|
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-12-006-065-001/594
(KHARA)
|
2612006000NRG24300620230067783
|
30/06/2023
|
GURCHARAN SINGH
|
2612006WL001857
|
GURCHARAN SINGH
|
00349
|
PSIB0000090
|
1818
|
1818
|
Rejected
|
14/07/2023
|
|
3439508283
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
2
|
Kot Kapura
|
PB-12-006-083-001/522
(PANJ GRAIN KALAN)
|
2612006000NRG24300620230068457
|
30/06/2023
|
GURDEEP KAUR
|
2612006WL001875
|
GURDEEP KAUR
|
00349
|
PSIB0020996
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3439508282
|
|
GURDEEP KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
3
|
Kot Kapura
|
PB-12-006-065-001/162-A
(KHARA)
|
2612006000NRG24300620230068503
|
30/06/2023
|
SUKHJIT SINGH
|
2612006WL001877
|
SUKHJIT SINGH
|
00349
|
PSIB0021143
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3439508272
|
|
SUKHJIT SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
4
|
Kot Kapura
|
PB-12-006-077-001/421
(SEWIAN)
|
2612006000NRG24300620230068325
|
30/06/2023
|
SUKHDEEP SINGH
|
2612006WL001871
|
SUKHDEEP SINGH
|
00349
|
PSIB0021270
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3439508281
|
|
SUKHDEEP SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
5
|
Kot Kapura
|
PB-12-006-042-001/146
(DHIMAAN WALI)
|
2612006000NRG24300620230067910
|
30/06/2023
|
Manpreet kaur
|
2612006WL001861
|
Manpreet kaur
|
00349
|
PSIB0021365
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3439508280
|
|
Manpreet kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
6
|
Kot Kapura
|
PB-12-006-081-001/450
(JEON WALA)
|
2612006000NRG24300620230067090
|
30/06/2023
|
Jyoti Bala
|
2612006WL001822
|
Jyoti Bala
|
00415
|
SBIN0001736
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3439508273
|
|
MS JYOTI BALA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
7
|
Kot Kapura
|
PB-12-006-089-001/78
(KOTHE BAHAMAN WALA)
|
2612006000NRG24300620230067115
|
30/06/2023
|
SAWAB SINGH
|
2612006WL001828
|
SAWAB SINGH
|
00415
|
SBIN0001774
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3439508279
|
|
MR SUHAWA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
8
|
Kot Kapura
|
PB-12-006-083-001/345-A
(PANJ GRAIN KALAN)
|
2612006000NRG24300620230068451
|
30/06/2023
|
sukhchain singh
|
2612006WL001875
|
sukhchain singh
|
00415
|
SBIN0050173
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3439508274
|
|
MR SUKHCHAIN SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
9
|
Kot Kapura
|
PB-12-006-071-001/632
(DHILWAN KALAN)
|
2612006000NRG24300620230068338
|
30/06/2023
|
AMARJIT KAUR
|
2612006WL001872
|
AMARJIT KAUR
|
00415
|
SBIN0050452
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3439508275
|
|
MRS AMARJIT KAUR WO JASWINDER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
10
|
Kot Kapura
|
PB-12-006-064-001/226
(WANDER JATANA)
|
2612006000NRG24300620230068111
|
30/06/2023
|
GURBAAJ SINGH
|
2612006WL001863
|
GURBAAJ SINGH
|
00415
|
SBIN0050462
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3439508278
|
|
MR GURBAZ SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
11
|
Kot Kapura
|
PB-12-006-065-001/527
(KHARA)
|
2612006000NRG24300620230067682
|
30/06/2023
|
MALKIT SINGH
|
2612006WL001854
|
MALKIT SINGH
|
00415
|
SBIN0050667
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3439508276
|
|
MR MALKIT SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
12
|
Kot Kapura
|
PB-12-006-089-001/224
(KOTHE BAHAMAN WALA)
|
2612006000NRG24300620230067112
|
30/06/2023
|
Prem Kumar
|
2612006WL001828
|
Prem Kumar
|
00555
|
YESB0000975
|
909
|
909
|
Processed
|
14/07/2023
|
|
3439508277
|
|
Prem Kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
13
|
Kot Kapura
|
PB-12-006-065-001/716
(KHARA)
|
2612006000NRG24300620230067695
|
30/06/2023
|
MANPREET KAUR
|
2612006WL001854
|
MANPREET KAUR
|
00691
|
IPOS0000001
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3439508284
|
|
MANPREET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21816
|
21816
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
Kot Kapura
|
PB2612006_300623FTO_27913
|
Punjab & Sind Bank
|
PSIB0000090
|
KOTKAPURA
|
1818
|
|
2
|
Kot Kapura
|
PB2612006_300623FTO_27913
|
Punjab & Sind Bank
|
PSIB0020996
|
Panj Grain kalan
|
1818
|
|
3
|
Kot Kapura
|
PB2612006_300623FTO_27913
|
Punjab & Sind Bank
|
PSIB0021143
|
KHARA
|
1818
|
|
4
|
Kot Kapura
|
PB2612006_300623FTO_27913
|
Punjab & Sind Bank
|
PSIB0021270
|
Dhilwan Kalan
|
1818
|
|
5
|
Kot Kapura
|
PB2612006_300623FTO_27913
|
Punjab & Sind Bank
|
PSIB0021365
|
Kammiana
|
1818
|
|
6
|
Kot Kapura
|
PB2612006_300623FTO_27913
|
State Bank of India
|
SBIN0001736
|
FARIDKOT
|
1212
|
|
7
|
Kot Kapura
|
PB2612006_300623FTO_27913
|
State Bank of India
|
SBIN0001774
|
ADB KOTKAPURA
|
1515
|
|
8
|
Kot Kapura
|
PB2612006_300623FTO_27913
|
State Bank of India
|
SBIN0050173
|
PANJ GRAIN KALAN
|
1818
|
|
9
|
Kot Kapura
|
PB2612006_300623FTO_27913
|
State Bank of India
|
SBIN0050452
|
DHILWAN KALAN
|
1818
|
|
10
|
Kot Kapura
|
PB2612006_300623FTO_27913
|
State Bank of India
|
SBIN0050462
|
WANDER JATANA
|
1818
|
|
11
|
Kot Kapura
|
PB2612006_300623FTO_27913
|
State Bank of India
|
SBIN0050667
|
KOTKAPURA (MOGA ROAD)
|
1818
|
|
12
|
Kot Kapura
|
PB2612006_300623FTO_27913
|
Yes Bank Ltd.
|
YESB0000975
|
Kotakpura
|
909
|
|
13
|
Kot Kapura
|
PB2612006_300623FTO_27913
|
India Post Payments Bank
|
IPOS0000001
|
FARIDKOT
|
1818
|