2023
|
VEERPAL KAUR
|
2612006WL005181
|
VEERPAL KAUR
|
00349
|
PSIB0020996
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010997314
|
|
VEERPAL KAUR
|
()
|
|
14
|
Kot Kapura
|
PB-12-006-119-001/474
(DASHMESH NAGAR PANJGARAI KALAN)
|
2612006000NRG24021120230162461
|
02/11/2023
|
SUKHDEEP KAUR
|
2612006WL005182
|
SUKHDEEP KAUR
|
00349
|
PSIB0020996
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010997364
|
|
SUKHDEEP KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5454
|
5454
|
|
|
|
|
|
|
|
|
15
|
Kot Kapura
|
PB-12-006-065-001/650
(KHARA)
|
2612006000NRG24021120230163203
|
02/11/2023
|
Deepinder Singh
|
2612006WL005208
|
Deepinder Singh
|
00349
|
PSIB0021143
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010997318
|
|
DEEPINDER SINGH
|
()
|
|
16
|
Kot Kapura
|
PB-12-006-065-001/704
(KHARA)
|
2612006000NRG24021120230163205
|
02/11/2023
|
Parbhdeep Singh
|
2612006WL005208
|
Parbhdeep Singh
|
00349
|
PSIB0021143
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010997319
|
|
PARBHDEEP SINGH
|
()
|
|
17
|
Kot Kapura
|
PB-12-006-065-001/740
(KHARA)
|
2612006000NRG24021120230163258
|
02/11/2023
|
HARJINDER KAUR
|
2612006WL005210
|
HARJINDER KAUR
|
00349
|
PSIB0021143
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010997317
|
|
HARJINDER KAUR
|
()
|
|
18
|
Kot Kapura
|
PB-12-006-109-001/82
(KHARA PACHHMI)
|
2612006000NRG24021120230163206
|
02/11/2023
|
Nirmal Singh
|
2612006WL005208
|
Nirmal Singh
|
00349
|
PSIB0021143
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010997315
|
|
NIRMAL SINGH
|
()
|
|
19
|
Kot Kapura
|
PB-12-006-109-001/87
(KHARA PACHHMI)
|
2612006000NRG24021120230163207
|
02/11/2023
|
Parkash Singh
|
2612006WL005208
|
Parkash Singh
|
00349
|
PSIB0021143
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010997316
|
|
PARKASH SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9090
|
9090
|
|
|
|
|
|
|
|
|
20
|
Kot Kapura
|
PB-12-006-071-001/472
(DHILWAN KALAN)
|
2612006000NRG24021120230162427
|
02/11/2023
|
AMARDEEP SINGH
|
2612006WL005182
|
AMARDEEP SINGH
|
00349
|
PSIB0021270
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010997320
|
|
AMARDEEP SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
21
|
Kot Kapura
|
PB-12-006-070-001/104
(HARI NOU)
|
2612006000NRG24021120230162999
|
02/11/2023
|
MANJEET KAUR
|
2612006WL005202
|
MANJEET KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8010997322
|
|
MANJEET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
22
|
Kot Kapura
|
PB-12-006-006-001/33
(KOTHE THEY WALE)
|
2612006000NRG24021120230163352
|
02/11/2023
|
SHANTA DAVI
|
2612006WL005213
|
SHANTA DAVI
|
00354
|
PUNB0007710
|
909
|
909
|
Processed
|
25/11/2023
|
|
8010997363
|
|
SHANTA DAVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
23
|
Kot Kapura
|
PB-12-006-006-001/11-A
(KOTHE THEY WALE)
|
2612006000NRG24021120230163338
|
02/11/2023
|
TEJ SINGH
|
2612006WL005213
|
TEJ SINGH
|
00354
|
PUNB0761700
|
909
|
909
|
Processed
|
25/11/2023
|
|
8010997321
|
|
TEJ SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
24
|
Kot Kapura
|
PB-12-006-081-001/450
(JEON WALA)
|
2612006000NRG24021120230163510
|
02/11/2023
|
Jyoti Bala
|
2612006WL005214
|
Jyoti Bala
|
00415
|
SBIN0001736
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010997323
|
|
MS JYOTI BALA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
25
|
Kot Kapura
|
PB-12-006-070-001/251
(HARI NOU)
|
2612006000NRG24021120230163035
|
02/11/2023
|
DARSHAN SINGH
|
2612006WL005202
|
DARSHAN SINGH
|
00415
|
SBIN0001752
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8010997324
|
|
MR DARSHAN SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
26
|
Kot Kapura
|
PB-12-006-073-001/53
(KOTHE DHAB GURU KI)
|
2612006000NRG24021120230163150
|
02/11/2023
|
Karamjeet kaur
|
2612006WL005204
|
Karamjeet kaur
|
00415
|
SBIN0001774
|
909
|
909
|
Processed
|
25/11/2023
|
|
8010997325
|
|
MR KARAMJEET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
27
|
Kot Kapura
|
PB-12-006-081-001/489
(JEON WALA)
|
2612006000NRG24021120230163520
|
02/11/2023
|
Sukhjinder kaur
|
2612006WL005214
|
Sukhjinder kaur
|
00415
|
SBIN0016146
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010997326
|
|
MRS SUKHJINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
28
|
Kot Kapura
|
PB-12-006-073-001/103
(KOTHE DHAB GURU KI)
|
2612006000NRG24021120230163133
|
02/11/2023
|
JASVEER KAUR
|
2612006WL005204
|
JASVEER KAUR
|
00415
|
SBIN0050040
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8010997327
|
|
MRS JASVEER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
29
|
Kot Kapura
|
PB-12-006-063-001/30
(BAGHEANA)
|
2612006000NRG24021120230162557
|
02/11/2023
|
SUKHJEET KAUR
|
2612006WL005187
|
SUKHJEET KAUR
|
00415
|
SBIN0050173
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010997361
|
|
MRS SUKHJIT KAUR
|
()
|
|
30
|
Kot Kapura
|
PB-12-006-063-001/322
(BAGHEANA)
|
2612006000NRG24021120230162559
|
02/11/2023
|
VEERPAL KAUR
|
2612006WL005187
|
VEERPAL KAUR
|
00415
|
SBIN0050173
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8010997334
|
|
MR RAJU SINGH SO MALKIT SINGH
|
()
|
|
31
|
Kot Kapura
|
PB-12-006-081-001/149
(JEON WALA)
|
2612006000NRG24021120230163389
|
02/11/2023
|
KIRANPREET KAUR
|
2612006WL005214
|
KIRANPREET KAUR
|
00415
|
SBIN0050173
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010997332
|
|
MS KIRANPREET KAUR
|
()
|
|
32
|
Kot Kapura
|
PB-12-006-081-001/170
(JEON WALA)
|
2612006000NRG24021120230163396
|
02/11/2023
|
RAJVEER KAUR
|
2612006WL005214
|
RAJVEER KAUR
|
00415
|
SBIN0050173
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010997331
|
|
MRS RAJVEER KAUR
|
()
|
|
33
|
Kot Kapura
|
PB-12-006-081-001/270
(JEON WALA)
|
2612006000NRG24021120230163434
|
02/11/2023
|
GURNAM KAUR
|
2612006WL005214
|
GURNAM KAUR
|
00415
|
SBIN0050173
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010997337
|
|
MRS GURNAM KAUR
|
()
|
|
34
|
Kot Kapura
|
PB-12-006-081-001/341
(JEON WALA)
|
2612006000NRG24021120230163471
|
02/11/2023
|
SUKHJEET KAUR
|
2612006WL005214
|
SUKHJEET KAUR
|
00415
|
SBIN0050173
|
303
|
303
|
Processed
|
25/11/2023
|
|
8010997340
|
|
MRS SUKHJEET KAUR
|
()
|
|
35
|
Kot Kapura
|
PB-12-006-081-001/488
(JEON WALA)
|
2612006000NRG24021120230163519
|
02/11/2023
|
GURMEET KAUR
|
2612006WL005214
|
GURMEET KAUR
|
00415
|
SBIN0050173
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010997330
|
|
MRS GURMEET KAUR
|
()
|
|
36
|
Kot Kapura
|
PB-12-006-081-001/490
(JEON WALA)
|
2612006000NRG24021120230163522
|
02/11/2023
|
Kirandeep Kaur
|
2612006WL005214
|
Kirandeep Kaur
|
00415
|
SBIN0050173
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010997329
|
|
MRS KIRANDEEP KAUR
|
()
|
|
37
|
Kot Kapura
|
PB-12-006-081-001/491
(JEON WALA)
|
2612006000NRG24021120230163523
|
02/11/2023
|
KULJEET KAUR
|
2612006WL005214
|
KULJEET KAUR
|
00415
|
SBIN0050173
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8010997342
|
|
MRS KULJEET KAUR
|
()
|
|
38
|
Kot Kapura
|
PB-12-006-081-001/498
(JEON WALA)
|
2612006000NRG24021120230163524
|
02/11/2023
|
Sukhwinder kaur
|
2612006WL005214
|
Sukhwinder kaur
|
00415
|
SBIN0050173
|
606
|
606
|
Processed
|
25/11/2023
|
|
8010997344
|
|
MRS SUKHWINDER KAUR
|
()
|
|
39
|
Kot Kapura
|
PB-12-006-081-001/507
(JEON WALA)
|
2612006000NRG24021120230163531
|
02/11/2023
|
MANDEEP KAUR
|
2612006WL005214
|
MANDEEP KAUR
|
00415
|
SBIN0050173
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010997341
|
|
MRS MANDEEP KAUR
|
()
|
|
40
|
Kot Kapura
|
PB-12-006-081-001/518
(JEON WALA)
|
2612006000NRG24021120230163536
|
02/11/2023
|
SUKHVEER KAUR
|
2612006WL005214
|
SUKHVEER KAUR
|
00415
|
SBIN0050173
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010997333
|
|
MISS SUKHVEER KAUR
|
()
|
|
41
|
Kot Kapura
|
PB-12-006-081-001/520
(JEON WALA)
|
2612006000NRG24021120230163537
|
02/11/2023
|
KULWINDER KAUR
|
2612006WL005214
|
KULWINDER KAUR
|
00415
|
SBIN0050173
|
909
|
909
|
Processed
|
25/11/2023
|
|
8010997343
|
|
MRS KULWINDER KAUR
|
()
|
|
42
|
Kot Kapura
|
PB-12-006-113-001/107
(BABA JIWAN SINGH NAGAR PANJGARAI KALAN)
|
2612006000NRG24021120230162395
|
02/11/2023
|
KULWINDER KAUR
|
2612006WL005181
|
KULWINDER KAUR
|
00415
|
SBIN0050173
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010997362
|
|
MISS KULWINDER KAUR
|
()
|
|
43
|
Kot Kapura
|
PB-12-006-119-001/242
(DASHMESH NAGAR PANJGARAI KALAN)
|
2612006000NRG24021120230162408
|
02/11/2023
|
AMARJEET KAUR
|
2612006WL005181
|
AMARJEET KAUR
|
00415
|
SBIN0050173
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010997335
|
|
MRS AMARJIT KAUR
|
()
|
|
44
|
Kot Kapura
|
PB-12-006-119-001/242
(DASHMESH NAGAR PANJGARAI KALAN)
|
2612006000NRG24021120230162409
|
02/11/2023
|
NACHATAR SINGH
|
2612006WL005181
|
NACHATAR SINGH
|
00415
|
SBIN0050173
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010997336
|
|
MR NACHHATAR SINGH
|
()
|
|
45
|
Kot Kapura
|
PB-12-006-119-001/318
(DASHMESH NAGAR PANJGARAI KALAN)
|
2612006000NRG24021120230162411
|
02/11/2023
|
JASWINDER KAUR
|
2612006WL005181
|
JASWINDER KAUR
|
00415
|
SBIN0050173
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010997338
|
|
MRS JASWINDER KAUR WO SUKHMANDER SINGH
|
()
|
|
46
|
Kot Kapura
|
PB-12-006-119-001/491
(DASHMESH NAGAR PANJGARAI KALAN)
|
2612006000NRG24021120230162420
|
02/11/2023
|
JOTYA KAUR
|
2612006WL005181
|
JOTYA KAUR
|
00415
|
SBIN0050173
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010997328
|
|
MS JOYTI KAUR
|
()
|
|
47
|
Kot Kapura
|
PB-12-006-119-001/65
(DASHMESH NAGAR PANJGARAI KALAN)
|
2612006000NRG24021120230162423
|
02/11/2023
|
sarabjeet kaur
|
2612006WL005181
|
sarabjeet kaur
|
00415
|
SBIN0050173
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010997339
|
|
MRS SARABJEET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29694
|
29694
|
|
|
|
|
|
|
|
|
48
|
Kot Kapura
|
PB-12-006-101-001/66
(KOTHE RAMSAR)
|
2612006000NRG24021120230162449
|
02/11/2023
|
Angraj singh
|
2612006WL005182
|
Angraj singh
|
00415
|
SBIN0050452
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010997346
|
|
MR ANGREJ SINGH SO BALWINDER SINGH
|
()
|
|
49
|
Kot Kapura
|
PB-12-006-101-001/75
(KOTHE RAMSAR)
|
2612006000NRG24021120230162450
|
02/11/2023
|
KARAMJIT KAUR
|
2612006WL005182
|
KARAMJIT KAUR
|
00415
|
SBIN0050452
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010997345
|
|
MRS KARAMJIT KAUR
|
()
|
|
50
|
Kot Kapura
|
PB-12-006-101-001/76
(KOTHE RAMSAR)
|
2612006000NRG24021120230162451
|
02/11/2023
|
VEERPAL KAUR
|
2612006WL005182
|
VEERPAL KAUR
|
00415
|
SBIN0050452
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010997347
|
|
MRS VEERPAL KAUR
|
()
|
|
51
|
Kot Kapura
|
PB-12-006-101-001/78
(KOTHE RAMSAR)
|
2612006000NRG24021120230162452
|
02/11/2023
|
RAVINDER SINGH
|
2612006WL005182
|
RAVINDER SINGH
|
00415
|
SBIN0050452
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010997348
|
|
MR RAVINDER SINGH
|
()
|
|
52
|
Kot Kapura
|
PB-12-006-101-001/82
(KOTHE RAMSAR)
|
2612006000NRG24021120230162385
|
02/11/2023
|
KULWANT SINGH
|
2612006WL005181
|
KULWANT SINGH
|
00415
|
SBIN0050452
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010997349
|
|
MR KULWANT SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9090
|
9090
|
|
|
|
|
|
|
|
|
53
|
Kot Kapura
|
PB-12-006-029-001/374
(DUAREANA)
|
2612006000NRG24021120230163198
|
02/11/2023
|
Jagmeet singh
|
2612006WL005208
|
Jagmeet singh
|
00415
|
SBIN0050462
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010997351
|
|
MR JAGMEET SINGH
|
()
|
|
54
|
Kot Kapura
|
PB-12-006-029-001/427
(DUAREANA)
|
2612006000NRG24021120230163199
|
02/11/2023
|
JAGJEET SINGH
|
2612006WL005208
|
JAGJEET SINGH
|
00415
|
SBIN0050462
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010997360
|
|
MR JAGJIT SINGH
|
()
|
|
55
|
Kot Kapura
|
PB-12-006-065-001/704
(KHARA)
|
2612006000NRG24021120230163204
|
02/11/2023
|
Manga Singh
|
2612006WL005208
|
Manga Singh
|
00415
|
SBIN0050462
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010997350
|
|
MR MANGA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5454
|
5454
|
|
|
|
|
|
|
|
|
56
|
Kot Kapura
|
PB-12-006-006-001/13-A
(KOTHE THEY WALE)
|
2612006000NRG24021120230163341
|
02/11/2023
|
SUNITA RANI
|
2612006WL005213
|
SUNITA RANI
|
00415
|
SBIN0050667
|
909
|
909
|
Processed
|
25/11/2023
|
|
8010997354
|
|
MRS SUNITA A
|
()
|
|
57
|
Kot Kapura
|
PB-12-006-006-001/23
(KOTHE THEY WALE)
|
2612006000NRG24021120230163346
|
02/11/2023
|
Kewal Singh
|
2612006WL005213
|
Kewal Singh
|
00415
|
SBIN0050667
|
909
|
909
|
Processed
|
25/11/2023
|
|
8010997353
|
|
MR KEWAL SINGH
|
()
|
|
58
|
Kot Kapura
|
PB-12-006-006-001/34
(KOTHE THEY WALE)
|
2612006000NRG24021120230163353
|
02/11/2023
|
SOMA DEVI
|
2612006WL005213
|
SOMA DEVI
|
00415
|
SBIN0050667
|
909
|
909
|
Processed
|
25/11/2023
|
|
8010997352
|
|
MR SOMA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
59
|
Kot Kapura
|
PB-12-006-035-001/97
(NATHE WALA)
|
2612006000NRG24021120230162515
|
02/11/2023
|
SINDERPAL KAUR
|
2612006WL005185
|
SINDERPAL KAUR
|
00462
|
UCBA0002160
|
1818
|
1818
|
Processed
|
26/11/2023
|
|
8010997358
|
|
SINDERPAL KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
60
|
Kot Kapura
|
PB-12-006-006-001/18-A
(KOTHE THEY WALE)
|
2612006000NRG24021120230163345
|
02/11/2023
|
Kashmir
|
2612006WL005213
|
Kashmir
|
00468
|
UBIN0919209
|
909
|
909
|
Processed
|
25/11/2023
|
|
8010997355
|
|
Kashmir
|
()
|
|
61
|
Kot Kapura
|
PB-12-006-070-001/261
(HARI NOU)
|
2612006000NRG24021120230163038
|
02/11/2023
|
Sukhpreet Kaur
|
2612006WL005202
|
Sukhpreet Kaur
|
00468
|
UBIN0919209
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8010997357
|
|
Sukhpreet Kaur
|
()
|
|
62
|
Kot Kapura
|
PB-12-006-070-001/349
(HARI NOU)
|
2612006000NRG24021120230163066
|
02/11/2023
|
JAGPAL SINGH
|
2612006WL005202
|
JAGPAL SINGH
|
00468
|
UBIN0919209
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8010997356
|
|
JAGPAL SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
63
|
Kot Kapura
|
PB-12-006-006-001/45
(KOTHE THEY WALE)
|
2612006000NRG24021120230163358
|
02/11/2023
|
REKHA
|
2612006WL005213
|
REKHA
|
00555
|
YESB0000975
|
909
|
909
|
Processed
|
25/11/2023
|
|
8010997359
|
|
REKHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
96960
|
96960
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
Kot Kapura
|
PB2612006_021123FTO_65971
|
Bank of Baroda
|
BARB0KOTKAP
|
KOTKAPURA, PUNJAB
|
1515
|
|
2
|
Kot Kapura
|
PB2612006_021123FTO_65971
|
Bank of India
|
BKID0006549
|
KOTKAPURA
|
2727
|
|
3
|
Kot Kapura
|
PB2612006_021123FTO_65971
|
Central Bank Of India
|
CBIN0284684
|
KOTKAPURA
|
1818
|
|
4
|
Kot Kapura
|
PB2612006_021123FTO_65971
|
HDFC
|
HDFC0000648
|
KOTKAPURA - FARIDKOT - PUNJAB
|
1818
|
|
5
|
Kot Kapura
|
PB2612006_021123FTO_65971
|
HDFC
|
HDFC0003004
|
PANJGRAIN KALAN
|
1818
|
|
6
|
Kot Kapura
|
PB2612006_021123FTO_65971
|
HDFC
|
HDFC0003299
|
Bariwala
|
1818
|
|
7
|
Kot Kapura
|
PB2612006_021123FTO_65971
|
ICICI BANK
|
ICIC0002749
|
MARAD
|
1818
|
|
8
|
Kot Kapura
|
PB2612006_021123FTO_65971
|
Indian Overseas Bank
|
IOBA0002247
|
KOT KAPURA
|
1515
|
|
9
|
Kot Kapura
|
PB2612006_021123FTO_65971
|
Punjab & Sind Bank
|
PSIB0000090
|
KOTKAPURA
|
1818
|
|
10
|
Kot Kapura
|
PB2612006_021123FTO_65971
|
Punjab & Sind Bank
|
PSIB0020996
|
Panj Grain kalan
|
5454
|
|
11
|
Kot Kapura
|
PB2612006_021123FTO_65971
|
Punjab & Sind Bank
|
PSIB0021143
|
KHARA
|
9090
|
|
12
|
Kot Kapura
|
PB2612006_021123FTO_65971
|
Punjab & Sind Bank
|
PSIB0021270
|
Dhilwan Kalan
|
1818
|
|
13
|
Kot Kapura
|
PB2612006_021123FTO_65971
|
Punjab Gramin Bank
|
PUNB0PGB003
|
Satta Bazar, Kotkapura
|
1515
|
|
14
|
Kot Kapura
|
PB2612006_021123FTO_65971
|
Punjab National Bank
|
PUNB0007710
|
Kotkapura
|
909
|
|
15
|
Kot Kapura
|
PB2612006_021123FTO_65971
|
Punjab National Bank
|
PUNB0761700
|
KOTKAPURA NGM DISTT FARIDKOT
|
909
|
|
16
|
Kot Kapura
|
PB2612006_021123FTO_65971
|
State Bank of India
|
SBIN0001736
|
FARIDKOT
|
1818
|
|
17
|
Kot Kapura
|
PB2612006_021123FTO_65971
|
State Bank of India
|
SBIN0001752
|
KOTKAPURA
|
1515
|
|
18
|
Kot Kapura
|
PB2612006_021123FTO_65971
|
State Bank of India
|
SBIN0001774
|
ADB KOTKAPURA
|
909
|
|
19
|
Kot Kapura
|
PB2612006_021123FTO_65971
|
State Bank of India
|
SBIN0016146
|
SEKHA KALAN
|
1818
|
|
20
|
Kot Kapura
|
PB2612006_021123FTO_65971
|
State Bank of India
|
SBIN0050040
|
KOTKAPURA
|
1212
|
|
21
|
Kot Kapura
|
PB2612006_021123FTO_65971
|
State Bank of India
|
SBIN0050173
|
PANJ GRAIN KALAN
|
29694
|
|
22
|
Kot Kapura
|
PB2612006_021123FTO_65971
|
State Bank of India
|
SBIN0050452
|
DHILWAN KALAN
|
9090
|
|
23
|
Kot Kapura
|
PB2612006_021123FTO_65971
|
State Bank of India
|
SBIN0050462
|
WANDER JATANA
|
5454
|
|
24
|
Kot Kapura
|
PB2612006_021123FTO_65971
|
State Bank of India
|
SBIN0050667
|
KOTKAPURA (MOGA ROAD)
|
2727
|
|
25
|
Kot Kapura
|
PB2612006_021123FTO_65971
|
UCO Bank
|
UCBA0002160
|
KOTKAPURA
|
1818
|
|
26
|
Kot Kapura
|
PB2612006_021123FTO_65971
|
Union Bank of India
|
UBIN0919209
|
KOTKAPURA
|
3636
|
|
27
|
Kot Kapura
|
PB2612006_021123FTO_65971
|
Yes Bank Ltd.
|
YESB0000975
|
Kotakpura
|
909
|