|
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-12-006-065-001/135
(KHARA)
|
2612006000NRG23211120220141009
|
21/11/2022
|
SURJIT SINGH
|
2612006WL005660
|
SURJIT SINGH
|
00114
|
UTIB0SFDK03
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6673919018
|
|
SURJIT SINGH S/O GUGAN RAM
|
PUNJAB & SIND BANK(607087)
|
|
2
|
Kot Kapura
|
PB-12-006-065-001/260
(KHARA)
|
2612006000NRG23211120220140984
|
21/11/2022
|
CHHOTA SINGH
|
2612006WL005657
|
CHHOTA SINGH
|
00114
|
UTIB0SFDK03
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6673919021
|
|
CHOTTA SINGH S/O PURAN SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
3
|
Kot Kapura
|
PB-12-006-065-001/55
(KHARA)
|
2612006000NRG23211120220140994
|
21/11/2022
|
GURPREET KAUR
|
2612006WL005657
|
GURPREET KAUR
|
00114
|
UTIB0SFDK03
|
1410
|
1410
|
Processed
|
26/11/2022
|
|
6673919019
|
|
GURPREET KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4794
|
4794
|
|
|
|
|
|
|
|
|
4
|
Kot Kapura
|
PB-12-006-065-001/363
(KHARA)
|
2612006000NRG23211120220140979
|
21/11/2022
|
SUKHDEEP KAUR
|
2612006WL005656
|
SUKHDEEP KAUR
|
00168
|
ICIC0002750
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6673919037
|
|
SUKHDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
5
|
Kot Kapura
|
PB-12-006-065-001/401
(KHARA)
|
2612006000NRG23211120220140990
|
21/11/2022
|
KESARI
|
2612006WL005657
|
KESARI
|
00168
|
ICIC0002750
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6673919035
|
|
KESARI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
6
|
Kot Kapura
|
PB-12-006-065-001/207
(KHARA)
|
2612006000NRG23211120220140982
|
21/11/2022
|
GURCHARAN SINGH
|
2612006WL005657
|
GURCHARAN SINGH
|
00349
|
PSIB0000598
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6673919026
|
|
GURCHARN SINGH S/O BHURA SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
7
|
Kot Kapura
|
PB-12-006-065-001/12
(KHARA)
|
2612006000NRG23211120220141008
|
21/11/2022
|
GURJANT SINGH
|
2612006WL005660
|
GURJANT SINGH
|
00349
|
PSIB0021143
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6673919024
|
|
GURJANT SINGH S/O DARBARA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
8
|
Kot Kapura
|
PB-12-006-065-001/202
(KHARA)
|
2612006000NRG23211120220140973
|
21/11/2022
|
BALWINDER KAUR
|
2612006WL005656
|
BALWINDER KAUR
|
00349
|
PSIB0021143
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6673919028
|
|
BALWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
9
|
Kot Kapura
|
PB-12-006-065-001/213
(KHARA)
|
2612006000NRG23211120220141010
|
21/11/2022
|
BALJINDER KAUR
|
2612006WL005660
|
BALJINDER KAUR
|
00349
|
PSIB0021143
|
1410
|
1410
|
Processed
|
26/11/2022
|
|
6673919029
|
|
BALJINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
10
|
Kot Kapura
|
PB-12-006-065-001/249
(KHARA)
|
2612006000NRG23211120220141012
|
21/11/2022
|
KULWINDER KAUR
|
2612006WL005660
|
KULWINDER KAUR
|
00349
|
PSIB0021143
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6673919032
|
|
KULWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
11
|
Kot Kapura
|
PB-12-006-065-001/249
(KHARA)
|
2612006000NRG23211120220141011
|
21/11/2022
|
SUKHCHAIN SINGH
|
2612006WL005660
|
SUKHCHAIN SINGH
|
00349
|
PSIB0021143
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6673919031
|
|
SUKHCHAIN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
12
|
Kot Kapura
|
PB-12-006-065-001/260
(KHARA)
|
2612006000NRG23211120220140974
|
21/11/2022
|
GURMAIL KAUR
|
2612006WL005656
|
GURMAIL KAUR
|
00349
|
PSIB0021143
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6673919030
|
|
GURMEL KAUR
|
ICICI BANK LTD(508534)
|
|
13
|
Kot Kapura
|
PB-12-006-065-001/274
(KHARA)
|
2612006000NRG23211120220141013
|
21/11/2022
|
SHINDER KAUR
|
2612006WL005660
|
SHINDER KAUR
|
00349
|
PSIB0021143
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6673919033
|
|
CHHINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
14
|
Kot Kapura
|
PB-12-006-065-001/280
(KHARA)
|
2612006000NRG23211120220140977
|
21/11/2022
|
PARMINDER KAUR
|
2612006WL005656
|
PARMINDER KAUR
|
00349
|
PSIB0021143
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6673919034
|
|
PARMINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
15
|
Kot Kapura
|
PB-12-006-065-001/283
(KHARA)
|
2612006000NRG23211120220140978
|
21/11/2022
|
BHUPINDER KAUR
|
2612006WL005656
|
BHUPINDER KAUR
|
00349
|
PSIB0021143
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6673919036
|
|
BHUPINDER KAUR
|
HDFC BANK LTD(607152)
|
|
16
|
Kot Kapura
|
PB-12-006-065-001/327
(KHARA)
|
2612006000NRG23211120220140986
|
21/11/2022
|
JARNAIL KAUR
|
2612006WL005657
|
JARNAIL KAUR
|
00349
|
PSIB0021143
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6673919025
|
|
JARNAIL KAUR
|
ICICI BANK LTD(508534)
|
|
17
|
Kot Kapura
|
PB-12-006-065-001/346
(KHARA)
|
2612006000NRG23211120220140988
|
21/11/2022
|
BANTO DEVI
|
2612006WL005657
|
BANTO DEVI
|
00349
|
PSIB0021143
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6673919022
|
|
BANTO DEVI
|
PUNJAB & SIND BANK(607087)
|
|
18
|
Kot Kapura
|
PB-12-006-065-001/386
(KHARA)
|
2612006000NRG23211120220140989
|
21/11/2022
|
RAJWINDER SINGH
|
2612006WL005657
|
RAJWINDER SINGH
|
00349
|
PSIB0021143
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6673919020
|
|
RAJWINDER SINGH
|
ICICI BANK LTD(508534)
|
|
19
|
Kot Kapura
|
PB-12-006-065-001/403
(KHARA)
|
2612006000NRG23211120220140991
|
21/11/2022
|
PRITAM SINGH
|
2612006WL005657
|
PRITAM SINGH
|
00349
|
PSIB0021143
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6673919027
|
|
PRITAM SINGH S/O HARNAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
20
|
Kot Kapura
|
PB-12-006-065-001/58
(KHARA)
|
2612006000NRG23211120220140981
|
21/11/2022
|
sukhwinder kaur
|
2612006WL005656
|
sukhwinder kaur
|
00349
|
PSIB0021143
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6673919023
|
|
SUKHWINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23406
|
23406
|
|
|
|
|
|
|
|
|
21
|
Kot Kapura
|
PB-12-006-024-001/52
(KOTHE NANAKSAR)
|
2612006000NRG23211120220141007
|
21/11/2022
|
SHAMBER SINGH
|
2612006WL005659
|
SHAMBER SINGH
|
00354
|
PUNB0007710
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6673919016
|
|
SHAMBER SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
22
|
Kot Kapura
|
PB-12-006-024-001/115
(KOTHE NANAKSAR)
|
2612006000NRG23211120220141006
|
21/11/2022
|
JAGTAR SINGH
|
2612006WL005659
|
JAGTAR SINGH
|
00354
|
PUNB0027300
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6673919017
|
|
JAGTAR SINGH SO AJAIB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
23
|
Kot Kapura
|
PB-12-006-071-001/394
(DHILWAN KALAN)
|
2612006000NRG23211120220141000
|
21/11/2022
|
SURINDER PAL
|
2612006WL005658
|
SURINDER PAL
|
00415
|
SBIN0050452
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6673919038
|
|
MR SURINDER PAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38352
|
38352
|
|
|
|
|
|
|
|