|
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-12-006-078-001/31-A
(SANDHWAN)
|
2612006000NRG24011120230161683
|
01/11/2023
|
ANGREJ KAUR
|
2612006WL005154
|
ANGREJ KAUR
|
00045
|
BARB0KOTKAP
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010876605
|
|
ANGREJ KAUR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
2
|
Kot Kapura
|
PB-12-006-024-001/10
(KOTHE NANAKSAR)
|
2612006000NRG24011120230161658
|
01/11/2023
|
DARSHAN SINGH
|
2612006WL005153
|
DARSHAN SINGH
|
00078
|
CNRB0002104
|
1818
|
1818
|
Processed
|
26/11/2023
|
|
8010876602
|
|
DARSHEN SINGH S O MALKIAT SINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
3
|
Kot Kapura
|
PB-12-006-070-001/13
(HARI NOU)
|
2612006000NRG24011120230161666
|
01/11/2023
|
SEWAK SINGH
|
2612006WL005153
|
SEWAK SINGH
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010876577
|
|
SEWAK SINGH SO MAHINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
4
|
Kot Kapura
|
PB-12-006-070-001/3
(HARI NOU)
|
2612006000NRG24011120230161667
|
01/11/2023
|
JAGJIT SINGH
|
2612006WL005153
|
JAGJIT SINGH
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8010876578
|
|
JAGJEET SINGH SO JAGIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
5
|
Kot Kapura
|
PB-12-006-070-001/303
(HARI NOU)
|
2612006000NRG24011120230161668
|
01/11/2023
|
GURA SINGH
|
2612006WL005153
|
GURA SINGH
|
00114
|
UTIB0SFDK03
|
1212
|
1212
|
Processed
|
26/11/2023
|
|
8010876576
|
|
GURA SINGH S/O JAGAT SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
6
|
Kot Kapura
|
PB-12-006-070-001/68
(HARI NOU)
|
2612006000NRG24011120230161670
|
01/11/2023
|
IQBAL SINGH
|
2612006WL005153
|
IQBAL SINGH
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
26/11/2023
|
|
8010876575
|
|
IQBAL SINGH S/O KARAM SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
7
|
Kot Kapura
|
PB-12-006-078-001/254
(SANDHWAN)
|
2612006000NRG24011120230161682
|
01/11/2023
|
GURDEV SINGH
|
2612006WL005154
|
GURDEV SINGH
|
00114
|
UTIB0SFDK03
|
909
|
909
|
Processed
|
26/11/2023
|
|
8010876579
|
|
GURDEV SINGH S/O DIYAL SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
8
|
Kot Kapura
|
PB-12-006-078-001/372
(SANDHWAN)
|
2612006000NRG24011120230161684
|
01/11/2023
|
MAYA KAUR
|
2612006WL005154
|
MAYA KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
26/11/2023
|
|
8010876580
|
|
MAYA KAUR W/O SATKARTAR SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9090
|
9090
|
|
|
|
|
|
|
|
|
9
|
Kot Kapura
|
PB-12-006-083-001/520
(PANJ GRAIN KALAN)
|
2612006000NRG24011120230161693
|
01/11/2023
|
GURMEET KAUR
|
2612006WL005155
|
GURMEET KAUR
|
00152
|
HDFC0003004
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8010876608
|
|
GURMEET KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
10
|
Kot Kapura
|
PB-12-006-074-001/369
(DEVIWALA)
|
2612006000NRG24011120230161671
|
01/11/2023
|
HARPREET KAUR
|
2612006WL005153
|
HARPREET KAUR
|
00176
|
IDIB000K799
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010876606
|
|
Ms. Harpreet Kaur
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
11
|
Kot Kapura
|
PB-12-006-075-001/167
(BASTI NANAKSAR SANDHWAN)
|
2612006000NRG24011120230161675
|
01/11/2023
|
Gurdev Singh
|
2612006WL005154
|
Gurdev Singh
|
00349
|
PSIB0000342
|
909
|
909
|
Rejected
|
25/11/2023
|
|
8010876583
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
12
|
Kot Kapura
|
PB-12-006-078-001/11
(SANDHWAN)
|
2612006000NRG24011120230161677
|
01/11/2023
|
Jagseer Singh
|
2612006WL005154
|
Jagseer Singh
|
00349
|
PSIB0000342
|
909
|
909
|
Rejected
|
25/11/2023
|
|
8010876584
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
13
|
Kot Kapura
|
PB-12-006-078-001/162
(SANDHWAN)
|
2612006000NRG24011120230161678
|
01/11/2023
|
MANPREET KAUR
|
2612006WL005154
|
MANPREET KAUR
|
00349
|
PSIB0000342
|
1818
|
1818
|
Rejected
|
25/11/2023
|
|
8010876587
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
14
|
Kot Kapura
|
PB-12-006-078-001/197
(SANDHWAN)
|
2612006000NRG24011120230161679
|
01/11/2023
|
KARAMJEET KAUR
|
2612006WL005154
|
KARAMJEET KAUR
|
00349
|
PSIB0000342
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8010876585
|
|
KARAMJEET KAUR
|
INDUSIND BANK(607189)
|
|
15
|
Kot Kapura
|
PB-12-006-078-001/198-A
(SANDHWAN)
|
2612006000NRG24011120230161680
|
01/11/2023
|
SARBJEET KAUR
|
2612006WL005154
|
SARBJEET KAUR
|
00349
|
PSIB0000342
|
1818
|
1818
|
Rejected
|
25/11/2023
|
|
8010876593
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
16
|
Kot Kapura
|
PB-12-006-078-001/211
(SANDHWAN)
|
2612006000NRG24011120230161681
|
01/11/2023
|
NIRMAL SINGH
|
2612006WL005154
|
NIRMAL SINGH
|
00349
|
PSIB0000342
|
909
|
909
|
Rejected
|
25/11/2023
|
|
8010876581
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
17
|
Kot Kapura
|
PB-12-006-078-001/40
(SANDHWAN)
|
2612006000NRG24011120230161685
|
01/11/2023
|
SARABJIT KAUR
|
2612006WL005154
|
SARABJIT KAUR
|
00349
|
PSIB0000342
|
1818
|
1818
|
Rejected
|
25/11/2023
|
|
8010876588
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
18
|
Kot Kapura
|
PB-12-006-078-001/70-A
(SANDHWAN)
|
2612006000NRG24011120230161686
|
01/11/2023
|
Karmjeet kaur
|
2612006WL005154
|
Karmjeet kaur
|
00349
|
PSIB0000342
|
909
|
909
|
Rejected
|
25/11/2023
|
|
8010876592
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
19
|
Kot Kapura
|
PB-12-006-078-001/77
(SANDHWAN)
|
2612006000NRG24011120230161687
|
01/11/2023
|
SARBJEET KAUR
|
2612006WL005154
|
SARBJEET KAUR
|
00349
|
PSIB0000342
|
1212
|
1212
|
Rejected
|
25/11/2023
|
|
8010876589
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
20
|
Kot Kapura
|
PB-12-006-078-001/93
(SANDHWAN)
|
2612006000NRG24011120230161688
|
01/11/2023
|
SANDEEP KAUR
|
2612006WL005154
|
SANDEEP KAUR
|
00349
|
PSIB0000342
|
909
|
909
|
Rejected
|
25/11/2023
|
|
8010876586
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12726
|
12726
|
|
|
|
|
|
|
|
|
21
|
Kot Kapura
|
PB-12-006-083-001/203
(PANJ GRAIN KALAN)
|
2612006000NRG24011120230161692
|
01/11/2023
|
KARAMJEET KAUR
|
2612006WL005155
|
KARAMJEET KAUR
|
00349
|
PSIB0020996
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8010876591
|
|
Mrs. KARAMJEET KAUR
|
BANK OF MAHARASHTRA(607387)
|
|
22
|
Kot Kapura
|
PB-12-006-083-001/548
(PANJ GRAIN KALAN)
|
2612006000NRG24011120230161694
|
01/11/2023
|
GOVINDA
|
2612006WL005155
|
GOVINDA
|
00349
|
PSIB0020996
|
1818
|
1818
|
Rejected
|
25/11/2023
|
|
8010876595
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
23
|
Kot Kapura
|
PB-12-006-070-001/562
(HARI NOU)
|
2612006000NRG24011120230161669
|
01/11/2023
|
RAKAN SINGH
|
2612006WL005153
|
RAKAN SINGH
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8010876594
|
|
REKON SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
24
|
Kot Kapura
|
PB-12-006-074-001/364
(DEVIWALA)
|
2612006000NRG24011120230161689
|
01/11/2023
|
GURMAIL SINGH
|
2612006WL005155
|
GURMAIL SINGH
|
00354
|
PUNB0171210
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010876590
|
|
GURMAIL SINGH SO NANAK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
25
|
Kot Kapura
|
PB-12-006-024-001/28
(KOTHE NANAKSAR)
|
2612006000NRG24011120230161659
|
01/11/2023
|
MANJEET KAUR
|
2612006WL005153
|
MANJEET KAUR
|
00415
|
SBIN0001752
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8010876596
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
26
|
Kot Kapura
|
PB-12-006-024-001/46
(KOTHE NANAKSAR)
|
2612006000NRG24011120230161662
|
01/11/2023
|
GURJEET KAUR
|
2612006WL005153
|
GURJEET KAUR
|
00415
|
SBIN0001752
|
303
|
303
|
Processed
|
25/11/2023
|
|
8010876598
|
|
MR GURSEWAK SINGH GURJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
27
|
Kot Kapura
|
PB-12-006-024-001/61
(KOTHE NANAKSAR)
|
2612006000NRG24011120230161663
|
01/11/2023
|
PARAMJEET KAUR
|
2612006WL005153
|
PARAMJEET KAUR
|
00415
|
SBIN0001752
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8010876599
|
|
MR KULWANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
28
|
Kot Kapura
|
PB-12-006-024-001/71
(KOTHE NANAKSAR)
|
2612006000NRG24011120230161664
|
01/11/2023
|
MANDEEP KAUR
|
2612006WL005153
|
MANDEEP KAUR
|
00415
|
SBIN0001752
|
909
|
909
|
Processed
|
25/11/2023
|
|
8010876600
|
|
MRS MANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3939
|
3939
|
|
|
|
|
|
|
|
|
29
|
Kot Kapura
|
PB-12-006-024-001/38
(KOTHE NANAKSAR)
|
2612006000NRG24011120230161660
|
01/11/2023
|
MANJEET KAUR
|
2612006WL005153
|
MANJEET KAUR
|
00415
|
SBIN0001774
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8010876582
|
|
MR ANGREJ SINGH SO JASWANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
30
|
Kot Kapura
|
PB-12-006-024-001/40
(KOTHE NANAKSAR)
|
2612006000NRG24011120230161661
|
01/11/2023
|
NIRMAL KAUR
|
2612006WL005153
|
NIRMAL KAUR
|
00415
|
SBIN0001774
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8010876597
|
|
MR SUKHJIT SINGH SO SUKHMINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
31
|
Kot Kapura
|
PB-12-006-077-001/215
(SEWIAN)
|
2612006000NRG24011120230161672
|
01/11/2023
|
BHAGWAN SINGH
|
2612006WL005153
|
BHAGWAN SINGH
|
00415
|
SBIN0001774
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8010876603
|
|
MR BHAGWAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4242
|
4242
|
|
|
|
|
|
|
|
|
32
|
Kot Kapura
|
PB-12-006-119-001/230
(DASHMESH NAGAR PANJGARAI KALAN)
|
2612006000NRG24011120230161697
|
01/11/2023
|
BALVIR SINGH
|
2612006WL005155
|
BALVIR SINGH
|
00415
|
SBIN0050173
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8010876607
|
|
MR BALBIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
33
|
Kot Kapura
|
PB-12-006-077-001/170
(SEWIAN)
|
2612006000NRG24011120230161690
|
01/11/2023
|
MALKEET SINGH
|
2612006WL005155
|
MALKEET SINGH
|
00415
|
SBIN0050452
|
1515
|
1515
|
Rejected
|
25/11/2023
|
|
8010876604
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
34
|
Kot Kapura
|
PB-12-006-077-001/279
(SEWIAN)
|
2612006000NRG24011120230161691
|
01/11/2023
|
RANI KAUR
|
2612006WL005155
|
RANI KAUR
|
00415
|
SBIN0050452
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010876601
|
|
MRS RANI KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47874
|
47874
|
|
|
|
|
|
|
|