|
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-12-006-065-001/135
(KHARA)
|
2612006000NRG24200720230081683
|
20/07/2023
|
SURJIT SINGH
|
2612006WL002473
|
SURJIT SINGH
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962652699
|
|
SURJIT SINGH S/O GUGAN RAM
|
PUNJAB & SIND BANK(607087)
|
|
2
|
Kot Kapura
|
PB-12-006-065-001/148
(KHARA)
|
2612006000NRG24200720230081684
|
20/07/2023
|
SANTOSH
|
2612006WL002473
|
SANTOSH
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962652698
|
|
SANTOSH
|
ICICI BANK LTD(508534)
|
|
3
|
Kot Kapura
|
PB-12-006-065-001/263
(KHARA)
|
2612006000NRG24200720230081688
|
20/07/2023
|
VEERPAL KAUR
|
2612006WL002473
|
VEERPAL KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962652700
|
|
VEERPAL KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5454
|
5454
|
|
|
|
|
|
|
|
|
4
|
Kot Kapura
|
PB-12-006-065-001/12
(KHARA)
|
2612006000NRG24200720230081681
|
20/07/2023
|
GURJANT SINGH
|
2612006WL002473
|
GURJANT SINGH
|
00349
|
PSIB0021143
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962652702
|
|
GURJANT SINGH S/O DARBARA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
5
|
Kot Kapura
|
PB-12-006-065-001/120
(KHARA)
|
2612006000NRG24200720230081682
|
20/07/2023
|
PARAMJEET RAM
|
2612006WL002473
|
PARAMJEET RAM
|
00349
|
PSIB0021143
|
1818
|
1818
|
Rejected
|
28/07/2023
|
|
3962652706
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
6
|
Kot Kapura
|
PB-12-006-065-001/172-A
(KHARA)
|
2612006000NRG24200720230081685
|
20/07/2023
|
GURPREET SINGH
|
2612006WL002473
|
GURPREET SINGH
|
00349
|
PSIB0021143
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962652701
|
|
GURPREET SINGH / AMARJEET SING
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
7
|
Kot Kapura
|
PB-12-006-065-001/191
(KHARA)
|
2612006000NRG24200720230081686
|
20/07/2023
|
KULWANT KAUR
|
2612006WL002473
|
KULWANT KAUR
|
00349
|
PSIB0021143
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962652705
|
|
KULWANT KAUR
|
ICICI BANK LTD(508534)
|
|
8
|
Kot Kapura
|
PB-12-006-065-001/26-A
(KHARA)
|
2612006000NRG24200720230081687
|
20/07/2023
|
KARAM SINGH
|
2612006WL002473
|
KARAM SINGH
|
00349
|
PSIB0021143
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3962652707
|
|
KARM SINGH SO KARNAIL SINGH
|
BANK OF INDIA(508505)
|
|
9
|
Kot Kapura
|
PB-12-006-065-001/446
(KHARA)
|
2612006000NRG24200720230081689
|
20/07/2023
|
PRABHDIAL
|
2612006WL002473
|
PRABHDIAL
|
00349
|
PSIB0021143
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962652704
|
|
PRABHDIYAL
|
PUNJAB & SIND BANK(607087)
|
|
10
|
Kot Kapura
|
PB-12-006-109-001/79
(KHARA PACHHMI)
|
2612006000NRG24200720230081690
|
20/07/2023
|
SUKHJIT KAUR
|
2612006WL002473
|
SUKHJIT KAUR
|
00349
|
PSIB0021143
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962652703
|
|
SUKHJIT KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12423
|
12423
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17877
|
17877
|
|
|
|
|
|
|
|