|
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-12-006-071-001/427
(DHILWAN KALAN)
|
2612006000NRG24150920230128726
|
15/09/2023
|
SANDEEP KAUR
|
2612006WL004076
|
SANDEEP KAUR
|
00349
|
PSIB0021270
|
1818
|
1818
|
Processed
|
08/11/2023
|
|
7128817925
|
|
SANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
2
|
Kot Kapura
|
PB-12-006-071-001/437
(DHILWAN KALAN)
|
2612006000NRG24150920230128761
|
15/09/2023
|
RAJPAL KAUR
|
2612006WL004077
|
RAJPAL KAUR
|
00349
|
PSIB0021270
|
1818
|
1818
|
Processed
|
08/11/2023
|
|
7128817926
|
|
RAJPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
3
|
Kot Kapura
|
PB-12-006-071-001/599
(DHILWAN KALAN)
|
2612006000NRG24150920230128729
|
15/09/2023
|
HARWINDER KAUR
|
2612006WL004076
|
HARWINDER KAUR
|
00349
|
PSIB0021270
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128817924
|
|
MRS HARWINDER KAUR WO SUKHMAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
4
|
Kot Kapura
|
PB-12-006-071-001/602
(DHILWAN KALAN)
|
2612006000NRG24150920230128730
|
15/09/2023
|
KIRANJEET KAUR
|
2612006WL004076
|
KIRANJEET KAUR
|
00349
|
PSIB0021270
|
1818
|
1818
|
Processed
|
08/11/2023
|
|
7128817923
|
|
KIRANJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
5
|
Kot Kapura
|
PB-12-006-071-001/646
(DHILWAN KALAN)
|
2612006000NRG24150920230128764
|
15/09/2023
|
MAHINDERPAL SINGH
|
2612006WL004077
|
MAHINDERPAL SINGH
|
00349
|
PSIB0021270
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128817927
|
|
MR MAHINDERPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
6
|
Kot Kapura
|
PB-12-006-071-001/658
(DHILWAN KALAN)
|
2612006000NRG24150920230128734
|
15/09/2023
|
DARSHAN SINGH
|
2612006WL004076
|
DARSHAN SINGH
|
00349
|
PSIB0021270
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128817922
|
|
MR DARSHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10908
|
10908
|
|
|
|
|
|
|
|
|
7
|
Kot Kapura
|
PB-12-006-024-001/208
(KOTHE NANAKSAR)
|
2612006000NRG24150920230128719
|
15/09/2023
|
KULWINDER KAUR
|
2612006WL004076
|
KULWINDER KAUR
|
00354
|
PUNB0007710
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128817881
|
|
KULVINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
Kot Kapura
|
PB-12-006-071-001/509
(DHILWAN KALAN)
|
2612006000NRG24150920230128727
|
15/09/2023
|
HARWINDER KAUR
|
2612006WL004076
|
HARWINDER KAUR
|
00354
|
PUNB0007710
|
1818
|
1818
|
Processed
|
08/11/2023
|
|
7128817882
|
|
HARWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
9
|
Kot Kapura
|
PB-12-006-071-001/264
(DHILWAN KALAN)
|
2612006000NRG24150920230128751
|
15/09/2023
|
RANI KAUR
|
2612006WL004077
|
RANI KAUR
|
00415
|
SBIN0001774
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128817899
|
|
MRS RANI KAUR WO ANGREJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
10
|
Kot Kapura
|
PB-12-006-071-001/360
(DHILWAN KALAN)
|
2612006000NRG24150920230128754
|
15/09/2023
|
BINDER KAUR
|
2612006WL004077
|
BINDER KAUR
|
00415
|
SBIN0001774
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128817883
|
|
MRS BINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
11
|
Kot Kapura
|
PB-12-006-071-001/94
(DHILWAN KALAN)
|
2612006000NRG24150920230128767
|
15/09/2023
|
BALWINDER KAUR
|
2612006WL004077
|
BALWINDER KAUR
|
00415
|
SBIN0001774
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128817898
|
|
MRS BALWINDER KAUR WO ANGREJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5454
|
5454
|
|
|
|
|
|
|
|
|
12
|
Kot Kapura
|
PB-12-006-071-001/101
(DHILWAN KALAN)
|
2612006000NRG24150920230128720
|
15/09/2023
|
KULDEEP SINGH
|
2612006WL004076
|
KULDEEP SINGH
|
00415
|
SBIN0050452
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128817917
|
|
MR KULDEEP SINGH SO ROOP SINGH
|
STATE BANK OF INDIA(508548)
|
|
13
|
Kot Kapura
|
PB-12-006-071-001/116
(DHILWAN KALAN)
|
2612006000NRG24150920230128737
|
15/09/2023
|
MANJEET KAUR
|
2612006WL004077
|
MANJEET KAUR
|
00415
|
SBIN0050452
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128817908
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
14
|
Kot Kapura
|
PB-12-006-071-001/12
(DHILWAN KALAN)
|
2612006000NRG24150920230128738
|
15/09/2023
|
KARAMJIT KAUR
|
2612006WL004077
|
KARAMJIT KAUR
|
00415
|
SBIN0050452
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128817911
|
|
KARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
15
|
Kot Kapura
|
PB-12-006-071-001/142
(DHILWAN KALAN)
|
2612006000NRG24150920230128739
|
15/09/2023
|
CHARNO
|
2612006WL004077
|
CHARNO
|
00415
|
SBIN0050452
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128817906
|
|
CHARNJIT KAUR
|
ICICI BANK LTD(508534)
|
|
16
|
Kot Kapura
|
PB-12-006-071-001/149
(DHILWAN KALAN)
|
2612006000NRG24150920230128740
|
15/09/2023
|
CHARNJIT KAUR
|
2612006WL004077
|
CHARNJIT KAUR
|
00415
|
SBIN0050452
|
1818
|
1818
|
Processed
|
08/11/2023
|
|
7128817915
|
|
CHARANJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
17
|
Kot Kapura
|
PB-12-006-071-001/163
(DHILWAN KALAN)
|
2612006000NRG24150920230128741
|
15/09/2023
|
RAWINDER KAUR
|
2612006WL004077
|
RAWINDER KAUR
|
00415
|
SBIN0050452
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128817913
|
|
RAJINDER KAUR
|
HDFC BANK LTD(607152)
|
|
18
|
Kot Kapura
|
PB-12-006-071-001/164
(DHILWAN KALAN)
|
2612006000NRG24150920230128742
|
15/09/2023
|
MANJIT KAUR
|
2612006WL004077
|
MANJIT KAUR
|
00415
|
SBIN0050452
|
1818
|
1818
|
Processed
|
08/11/2023
|
|
7128817905
|
|
MANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
19
|
Kot Kapura
|
PB-12-006-071-001/168
(DHILWAN KALAN)
|
2612006000NRG24150920230128743
|
15/09/2023
|
RAJWINDER KAUR
|
2612006WL004077
|
RAJWINDER KAUR
|
00415
|
SBIN0050452
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128817910
|
|
MRS RAJWINDER KAUR WO KESAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
20
|
Kot Kapura
|
PB-12-006-071-001/176
(DHILWAN KALAN)
|
2612006000NRG24150920230128744
|
15/09/2023
|
NEK SINGH
|
2612006WL004077
|
NEK SINGH
|
00415
|
SBIN0050452
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128817895
|
|
MR NEK SINGH
|
STATE BANK OF INDIA(508548)
|
|
21
|
Kot Kapura
|
PB-12-006-071-001/197
(DHILWAN KALAN)
|
2612006000NRG24150920230128745
|
15/09/2023
|
KULWINDER KAUR
|
2612006WL004077
|
KULWINDER KAUR
|
00415
|
SBIN0050452
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128817912
|
|
MRS KULWINDER KAUR WO SUKHMANDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
22
|
Kot Kapura
|
PB-12-006-071-001/198
(DHILWAN KALAN)
|
2612006000NRG24150920230128746
|
15/09/2023
|
AMARJIT KAUR
|
2612006WL004077
|
AMARJIT KAUR
|
00415
|
SBIN0050452
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128817914
|
|
MRS AMARJIT KAUR WO MANDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
23
|
Kot Kapura
|
PB-12-006-071-001/208
(DHILWAN KALAN)
|
2612006000NRG24150920230128747
|
15/09/2023
|
NASEEB KAUR
|
2612006WL004077
|
NASEEB KAUR
|
00415
|
SBIN0050452
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128817907
|
|
NASIB KAUR W/O SUKHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
Kot Kapura
|
PB-12-006-071-001/215
(DHILWAN KALAN)
|
2612006000NRG24150920230128721
|
15/09/2023
|
MOTI SINGH
|
2612006WL004076
|
MOTI SINGH
|
00415
|
SBIN0050452
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128817890
|
|
MR MOTI SINGH
|
STATE BANK OF INDIA(508548)
|
|
25
|
Kot Kapura
|
PB-12-006-071-001/232
(DHILWAN KALAN)
|
2612006000NRG24150920230128749
|
15/09/2023
|
AMARJIT KAUR
|
2612006WL004077
|
AMARJIT KAUR
|
00415
|
SBIN0050452
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128817884
|
|
MRS AMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
26
|
Kot Kapura
|
PB-12-006-071-001/248
(DHILWAN KALAN)
|
2612006000NRG24150920230128750
|
15/09/2023
|
SHEELO KAUR
|
2612006WL004077
|
SHEELO KAUR
|
00415
|
SBIN0050452
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128817893
|
|
MRS SHILO
|
STATE BANK OF INDIA(508548)
|
|
27
|
Kot Kapura
|
PB-12-006-071-001/272
(DHILWAN KALAN)
|
2612006000NRG24150920230128752
|
15/09/2023
|
RAJDEEP KAUR
|
2612006WL004077
|
RAJDEEP KAUR
|
00415
|
SBIN0050452
|
1515
|
1515
|
Processed
|
08/11/2023
|
|
7128817902
|
|
RAJDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
28
|
Kot Kapura
|
PB-12-006-071-001/301
(DHILWAN KALAN)
|
2612006000NRG24150920230128722
|
15/09/2023
|
VEERPAL KAUR
|
2612006WL004076
|
VEERPAL KAUR
|
00415
|
SBIN0050452
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128817894
|
|
MRS VEERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
29
|
Kot Kapura
|
PB-12-006-071-001/305
(DHILWAN KALAN)
|
2612006000NRG24150920230128723
|
15/09/2023
|
kuldeep kaur
|
2612006WL004076
|
kuldeep kaur
|
00415
|
SBIN0050452
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128817904
|
|
MRS KULDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
30
|
Kot Kapura
|
PB-12-006-071-001/319
(DHILWAN KALAN)
|
2612006000NRG24150920230128724
|
15/09/2023
|
SARBJEET KAUR
|
2612006WL004076
|
SARBJEET KAUR
|
00415
|
SBIN0050452
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128817920
|
|
MRS SARABJEET KAUR WO LOVEJEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
31
|
Kot Kapura
|
PB-12-006-071-001/321
(DHILWAN KALAN)
|
2612006000NRG24150920230128725
|
15/09/2023
|
MANDEEP KAUR
|
2612006WL004076
|
MANDEEP KAUR
|
00415
|
SBIN0050452
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128817903
|
|
MRS MANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
32
|
Kot Kapura
|
PB-12-006-071-001/346
(DHILWAN KALAN)
|
2612006000NRG24150920230128753
|
15/09/2023
|
SHINDER KAUR
|
2612006WL004077
|
SHINDER KAUR
|
00415
|
SBIN0050452
|
1515
|
1515
|
Processed
|
08/11/2023
|
|
7128817888
|
|
SHINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
33
|
Kot Kapura
|
PB-12-006-071-001/37
(DHILWAN KALAN)
|
2612006000NRG24150920230128755
|
15/09/2023
|
SUKHWANT KAUR
|
2612006WL004077
|
SUKHWANT KAUR
|
00415
|
SBIN0050452
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128817916
|
|
MRS SUKHWANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
34
|
Kot Kapura
|
PB-12-006-071-001/377
(DHILWAN KALAN)
|
2612006000NRG24150920230128756
|
15/09/2023
|
JASWINDER KAUR
|
2612006WL004077
|
JASWINDER KAUR
|
00415
|
SBIN0050452
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128817919
|
|
JASWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
35
|
Kot Kapura
|
PB-12-006-071-001/385
(DHILWAN KALAN)
|
2612006000NRG24150920230128757
|
15/09/2023
|
LAKHVEER SINGH
|
2612006WL004077
|
LAKHVEER SINGH
|
00415
|
SBIN0050452
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128817921
|
|
MR LAKHVEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
36
|
Kot Kapura
|
PB-12-006-071-001/388
(DHILWAN KALAN)
|
2612006000NRG24150920230128759
|
15/09/2023
|
DARSHAN SINGH
|
2612006WL004077
|
DARSHAN SINGH
|
00415
|
SBIN0050452
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128817918
|
|
MR DARSHAN SINGH SO HARDYAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
37
|
Kot Kapura
|
PB-12-006-071-001/410
(DHILWAN KALAN)
|
2612006000NRG24150920230128760
|
15/09/2023
|
PARAMJEET KAUR
|
2612006WL004077
|
PARAMJEET KAUR
|
00415
|
SBIN0050452
|
1818
|
1818
|
Processed
|
08/11/2023
|
|
7128817901
|
|
PARAMJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
38
|
Kot Kapura
|
PB-12-006-071-001/445
(DHILWAN KALAN)
|
2612006000NRG24150920230128762
|
15/09/2023
|
PARMJEET KAUR
|
2612006WL004077
|
PARMJEET KAUR
|
00415
|
SBIN0050452
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128817897
|
|
MRS PARAMJEET KAUR WO AJMER SINGH
|
STATE BANK OF INDIA(508548)
|
|
39
|
Kot Kapura
|
PB-12-006-071-001/480
(DHILWAN KALAN)
|
2612006000NRG24150920230128763
|
15/09/2023
|
CHARANJIT KAUR
|
2612006WL004077
|
CHARANJIT KAUR
|
00415
|
SBIN0050452
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128817896
|
|
MRS CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
40
|
Kot Kapura
|
PB-12-006-071-001/519
(DHILWAN KALAN)
|
2612006000NRG24150920230128728
|
15/09/2023
|
jaswinder kaur
|
2612006WL004076
|
jaswinder kaur
|
00415
|
SBIN0050452
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128817885
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
41
|
Kot Kapura
|
PB-12-006-071-001/625
(DHILWAN KALAN)
|
2612006000NRG24150920230128731
|
15/09/2023
|
GURSEWAK SINGH
|
2612006WL004076
|
GURSEWAK SINGH
|
00415
|
SBIN0050452
|
1818
|
1818
|
Processed
|
08/11/2023
|
|
7128817887
|
|
GURSEWAK SINGH
|
PUNJAB & SIND BANK(607087)
|
|
42
|
Kot Kapura
|
PB-12-006-071-001/625
(DHILWAN KALAN)
|
2612006000NRG24150920230128732
|
15/09/2023
|
Manjinder Kaur
|
2612006WL004076
|
Manjinder Kaur
|
00415
|
SBIN0050452
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128817900
|
|
MRS MANJINDER KAUR WO GURSEWAK SINGH
|
STATE BANK OF INDIA(508548)
|
|
43
|
Kot Kapura
|
PB-12-006-071-001/655
(DHILWAN KALAN)
|
2612006000NRG24150920230128733
|
15/09/2023
|
CHHINDER SINGH
|
2612006WL004076
|
CHHINDER SINGH
|
00415
|
SBIN0050452
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128817892
|
|
MR CHHINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
44
|
Kot Kapura
|
PB-12-006-071-001/66
(DHILWAN KALAN)
|
2612006000NRG24150920230128735
|
15/09/2023
|
GURSHER SINGH
|
2612006WL004076
|
GURSHER SINGH
|
00415
|
SBIN0050452
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128817889
|
|
MR GURSHER SINGH SO BILLU SINGH
|
STATE BANK OF INDIA(508548)
|
|
45
|
Kot Kapura
|
PB-12-006-071-001/664
(DHILWAN KALAN)
|
2612006000NRG24150920230128736
|
15/09/2023
|
CHARANJIT KAUR
|
2612006WL004076
|
CHARANJIT KAUR
|
00415
|
SBIN0050452
|
1818
|
1818
|
Processed
|
08/11/2023
|
|
7128817886
|
|
CHARANJIT KAUR WIF JASWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
46
|
Kot Kapura
|
PB-12-006-071-001/79
(DHILWAN KALAN)
|
2612006000NRG24150920230128765
|
15/09/2023
|
KULWINDER KAUR
|
2612006WL004077
|
KULWINDER KAUR
|
00415
|
SBIN0050452
|
1818
|
1818
|
Processed
|
08/11/2023
|
|
7128817891
|
|
Kulwinder Kaur
|
PUNJAB & SIND BANK(607087)
|
|
47
|
Kot Kapura
|
PB-12-006-071-001/93
(DHILWAN KALAN)
|
2612006000NRG24150920230128766
|
15/09/2023
|
AMARJIT KAUR
|
2612006WL004077
|
AMARJIT KAUR
|
00415
|
SBIN0050452
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128817909
|
|
AMARJIT KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64842
|
64842
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
84840
|
84840
|
|
|
|
|
|
|
|