|
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-12-006-040-001/110
(BEER SIKHAAN WALA)
|
2612006000NRG24030120240212326
|
03/01/2024
|
DARSHAN SINGH
|
2612006WL007005
|
DARSHAN SINGH
|
00045
|
BARB0KOTKAP
|
1818
|
1818
|
Rejected
|
30/03/2024
|
|
2342788665
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
2
|
Kot Kapura
|
PB-12-006-063-001/159
(BAGHEANA)
|
2612006000NRG24030120240212331
|
03/01/2024
|
SURJEET KAUR
|
2612006WL007005
|
SURJEET KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342788660
|
|
MS SURJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
3
|
Kot Kapura
|
PB-12-006-063-001/57
(BAGHEANA)
|
2612006000NRG24030120240212333
|
03/01/2024
|
jasmalkaur
|
2612006WL007005
|
jasmalkaur
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342788661
|
|
JASMAIL KAUR
|
ICICI BANK LTD(508534)
|
|
4
|
Kot Kapura
|
PB-12-006-070-001/242
(HARI NOU)
|
2612006000NRG24030120240212339
|
03/01/2024
|
HARPAL SINGH
|
2612006WL007006
|
HARPAL SINGH
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342788659
|
|
HARPAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
5
|
Kot Kapura
|
PB-12-006-070-001/366
(HARI NOU)
|
2612006000NRG24030120240212340
|
03/01/2024
|
AMANDEEP KAUR
|
2612006WL007006
|
AMANDEEP KAUR
|
00114
|
UTIB0SFDK03
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342788664
|
|
AMANDEEP KAUR W/O RESHAM SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
6
|
Kot Kapura
|
PB-12-006-070-001/369
(HARI NOU)
|
2612006000NRG24030120240212341
|
03/01/2024
|
RAMANDEEP KAUR
|
2612006WL007006
|
RAMANDEEP KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342788663
|
|
RAMANDEEP KAUR W/O SUKHDEV SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
7
|
Kot Kapura
|
PB-12-006-070-001/512
(HARI NOU)
|
2612006000NRG24030120240212342
|
03/01/2024
|
SOMA RANI
|
2612006WL007006
|
SOMA RANI
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342788666
|
|
SOMA RANI W/O LAL CHAND
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
8
|
Kot Kapura
|
PB-12-006-070-001/541
(HARI NOU)
|
2612006000NRG24030120240212343
|
03/01/2024
|
SANDEEP KAUR
|
2612006WL007006
|
SANDEEP KAUR
|
00114
|
UTIB0SFDK03
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342788667
|
|
SANDEEP KAUR WO TOTA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10908
|
10908
|
|
|
|
|
|
|
|
|
9
|
Kot Kapura
|
PB-12-006-070-001/153
(HARI NOU)
|
2612006000NRG24030120240212336
|
03/01/2024
|
Jaswinder kaur
|
2612006WL007006
|
Jaswinder kaur
|
00349
|
PSIB0021269
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342788662
|
|
JASWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
10
|
Kot Kapura
|
PB-12-006-041-001/98
(SIRSIRI)
|
2612006000NRG24030120240212330
|
03/01/2024
|
HAKAM SINGH
|
2612006WL007005
|
HAKAM SINGH
|
00354
|
PUNB0007710
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342788655
|
|
HAKAM SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
Kot Kapura
|
PB-12-006-070-001/148
(HARI NOU)
|
2612006000NRG24030120240212335
|
03/01/2024
|
Manjeet Rani
|
2612006WL007006
|
Manjeet Rani
|
00354
|
PUNB0007710
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342788656
|
|
MANJIT RANI WO HANS RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
Kot Kapura
|
PB-12-006-070-001/171
(HARI NOU)
|
2612006000NRG24030120240212337
|
03/01/2024
|
Paritam Kaur
|
2612006WL007006
|
Paritam Kaur
|
00354
|
PUNB0007710
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342788657
|
|
PRITAM KAUR W/O RAM SAROOP
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
13
|
Kot Kapura
|
PB-12-006-070-001/175
(HARI NOU)
|
2612006000NRG24030120240212338
|
03/01/2024
|
Surjeet kaur
|
2612006WL007006
|
Surjeet kaur
|
00354
|
PUNB0007710
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342788658
|
|
SURJIT KAUR W/O AMI CHAND
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7272
|
7272
|
|
|
|
|
|
|
|
|
14
|
Kot Kapura
|
PB-12-006-120-001/60
(Bageana Khurd)
|
2612006000NRG24030120240212334
|
03/01/2024
|
KIRAN KAUR
|
2612006WL007005
|
KIRAN KAUR
|
00354
|
PUNB0171210
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342788669
|
|
KIRAN KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
15
|
Kot Kapura
|
PB-12-006-040-001/129
(BEER SIKHAAN WALA)
|
2612006000NRG24030120240212327
|
03/01/2024
|
KARNAIL SINGH
|
2612006WL007005
|
KARNAIL SINGH
|
00415
|
SBIN0001774
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342788672
|
|
KARNAIL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
16
|
Kot Kapura
|
PB-12-006-040-001/158
(BEER SIKHAAN WALA)
|
2612006000NRG24030120240212328
|
03/01/2024
|
CHARNJEET KAUR
|
2612006WL007005
|
CHARNJEET KAUR
|
00415
|
SBIN0001774
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342788673
|
|
CHARNJIT KAUR
|
IDBI BANK(607095)
|
|
17
|
Kot Kapura
|
PB-12-006-040-001/27
(BEER SIKHAAN WALA)
|
2612006000NRG24030120240212329
|
03/01/2024
|
SARBJEET KAUR
|
2612006WL007005
|
SARBJEET KAUR
|
00415
|
SBIN0001774
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342788670
|
|
MRS SARABJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5454
|
5454
|
|
|
|
|
|
|
|
|
18
|
Kot Kapura
|
PB-12-006-063-001/324
(BAGHEANA)
|
2612006000NRG24030120240212332
|
03/01/2024
|
BUTA SINGH
|
2612006WL007005
|
BUTA SINGH
|
00415
|
SBIN0050173
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342788671
|
|
MR BOOTA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
19
|
Kot Kapura
|
PB-12-006-070-001/610
(HARI NOU)
|
2612006000NRG24030120240212344
|
03/01/2024
|
Pooja Devi
|
2612006WL007006
|
Pooja Devi
|
00555
|
YESB0000975
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342788668
|
|
POOJA DEVI W/O MAGHAR RAM
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32724
|
32724
|
|
|
|
|
|
|
|