|
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-12-006-089-001/173
(KOTHE BAHAMAN WALA)
|
2612006000NRG23290920220114175
|
29/09/2022
|
Nirmal Singh
|
2612006WL004221
|
Nirmal Singh
|
00048
|
BKID0006549
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938983262
|
|
Nirmal Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
2
|
Kot Kapura
|
PB-12-006-089-001/179
(KOTHE BAHAMAN WALA)
|
2612006000NRG23290920220114178
|
29/09/2022
|
Boota Singh
|
2612006WL004221
|
Boota Singh
|
00165
|
IBKL0001774
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938983263
|
|
Boota Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
3
|
Kot Kapura
|
PB-12-006-089-001/179
(KOTHE BAHAMAN WALA)
|
2612006000NRG23290920220114179
|
29/09/2022
|
Sukhjeet Kaur
|
2612006WL004221
|
Sukhjeet Kaur
|
00176
|
IDIB000K799
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938983264
|
|
Sukhjeet Kaur
|
()
|
|
4
|
Kot Kapura
|
PB-12-006-089-001/183
(KOTHE BAHAMAN WALA)
|
2612006000NRG23290920220114181
|
29/09/2022
|
SUKHDEEP SINGH
|
2612006WL004221
|
SUKHDEEP SINGH
|
00176
|
IDIB000K799
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938983266
|
|
SUKHDEEP SINGH
|
()
|
|
5
|
Kot Kapura
|
PB-12-006-089-001/183
(KOTHE BAHAMAN WALA)
|
2612006000NRG23290920220114180
|
29/09/2022
|
VEERPAL KAUR
|
2612006WL004221
|
VEERPAL KAUR
|
00176
|
IDIB000K799
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938983265
|
|
VEERPAL KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5076
|
5076
|
|
|
|
|
|
|
|
|
6
|
Kot Kapura
|
PB-12-006-089-001/124
(KOTHE BAHAMAN WALA)
|
2612006000NRG23290920220114171
|
29/09/2022
|
AMANDEEP KAUR
|
2612006WL004221
|
AMANDEEP KAUR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938983268
|
|
AMANDEEP KAUR
|
()
|
|
7
|
Kot Kapura
|
PB-12-006-089-001/124
(KOTHE BAHAMAN WALA)
|
2612006000NRG23290920220114170
|
29/09/2022
|
GURMEET SINGH
|
2612006WL004221
|
GURMEET SINGH
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938983267
|
|
GURMEET SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
8
|
Kot Kapura
|
PB-12-006-089-001/96
(KOTHE BAHAMAN WALA)
|
2612006000NRG23290920220114184
|
29/09/2022
|
GURMAIL CHAND
|
2612006WL004221
|
GURMAIL CHAND
|
00415
|
SBIN0001752
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938983269
|
|
MR GURRMAIL CHAND
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
9
|
Kot Kapura
|
PB-12-006-089-001/173
(KOTHE BAHAMAN WALA)
|
2612006000NRG23290920220114174
|
29/09/2022
|
Manpreet Kaur
|
2612006WL004221
|
Manpreet Kaur
|
00415
|
SBIN0001774
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938983272
|
|
MRS MANPREET KAUR WO NIRMAL SINGH
|
()
|
|
10
|
Kot Kapura
|
PB-12-006-089-001/75
(KOTHE BAHAMAN WALA)
|
2612006000NRG23290920220114182
|
29/09/2022
|
DARSHAN SINGH
|
2612006WL004221
|
DARSHAN SINGH
|
00415
|
SBIN0001774
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938983270
|
|
MR DARSHAN SINGH SO GURDEV SINGH
|
()
|
|
11
|
Kot Kapura
|
PB-12-006-089-001/91
(KOTHE BAHAMAN WALA)
|
2612006000NRG23290920220114183
|
29/09/2022
|
GURDEEP SINGH
|
2612006WL004221
|
GURDEEP SINGH
|
00415
|
SBIN0001774
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938983271
|
|
MR JONNY SINGH SO GURDEEP SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5076
|
5076
|
|
|
|
|
|
|
|
|
12
|
Kot Kapura
|
PB-12-006-089-001/178
(KOTHE BAHAMAN WALA)
|
2612006000NRG23290920220114177
|
29/09/2022
|
Sandeep Kaur
|
2612006WL004221
|
Sandeep Kaur
|
00415
|
SBIN0050040
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938983273
|
|
MR KULDEEP SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
13
|
Kot Kapura
|
PB-12-006-089-001/161
(KOTHE BAHAMAN WALA)
|
2612006000NRG23290920220114173
|
29/09/2022
|
GURJEEVAN KAUR
|
2612006WL004221
|
GURJEEVAN KAUR
|
00468
|
UBIN0919209
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938983274
|
|
GURJEEVAN KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
14
|
Kot Kapura
|
PB-12-006-089-001/178
(KOTHE BAHAMAN WALA)
|
2612006000NRG23290920220114176
|
29/09/2022
|
Kuldeep Singh
|
2612006WL004221
|
Kuldeep Singh
|
00555
|
YESB0000975
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938983275
|
|
Kuldeep Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23688
|
23688
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
Kot Kapura
|
PB2612006_290922FTO_63849
|
Bank of India
|
BKID0006549
|
KOTKAPURA
|
1692
|
|
2
|
Kot Kapura
|
PB2612006_290922FTO_63849
|
IDBI Bank
|
IBKL0001774
|
Kotkapura
|
1692
|
|
3
|
Kot Kapura
|
PB2612006_290922FTO_63849
|
Indian Bank
|
IDIB000K799
|
KOTAKAPURA
|
5076
|
|
4
|
Kot Kapura
|
PB2612006_290922FTO_63849
|
Punjab Gramin Bank
|
PUNB0PGB003
|
SIBIAN
|
3384
|
|
5
|
Kot Kapura
|
PB2612006_290922FTO_63849
|
State Bank of India
|
SBIN0001752
|
KOTKAPURA
|
1692
|
|
6
|
Kot Kapura
|
PB2612006_290922FTO_63849
|
State Bank of India
|
SBIN0001774
|
ADB KOTKAPURA
|
5076
|
|
7
|
Kot Kapura
|
PB2612006_290922FTO_63849
|
State Bank of India
|
SBIN0050040
|
KOTKAPURA
|
1692
|
|
8
|
Kot Kapura
|
PB2612006_290922FTO_63849
|
Union Bank of India
|
UBIN0919209
|
KOTKAPURA
|
1692
|
|
9
|
Kot Kapura
|
PB2612006_290922FTO_63849
|
Yes Bank Ltd.
|
YESB0000975
|
Kotakpura
|
1692
|