|
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-12-006-077-001/324
(SEWIAN)
|
2612006000NRG23080820220069732
|
08/08/2022
|
RAMANDEEP KAUR
|
2612006WL002495
|
RAMANDEEP KAUR
|
00349
|
PSIB0021270
|
1128
|
1128
|
Processed
|
19/08/2022
|
|
4027033506
|
|
RAMANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
2
|
Kot Kapura
|
PB-12-006-077-001/43
(SEWIAN)
|
2612006000NRG23080820220069743
|
08/08/2022
|
GURMEET KAUR
|
2612006WL002495
|
GURMEET KAUR
|
00349
|
PSIB0021270
|
1128
|
1128
|
Processed
|
19/08/2022
|
|
4027033467
|
|
GURMEET KAUR WO HARMAIL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
3
|
Kot Kapura
|
PB-12-006-077-001/49
(SEWIAN)
|
2612006000NRG23080820220069752
|
08/08/2022
|
JASMAIL KAUR
|
2612006WL002495
|
JASMAIL KAUR
|
00349
|
PSIB0021270
|
1128
|
1128
|
Processed
|
19/08/2022
|
|
4027033468
|
|
JASMAIL KAUR W/O HARNEK SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
4
|
Kot Kapura
|
PB-12-006-077-001/283
(SEWIAN)
|
2612006000NRG23080820220069726
|
08/08/2022
|
Paramjit singh
|
2612006WL002495
|
Paramjit singh
|
00415
|
SBIN0001774
|
1128
|
1128
|
Processed
|
19/08/2022
|
|
4027033505
|
|
MR PARAMJEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
Kot Kapura
|
PB-12-006-077-001/326
(SEWIAN)
|
2612006000NRG23080820220069733
|
08/08/2022
|
KULWANT SINGH
|
2612006WL002495
|
KULWANT SINGH
|
00415
|
SBIN0001774
|
1128
|
1128
|
Processed
|
19/08/2022
|
|
4027033470
|
|
MR KULWANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
6
|
Kot Kapura
|
PB-12-006-077-001/49
(SEWIAN)
|
2612006000NRG23080820220069753
|
08/08/2022
|
BALJIT KAUR
|
2612006WL002495
|
BALJIT KAUR
|
00415
|
SBIN0001774
|
1128
|
1128
|
Processed
|
19/08/2022
|
|
4027033469
|
|
MRS BALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
7
|
Kot Kapura
|
PB-12-006-077-001/101
(SEWIAN)
|
2612006000NRG23080820220069703
|
08/08/2022
|
SHINDERPAL KAUR
|
2612006WL002495
|
SHINDERPAL KAUR
|
00415
|
SBIN0050452
|
1128
|
1128
|
Processed
|
19/08/2022
|
|
4027033499
|
|
CHHINDERPAL KAUR WO DALIP SINGH
|
UNION BANK OF INDIA(508500)
|
|
8
|
Kot Kapura
|
PB-12-006-077-001/136
(SEWIAN)
|
2612006000NRG23080820220069704
|
08/08/2022
|
SUKHJINDER KAUR
|
2612006WL002495
|
SUKHJINDER KAUR
|
00415
|
SBIN0050452
|
1128
|
1128
|
Processed
|
19/08/2022
|
|
4027033474
|
|
MRS SUKHJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
9
|
Kot Kapura
|
PB-12-006-077-001/137
(SEWIAN)
|
2612006000NRG23080820220069705
|
08/08/2022
|
GURDEV SINGH
|
2612006WL002495
|
GURDEV SINGH
|
00415
|
SBIN0050452
|
1128
|
1128
|
Processed
|
19/08/2022
|
|
4027033479
|
|
GURDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
10
|
Kot Kapura
|
PB-12-006-077-001/141
(SEWIAN)
|
2612006000NRG23080820220069706
|
08/08/2022
|
GAYAN SINGH
|
2612006WL002495
|
GAYAN SINGH
|
00415
|
SBIN0050452
|
1128
|
1128
|
Processed
|
19/08/2022
|
|
4027033475
|
|
GYAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
11
|
Kot Kapura
|
PB-12-006-077-001/168
(SEWIAN)
|
2612006000NRG23080820220069708
|
08/08/2022
|
MOHAN SINGH
|
2612006WL002495
|
MOHAN SINGH
|
00415
|
SBIN0050452
|
1128
|
1128
|
Processed
|
19/08/2022
|
|
4027033497
|
|
MEHAR SINGH
|
ICICI BANK LTD(508534)
|
|
12
|
Kot Kapura
|
PB-12-006-077-001/169
(SEWIAN)
|
2612006000NRG23080820220069709
|
08/08/2022
|
HARDEV KAUR
|
2612006WL002495
|
HARDEV KAUR
|
00415
|
SBIN0050452
|
1128
|
1128
|
Processed
|
19/08/2022
|
|
4027033484
|
|
HARDEV KAUR
|
ICICI BANK LTD(508534)
|
|
13
|
Kot Kapura
|
PB-12-006-077-001/187
(SEWIAN)
|
2612006000NRG23080820220069711
|
08/08/2022
|
CHARANJEET KAUR
|
2612006WL002495
|
CHARANJEET KAUR
|
00415
|
SBIN0050452
|
1128
|
1128
|
Processed
|
19/08/2022
|
|
4027033478
|
|
CHARANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
14
|
Kot Kapura
|
PB-12-006-077-001/203
(SEWIAN)
|
2612006000NRG23080820220069712
|
08/08/2022
|
BEANT SINGH
|
2612006WL002495
|
BEANT SINGH
|
00415
|
SBIN0050452
|
1128
|
1128
|
Processed
|
19/08/2022
|
|
4027033483
|
|
BEANT SINGH S/O PRITAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
15
|
Kot Kapura
|
PB-12-006-077-001/203
(SEWIAN)
|
2612006000NRG23080820220069713
|
08/08/2022
|
KULWANT KAUR
|
2612006WL002495
|
KULWANT KAUR
|
00415
|
SBIN0050452
|
1128
|
1128
|
Processed
|
19/08/2022
|
|
4027033485
|
|
KULWANT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
16
|
Kot Kapura
|
PB-12-006-077-001/208
(SEWIAN)
|
2612006000NRG23080820220069714
|
08/08/2022
|
JASWINDER KAUR
|
2612006WL002495
|
JASWINDER KAUR
|
00415
|
SBIN0050452
|
1128
|
1128
|
Processed
|
19/08/2022
|
|
4027033477
|
|
JASWINDER KAUR W/O HARNEK SINGH
|
PUNJAB & SIND BANK(607087)
|
|
17
|
Kot Kapura
|
PB-12-006-077-001/21
(SEWIAN)
|
2612006000NRG23080820220069715
|
08/08/2022
|
HARPREET KAUR
|
2612006WL002495
|
HARPREET KAUR
|
00415
|
SBIN0050452
|
1128
|
1128
|
Processed
|
19/08/2022
|
|
4027033480
|
|
HARPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
18
|
Kot Kapura
|
PB-12-006-077-001/229
(SEWIAN)
|
2612006000NRG23080820220069717
|
08/08/2022
|
BHAGWANT SINGH
|
2612006WL002495
|
BHAGWANT SINGH
|
00415
|
SBIN0050452
|
1128
|
1128
|
Processed
|
19/08/2022
|
|
4027033473
|
|
MR BHAGWANT SINGH SO ARJAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
19
|
Kot Kapura
|
PB-12-006-077-001/229
(SEWIAN)
|
2612006000NRG23080820220069716
|
08/08/2022
|
RANJEET KAUR
|
2612006WL002495
|
RANJEET KAUR
|
00415
|
SBIN0050452
|
1128
|
1128
|
Processed
|
19/08/2022
|
|
4027033476
|
|
MRS RANJIT KAUR WO BHAGWANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
20
|
Kot Kapura
|
PB-12-006-077-001/251
(SEWIAN)
|
2612006000NRG23080820220069718
|
08/08/2022
|
AMERJEET KAUR
|
2612006WL002495
|
AMERJEET KAUR
|
00415
|
SBIN0050452
|
1128
|
1128
|
Processed
|
19/08/2022
|
|
4027033486
|
|
AMARJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
21
|
Kot Kapura
|
PB-12-006-077-001/256
(SEWIAN)
|
2612006000NRG23080820220069719
|
08/08/2022
|
GURDEEP KAUR
|
2612006WL002495
|
GURDEEP KAUR
|
00415
|
SBIN0050452
|
1128
|
1128
|
Processed
|
19/08/2022
|
|
4027033487
|
|
GURDEEP KAUR W/O NACHTTAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
22
|
Kot Kapura
|
PB-12-006-077-001/256
(SEWIAN)
|
2612006000NRG23080820220069720
|
08/08/2022
|
NACHATTER SINGH
|
2612006WL002495
|
NACHATTER SINGH
|
00415
|
SBIN0050452
|
1128
|
1128
|
Processed
|
19/08/2022
|
|
4027033501
|
|
NACHATAR SINGH SO JUGRAJ SINGH
|
PUNJAB & SIND BANK(607087)
|
|
23
|
Kot Kapura
|
PB-12-006-077-001/257
(SEWIAN)
|
2612006000NRG23080820220069721
|
08/08/2022
|
Bikar Singh
|
2612006WL002495
|
Bikar Singh
|
00415
|
SBIN0050452
|
1128
|
1128
|
Processed
|
19/08/2022
|
|
4027033471
|
|
MS BIKKAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
24
|
Kot Kapura
|
PB-12-006-077-001/257
(SEWIAN)
|
2612006000NRG23080820220069722
|
08/08/2022
|
NASEEB KAUR
|
2612006WL002495
|
NASEEB KAUR
|
00415
|
SBIN0050452
|
1128
|
1128
|
Processed
|
19/08/2022
|
|
4027033472
|
|
MRS NASIB KAUR
|
STATE BANK OF INDIA(508548)
|
|
25
|
Kot Kapura
|
PB-12-006-077-001/274
(SEWIAN)
|
2612006000NRG23080820220069723
|
08/08/2022
|
BALJINDER KAUR
|
2612006WL002495
|
BALJINDER KAUR
|
00415
|
SBIN0050452
|
1128
|
1128
|
Processed
|
19/08/2022
|
|
4027033489
|
|
BALJINDER KAUR WO SUKHMANDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
26
|
Kot Kapura
|
PB-12-006-077-001/283
(SEWIAN)
|
2612006000NRG23080820220069725
|
08/08/2022
|
GURMEET KAUR
|
2612006WL002495
|
GURMEET KAUR
|
00415
|
SBIN0050452
|
1128
|
1128
|
Processed
|
19/08/2022
|
|
4027033488
|
|
GURMEET KAUR WO PARAMJEET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
27
|
Kot Kapura
|
PB-12-006-077-001/289
(SEWIAN)
|
2612006000NRG23080820220069727
|
08/08/2022
|
MEJOR SINGH
|
2612006WL002495
|
MEJOR SINGH
|
00415
|
SBIN0050452
|
1128
|
1128
|
Processed
|
19/08/2022
|
|
4027033500
|
|
MAJOR SINGH
|
ICICI BANK LTD(508534)
|
|
28
|
Kot Kapura
|
PB-12-006-077-001/311
(SEWIAN)
|
2612006000NRG23080820220069729
|
08/08/2022
|
CHARANJIT KAUR
|
2612006WL002495
|
CHARANJIT KAUR
|
00415
|
SBIN0050452
|
1128
|
1128
|
Processed
|
19/08/2022
|
|
4027033498
|
|
MRS CHARANJIT KAUR WO NACHHATAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
29
|
Kot Kapura
|
PB-12-006-077-001/315
(SEWIAN)
|
2612006000NRG23080820220069730
|
08/08/2022
|
AJMER KAUR
|
2612006WL002495
|
AJMER KAUR
|
00415
|
SBIN0050452
|
1128
|
1128
|
Processed
|
19/08/2022
|
|
4027033492
|
|
MRS AJMER KAUR
|
STATE BANK OF INDIA(508548)
|
|
30
|
Kot Kapura
|
PB-12-006-077-001/315
(SEWIAN)
|
2612006000NRG23080820220069731
|
08/08/2022
|
TEJ SINGH
|
2612006WL002495
|
TEJ SINGH
|
00415
|
SBIN0050452
|
1128
|
1128
|
Processed
|
19/08/2022
|
|
4027033504
|
|
Tej Singh
|
PUNJAB & SIND BANK(607087)
|
|
31
|
Kot Kapura
|
PB-12-006-077-001/326
(SEWIAN)
|
2612006000NRG23080820220069734
|
08/08/2022
|
GURMAIL KAUR
|
2612006WL002495
|
GURMAIL KAUR
|
00415
|
SBIN0050452
|
1128
|
1128
|
Processed
|
19/08/2022
|
|
4027033490
|
|
GURMEL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
32
|
Kot Kapura
|
PB-12-006-077-001/331
(SEWIAN)
|
2612006000NRG23080820220069735
|
08/08/2022
|
DALIP KAUR
|
2612006WL002495
|
DALIP KAUR
|
00415
|
SBIN0050452
|
564
|
564
|
Processed
|
19/08/2022
|
|
4027033494
|
|
MRS DALIP KAUR
|
STATE BANK OF INDIA(508548)
|
|
33
|
Kot Kapura
|
PB-12-006-077-001/343
(SEWIAN)
|
2612006000NRG23080820220069736
|
08/08/2022
|
Naseeb kaur
|
2612006WL002495
|
Naseeb kaur
|
00415
|
SBIN0050452
|
1128
|
1128
|
Processed
|
19/08/2022
|
|
4027033502
|
|
NASIB KAUR WO RAKHA SINGH
|
UNION BANK OF INDIA(508500)
|
|
34
|
Kot Kapura
|
PB-12-006-077-001/36
(SEWIAN)
|
2612006000NRG23080820220069738
|
08/08/2022
|
HARJINDER KAUR
|
2612006WL002495
|
HARJINDER KAUR
|
00415
|
SBIN0050452
|
1128
|
1128
|
Processed
|
19/08/2022
|
|
4027033481
|
|
HARJINDER KAUR W/O SUKHMANDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
35
|
Kot Kapura
|
PB-12-006-077-001/372
(SEWIAN)
|
2612006000NRG23080820220069739
|
08/08/2022
|
PARMJIT KAUR
|
2612006WL002495
|
PARMJIT KAUR
|
00415
|
SBIN0050452
|
1128
|
1128
|
Processed
|
19/08/2022
|
|
4027033491
|
|
MRS PARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
36
|
Kot Kapura
|
PB-12-006-077-001/397
(SEWIAN)
|
2612006000NRG23080820220069740
|
08/08/2022
|
MANJIT KAUR
|
2612006WL002495
|
MANJIT KAUR
|
00415
|
SBIN0050452
|
1128
|
1128
|
Processed
|
19/08/2022
|
|
4027033495
|
|
MRS MANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
37
|
Kot Kapura
|
PB-12-006-077-001/66
(SEWIAN)
|
2612006000NRG23080820220069763
|
08/08/2022
|
SUKHDEEP KAUR
|
2612006WL002495
|
SUKHDEEP KAUR
|
00415
|
SBIN0050452
|
1128
|
1128
|
Processed
|
19/08/2022
|
|
4027033482
|
|
MRS SUKHDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
38
|
Kot Kapura
|
PB-12-006-077-001/74
(SEWIAN)
|
2612006000NRG23080820220069764
|
08/08/2022
|
KULWINDER KAUR
|
2612006WL002495
|
KULWINDER KAUR
|
00415
|
SBIN0050452
|
1128
|
1128
|
Processed
|
19/08/2022
|
|
4027033493
|
|
KULWINDER KAUR WO AJAIB SINGH
|
PUNJAB & SIND BANK(607087)
|
|
39
|
Kot Kapura
|
PB-12-006-077-001/91
(SEWIAN)
|
2612006000NRG23080820220069765
|
08/08/2022
|
MANPREET KAUR
|
2612006WL002495
|
MANPREET KAUR
|
00415
|
SBIN0050452
|
1128
|
1128
|
Processed
|
19/08/2022
|
|
4027033503
|
|
MANPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36660
|
36660
|
|
|
|
|
|
|
|
|
40
|
Kot Kapura
|
PB-12-006-077-001/274
(SEWIAN)
|
2612006000NRG23080820220069724
|
08/08/2022
|
SUKHMANDER SINGH
|
2612006WL002495
|
SUKHMANDER SINGH
|
00415
|
SBIN0050667
|
1128
|
1128
|
Processed
|
19/08/2022
|
|
4027033496
|
|
MR SUKHMANDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44556
|
44556
|
|
|
|
|
|
|
|