|
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-12-006-089-001/134
(KOTHE BAHAMAN WALA)
|
2612006000NRG24240420230002537
|
24/04/2023
|
BALJEET KAUR
|
2612006WL000114
|
BALJEET KAUR
|
00168
|
ICIC0000784
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638399190
|
|
BALJEET KAUR W O KIKAR SINGH
|
BANK OF BARODA(606985)
|
|
2
|
Kot Kapura
|
PB-12-006-089-001/76
(KOTHE BAHAMAN WALA)
|
2612006000NRG24240420230002551
|
24/04/2023
|
KARAMJEET KAUR
|
2612006WL000114
|
KARAMJEET KAUR
|
00168
|
ICIC0000784
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638399191
|
|
MRS KARAMJIT KAUR WO GURJANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
3
|
Kot Kapura
|
PB-12-006-089-001/16
(KOTHE BAHAMAN WALA)
|
2612006000NRG24240420230002541
|
24/04/2023
|
JASVEER KAUR
|
2612006WL000114
|
JASVEER KAUR
|
00176
|
IDIB000K799
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638399202
|
|
JASVIR KAUR
|
ICICI BANK LTD(508534)
|
|
4
|
Kot Kapura
|
PB-12-006-089-001/16
(KOTHE BAHAMAN WALA)
|
2612006000NRG24240420230002540
|
24/04/2023
|
SARDOOL SINGH
|
2612006WL000114
|
SARDOOL SINGH
|
00176
|
IDIB000K799
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1638399201
|
|
SARDOOL SINGH
|
ICICI BANK LTD(508534)
|
|
5
|
Kot Kapura
|
PB-12-006-089-001/212
(KOTHE BAHAMAN WALA)
|
2612006000NRG24240420230002544
|
24/04/2023
|
LAKHWINDER KUMAR
|
2612006WL000114
|
LAKHWINDER KUMAR
|
00176
|
IDIB000K799
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638399203
|
|
LAKHWINDER KUMAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4848
|
4848
|
|
|
|
|
|
|
|
|
6
|
Kot Kapura
|
PB-12-006-089-001/12
(KOTHE BAHAMAN WALA)
|
2612006000NRG24240420230002535
|
24/04/2023
|
KAMALJEET KAUR
|
2612006WL000114
|
KAMALJEET KAUR
|
00354
|
PUNB0007710
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638399188
|
|
KAMALJIT KAUR WO PALA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
7
|
Kot Kapura
|
PB-12-006-089-001/138
(KOTHE BAHAMAN WALA)
|
2612006000NRG24240420230002538
|
24/04/2023
|
MANJEET KAUR
|
2612006WL000114
|
MANJEET KAUR
|
00354
|
PUNB0027300
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638399189
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
8
|
Kot Kapura
|
PB-12-006-089-001/11
(KOTHE BAHAMAN WALA)
|
2612006000NRG24240420230002534
|
24/04/2023
|
SURJEET KAUR
|
2612006WL000114
|
SURJEET KAUR
|
00415
|
SBIN0001752
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638399196
|
|
MRS SURJIT KAUR WO MUKAND SINGH
|
STATE BANK OF INDIA(508548)
|
|
9
|
Kot Kapura
|
PB-12-006-089-001/13
(KOTHE BAHAMAN WALA)
|
2612006000NRG24240420230002536
|
24/04/2023
|
LOVEJEET KAUR
|
2612006WL000114
|
LOVEJEET KAUR
|
00415
|
SBIN0001752
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638399200
|
|
MRS LOVEJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
10
|
Kot Kapura
|
PB-12-006-089-001/5
(KOTHE BAHAMAN WALA)
|
2612006000NRG24240420230002546
|
24/04/2023
|
RANJIT KAUR
|
2612006WL000114
|
RANJIT KAUR
|
00415
|
SBIN0001752
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638399192
|
|
MR RANJIT KAUR WO JAGROOP SINGH
|
STATE BANK OF INDIA(508548)
|
|
11
|
Kot Kapura
|
PB-12-006-089-001/61
(KOTHE BAHAMAN WALA)
|
2612006000NRG24240420230002549
|
24/04/2023
|
GURDEEP KAUR
|
2612006WL000114
|
GURDEEP KAUR
|
00415
|
SBIN0001752
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638399198
|
|
GURDIP KAUR
|
ICICI BANK LTD(508534)
|
|
12
|
Kot Kapura
|
PB-12-006-089-001/78
(KOTHE BAHAMAN WALA)
|
2612006000NRG24240420230002553
|
24/04/2023
|
TAJ KAUR
|
2612006WL000114
|
TAJ KAUR
|
00415
|
SBIN0001752
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638399195
|
|
TEJ KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9090
|
9090
|
|
|
|
|
|
|
|
|
13
|
Kot Kapura
|
PB-12-006-089-001/10
(KOTHE BAHAMAN WALA)
|
2612006000NRG24240420230002533
|
24/04/2023
|
SARBJEET KAUR
|
2612006WL000114
|
SARBJEET KAUR
|
00415
|
SBIN0001774
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638399194
|
|
SARBJIT KAUR
|
IDBI BANK(607095)
|
|
14
|
Kot Kapura
|
PB-12-006-089-001/40
(KOTHE BAHAMAN WALA)
|
2612006000NRG24240420230002545
|
24/04/2023
|
BALVEER KAUR
|
2612006WL000114
|
BALVEER KAUR
|
00415
|
SBIN0001774
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638399199
|
|
BALVIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
15
|
Kot Kapura
|
PB-12-006-089-001/53
(KOTHE BAHAMAN WALA)
|
2612006000NRG24240420230002547
|
24/04/2023
|
RANJEET KAUR
|
2612006WL000114
|
RANJEET KAUR
|
00415
|
SBIN0001774
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638399197
|
|
MRS RANJEET KAUR WO RESHAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
16
|
Kot Kapura
|
PB-12-006-089-001/62
(KOTHE BAHAMAN WALA)
|
2612006000NRG24240420230002550
|
24/04/2023
|
NASEEB KAUR
|
2612006WL000114
|
NASEEB KAUR
|
00415
|
SBIN0001774
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638399193
|
|
NASIB KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6969
|
6969
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27876
|
27876
|
|
|
|
|
|
|
|