|
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-12-006-040-001/170
(BEER SIKHAAN WALA)
|
2612006000NRG24111020230151005
|
11/10/2023
|
POHLA SINGH
|
2612006WL004743
|
POHLA SINGH
|
00045
|
BARB0KOTKAP
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7375367082
|
|
POHLA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
2
|
Kot Kapura
|
PB-12-006-006-001/12-A
(KOTHE THEY WALE)
|
2612006000NRG24111020230151128
|
11/10/2023
|
TAJA SINGH
|
2612006WL004749
|
TAJA SINGH
|
00089
|
CBIN0284684
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7375367083
|
|
TAJA SINGH
|
()
|
|
3
|
Kot Kapura
|
PB-12-006-006-001/14-A
(KOTHE THEY WALE)
|
2612006000NRG24111020230151131
|
11/10/2023
|
Gurpreet Kaur
|
2612006WL004749
|
Gurpreet Kaur
|
00089
|
CBIN0284684
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7375367084
|
|
Gurpreet Kaur
|
()
|
|
4
|
Kot Kapura
|
PB-12-006-006-001/23
(KOTHE THEY WALE)
|
2612006000NRG24111020230151137
|
11/10/2023
|
Paramjit Kaur
|
2612006WL004749
|
Paramjit Kaur
|
00089
|
CBIN0284684
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7375367085
|
|
Paramjit Kaur
|
()
|
|
5
|
Kot Kapura
|
PB-12-006-006-001/31
(KOTHE THEY WALE)
|
2612006000NRG24111020230151141
|
11/10/2023
|
maya
|
2612006WL004749
|
maya
|
00089
|
CBIN0284684
|
303
|
303
|
Processed
|
11/11/2023
|
|
7375367086
|
|
maya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4545
|
4545
|
|
|
|
|
|
|
|
|
6
|
Kot Kapura
|
PB-12-006-065-001/480
(KHARA)
|
2612006000NRG24111020230151220
|
11/10/2023
|
SUKHJIT KAUR
|
2612006WL004752
|
SUKHJIT KAUR
|
00349
|
PSIB0021143
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7375367087
|
|
SUKHJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
7
|
Kot Kapura
|
PB-12-006-120-001/60
(Bageana Khurd)
|
2612006000NRG24111020230150924
|
11/10/2023
|
IQBAL SINGH
|
2612006WL004741
|
IQBAL SINGH
|
00349
|
PSIB0021352
|
909
|
909
|
Processed
|
11/11/2023
|
|
7375367088
|
|
IQBAL SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
8
|
Kot Kapura
|
PB-12-006-006-001/33
(KOTHE THEY WALE)
|
2612006000NRG24111020230151143
|
11/10/2023
|
SHANTA DAVI
|
2612006WL004749
|
SHANTA DAVI
|
00354
|
PUNB0007710
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7375367089
|
|
SHANTA DAVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
9
|
Kot Kapura
|
PB-12-006-006-001/40
(KOTHE THEY WALE)
|
2612006000NRG24111020230151148
|
11/10/2023
|
KUSHMA DEVI
|
2612006WL004749
|
KUSHMA DEVI
|
00354
|
PUNB0095410
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7375367090
|
|
KUSHMA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
10
|
Kot Kapura
|
PB-12-006-120-001/60
(Bageana Khurd)
|
2612006000NRG24111020230150925
|
11/10/2023
|
KIRAN KAUR
|
2612006WL004741
|
KIRAN KAUR
|
00354
|
PUNB0171210
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7375367091
|
|
KIRAN KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
11
|
Kot Kapura
|
PB-12-006-107-001/76
(BABA DEEP SINGH NAGAR)
|
2612006000NRG24111020230151116
|
11/10/2023
|
JAGJEET SINGH
|
2612006WL004747
|
JAGJEET SINGH
|
00354
|
PUNB0761700
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7375367092
|
|
JAGJEET SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
12
|
Kot Kapura
|
PB-12-006-063-001/561
(BAGHEANA)
|
2612006000NRG24111020230150887
|
11/10/2023
|
SUKHVEER SINGH
|
2612006WL004740
|
SUKHVEER SINGH
|
00415
|
SBIN0001736
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7375367093
|
|
MR SUKHVEER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
13
|
Kot Kapura
|
PB-12-006-073-001/7
(KOTHE DHAB GURU KI)
|
2612006000NRG24111020230151102
|
11/10/2023
|
BUTA SINGH
|
2612006WL004746
|
BUTA SINGH
|
00415
|
SBIN0001752
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7375367094
|
|
MR BUTA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
14
|
Kot Kapura
|
PB-12-006-073-001/53
(KOTHE DHAB GURU KI)
|
2612006000NRG24111020230151096
|
11/10/2023
|
Karamjeet kaur
|
2612006WL004746
|
Karamjeet kaur
|
00415
|
SBIN0001774
|
606
|
606
|
Processed
|
11/11/2023
|
|
7375367095
|
|
MR KARAMJEET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
15
|
Kot Kapura
|
PB-12-006-060-001/28-A
(WARA DURAKA)
|
2612006000NRG24111020230150845
|
11/10/2023
|
krushana kaur
|
2612006WL004736
|
krushana kaur
|
00415
|
SBIN0015905
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7375367096
|
|
MS KRISHNA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
16
|
Kot Kapura
|
PB-12-006-073-001/103
(KOTHE DHAB GURU KI)
|
2612006000NRG24111020230151076
|
11/10/2023
|
JASVEER KAUR
|
2612006WL004746
|
JASVEER KAUR
|
00415
|
SBIN0050040
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7375367097
|
|
MRS JASVEER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
17
|
Kot Kapura
|
PB-12-006-063-001/30
(BAGHEANA)
|
2612006000NRG24111020230150863
|
11/10/2023
|
SUKHJEET KAUR
|
2612006WL004740
|
SUKHJEET KAUR
|
00415
|
SBIN0050173
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7375367098
|
|
MRS SUKHJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
18
|
Kot Kapura
|
PB-12-006-071-001/213
(DHILWAN KALAN)
|
2612006000NRG24111020230151249
|
11/10/2023
|
MAYA KAUR
|
2612006WL004756
|
MAYA KAUR
|
00415
|
SBIN0050452
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7375367101
|
|
MS MAIYA
|
()
|
|
19
|
Kot Kapura
|
PB-12-006-071-001/97
(DHILWAN KALAN)
|
2612006000NRG24111020230151284
|
11/10/2023
|
Jasveer Kaur
|
2612006WL004756
|
Jasveer Kaur
|
00415
|
SBIN0050452
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7375367100
|
|
MRS JASBIR KAUR WO MASHA SINGH
|
()
|
|
20
|
Kot Kapura
|
PB-12-006-112-001/86
(GURU TEG BAHADUR NAGAR)
|
2612006000NRG24111020230151226
|
11/10/2023
|
SOMA SINGH
|
2612006WL004753
|
SOMA SINGH
|
00415
|
SBIN0050452
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7375367099
|
|
MR SOMA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5151
|
5151
|
|
|
|
|
|
|
|
|
21
|
Kot Kapura
|
PB-12-006-006-001/13-A
(KOTHE THEY WALE)
|
2612006000NRG24111020230151129
|
11/10/2023
|
SUNITA RANI
|
2612006WL004749
|
SUNITA RANI
|
00415
|
SBIN0050667
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7375367105
|
|
MRS SUNITA A
|
()
|
|
22
|
Kot Kapura
|
PB-12-006-006-001/23
(KOTHE THEY WALE)
|
2612006000NRG24111020230151136
|
11/10/2023
|
Kewal Singh
|
2612006WL004749
|
Kewal Singh
|
00415
|
SBIN0050667
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7375367103
|
|
MR KEWAL SINGH
|
()
|
|
23
|
Kot Kapura
|
PB-12-006-006-001/34
(KOTHE THEY WALE)
|
2612006000NRG24111020230151144
|
11/10/2023
|
SOMA DEVI
|
2612006WL004749
|
SOMA DEVI
|
00415
|
SBIN0050667
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7375367102
|
|
MR SOMA DEVI
|
()
|
|
24
|
Kot Kapura
|
PB-12-006-041-001/217
(SIRSIRI)
|
2612006000NRG24111020230151009
|
11/10/2023
|
NIRMAL SINGH
|
2612006WL004743
|
NIRMAL SINGH
|
00415
|
SBIN0050667
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7375367104
|
|
MR NIRMAL SINGH
|
()
|
|
25
|
Kot Kapura
|
PB-12-006-107-001/17
(BABA DEEP SINGH NAGAR)
|
2612006000NRG24111020230151112
|
11/10/2023
|
LAHORA SINGH
|
2612006WL004747
|
LAHORA SINGH
|
00415
|
SBIN0050667
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7375367109
|
|
MR LAHORA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7272
|
7272
|
|
|
|
|
|
|
|
|
26
|
Kot Kapura
|
PB-12-006-006-001/18-A
(KOTHE THEY WALE)
|
2612006000NRG24111020230151134
|
11/10/2023
|
bimla
|
2612006WL004749
|
bimla
|
00468
|
UBIN0919209
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7375367107
|
|
bimla
|
()
|
|
27
|
Kot Kapura
|
PB-12-006-006-001/18-A
(KOTHE THEY WALE)
|
2612006000NRG24111020230151135
|
11/10/2023
|
Kashmir
|
2612006WL004749
|
Kashmir
|
00468
|
UBIN0919209
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7375367106
|
|
Kashmir
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
28
|
Kot Kapura
|
PB-12-006-006-001/45
(KOTHE THEY WALE)
|
2612006000NRG24111020230151151
|
11/10/2023
|
REKHA
|
2612006WL004749
|
REKHA
|
00555
|
YESB0000975
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7375367108
|
|
REKHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40602
|
40602
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
Kot Kapura
|
PB2612006_111023FTO_60491
|
Bank of Baroda
|
BARB0KOTKAP
|
KOTKAPURA, PUNJAB
|
1818
|
|
2
|
Kot Kapura
|
PB2612006_111023FTO_60491
|
Central Bank Of India
|
CBIN0284684
|
KOTKAPURA
|
4545
|
|
3
|
Kot Kapura
|
PB2612006_111023FTO_60491
|
Punjab & Sind Bank
|
PSIB0021143
|
KHARA
|
1818
|
|
4
|
Kot Kapura
|
PB2612006_111023FTO_60491
|
Punjab & Sind Bank
|
PSIB0021352
|
Kot Sukhia
|
909
|
|
5
|
Kot Kapura
|
PB2612006_111023FTO_60491
|
Punjab National Bank
|
PUNB0007710
|
Kotkapura
|
1515
|
|
6
|
Kot Kapura
|
PB2612006_111023FTO_60491
|
Punjab National Bank
|
PUNB0095410
|
Kotkapura Bhatinda Road
|
1515
|
|
7
|
Kot Kapura
|
PB2612006_111023FTO_60491
|
Punjab National Bank
|
PUNB0171210
|
Devi Wala Distt Faridkot
|
1515
|
|
8
|
Kot Kapura
|
PB2612006_111023FTO_60491
|
Punjab National Bank
|
PUNB0761700
|
KOTKAPURA NGM DISTT FARIDKOT
|
1212
|
|
9
|
Kot Kapura
|
PB2612006_111023FTO_60491
|
State Bank of India
|
SBIN0001736
|
FARIDKOT
|
1515
|
|
10
|
Kot Kapura
|
PB2612006_111023FTO_60491
|
State Bank of India
|
SBIN0001752
|
KOTKAPURA
|
1818
|
|
11
|
Kot Kapura
|
PB2612006_111023FTO_60491
|
State Bank of India
|
SBIN0001774
|
ADB KOTKAPURA
|
606
|
|
12
|
Kot Kapura
|
PB2612006_111023FTO_60491
|
State Bank of India
|
SBIN0015905
|
Wara Duraka
|
1818
|
|
13
|
Kot Kapura
|
PB2612006_111023FTO_60491
|
State Bank of India
|
SBIN0050040
|
KOTKAPURA
|
1515
|
|
14
|
Kot Kapura
|
PB2612006_111023FTO_60491
|
State Bank of India
|
SBIN0050173
|
PANJ GRAIN KALAN
|
1818
|
|
15
|
Kot Kapura
|
PB2612006_111023FTO_60491
|
State Bank of India
|
SBIN0050452
|
DHILWAN KALAN
|
5151
|
|
16
|
Kot Kapura
|
PB2612006_111023FTO_60491
|
State Bank of India
|
SBIN0050667
|
KOTKAPURA (MOGA ROAD)
|
7272
|
|
17
|
Kot Kapura
|
PB2612006_111023FTO_60491
|
Union Bank of India
|
UBIN0919209
|
KOTKAPURA
|
2727
|
|
18
|
Kot Kapura
|
PB2612006_111023FTO_60491
|
Yes Bank Ltd.
|
YESB0000975
|
Kotakpura
|
1515
|