|
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-12-006-065-001/34
(KHARA)
|
2612006000NRG24090620230039210
|
10/06/2023
|
NASIB KAUR
|
2612006WL001090
|
NASIB KAUR
|
00032
|
UTIB0000577
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2545404506
|
|
NASIB KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
2
|
Kot Kapura
|
PB-12-006-065-001/295
(KHARA)
|
2612006000NRG24090620230039208
|
10/06/2023
|
DARSHAN SINGH
|
2612006WL001090
|
DARSHAN SINGH
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2545404494
|
|
DARSHAN SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
3
|
Kot Kapura
|
PB-12-006-065-001/400
(KHARA)
|
2612006000NRG24090620230039212
|
10/06/2023
|
MANDEEP RANI
|
2612006WL001090
|
MANDEEP RANI
|
00152
|
HDFC0000431
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2545404507
|
|
MANDEEP RANI
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
4
|
Kot Kapura
|
PB-12-006-065-001/401
(KHARA)
|
2612006000NRG24090620230039213
|
10/06/2023
|
KESARI
|
2612006WL001090
|
KESARI
|
00168
|
ICIC0002750
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2545404499
|
|
KESARI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
5
|
Kot Kapura
|
PB-12-006-065-001/207
(KHARA)
|
2612006000NRG24090620230039204
|
10/06/2023
|
GURCHARAN SINGH
|
2612006WL001090
|
GURCHARAN SINGH
|
00349
|
PSIB0000598
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2545404495
|
|
GURCHARN SINGH S/O BHURA SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
6
|
Kot Kapura
|
PB-12-006-065-001/172-A
(KHARA)
|
2612006000NRG24090620230039203
|
10/06/2023
|
GURPREET SINGH
|
2612006WL001090
|
GURPREET SINGH
|
00349
|
PSIB0021143
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2545404496
|
|
GURPREET SINGH / AMARJEET SING
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
7
|
Kot Kapura
|
PB-12-006-065-001/229-A
(KHARA)
|
2612006000NRG24090620230039205
|
10/06/2023
|
JARNAIL SINGH
|
2612006WL001090
|
JARNAIL SINGH
|
00349
|
PSIB0021143
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2545404497
|
|
JARNAIL SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
Kot Kapura
|
PB-12-006-065-001/272-A
(KHARA)
|
2612006000NRG24090620230039207
|
10/06/2023
|
AMANDEEP KAUR
|
2612006WL001090
|
AMANDEEP KAUR
|
00349
|
PSIB0021143
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2545404502
|
|
AMANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
9
|
Kot Kapura
|
PB-12-006-065-001/272-A
(KHARA)
|
2612006000NRG24090620230039206
|
10/06/2023
|
GURMIT RAM
|
2612006WL001090
|
GURMIT RAM
|
00349
|
PSIB0021143
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2545404498
|
|
GURMIT RAM S/O SURJIT RAM
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
10
|
Kot Kapura
|
PB-12-006-065-001/327
(KHARA)
|
2612006000NRG24090620230039209
|
10/06/2023
|
JARNAIL KAUR
|
2612006WL001090
|
JARNAIL KAUR
|
00349
|
PSIB0021143
|
1515
|
1515
|
Processed
|
14/06/2023
|
|
2545404505
|
|
JARNAIL KAUR
|
ICICI BANK LTD(508534)
|
|
11
|
Kot Kapura
|
PB-12-006-065-001/346
(KHARA)
|
2612006000NRG24090620230039211
|
10/06/2023
|
BANTO DEVI
|
2612006WL001090
|
BANTO DEVI
|
00349
|
PSIB0021143
|
1515
|
1515
|
Processed
|
14/06/2023
|
|
2545404504
|
|
BANTO DEVI
|
PUNJAB & SIND BANK(607087)
|
|
12
|
Kot Kapura
|
PB-12-006-065-001/449
(KHARA)
|
2612006000NRG24090620230039214
|
10/06/2023
|
MAMTA RANI
|
2612006WL001090
|
MAMTA RANI
|
00349
|
PSIB0021143
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2545404501
|
|
MAMTA RANI
|
HDFC BANK LTD(607152)
|
|
13
|
Kot Kapura
|
PB-12-006-065-001/714
(KHARA)
|
2612006000NRG24090620230039215
|
10/06/2023
|
SARBJEET KAUR
|
2612006WL001090
|
SARBJEET KAUR
|
00349
|
PSIB0021143
|
1212
|
1212
|
Processed
|
14/06/2023
|
|
2545404500
|
|
SARABJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
14
|
Kot Kapura
|
PB-12-006-109-001/8
(KHARA PACHHMI)
|
2612006000NRG24090620230039216
|
10/06/2023
|
CHARANJEET KAUR
|
2612006WL001090
|
CHARANJEET KAUR
|
00349
|
PSIB0021143
|
909
|
909
|
Processed
|
14/06/2023
|
|
2545404503
|
|
CHARANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14241
|
14241
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23331
|
23331
|
|
|
|
|
|
|
|