|
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-12-006-071-001/141
(DHILWAN KALAN)
|
2612006000NRG23160620220036954
|
16/06/2022
|
AJMER SINGH
|
2612006WL001109
|
AJMER SINGH
|
00415
|
SBIN0050452
|
564
|
564
|
Processed
|
27/06/2022
|
|
2514455020
|
|
MR AJMER SINGH
|
STATE BANK OF INDIA(508548)
|
|
2
|
Kot Kapura
|
PB-12-006-071-001/150
(DHILWAN KALAN)
|
2612006000NRG23160620220036955
|
16/06/2022
|
JASPAL SINGH
|
2612006WL001109
|
JASPAL SINGH
|
00415
|
SBIN0050452
|
282
|
282
|
Processed
|
27/06/2022
|
|
2514455008
|
|
MR JASPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
3
|
Kot Kapura
|
PB-12-006-071-001/150
(DHILWAN KALAN)
|
2612006000NRG23160620220036956
|
16/06/2022
|
JASWINDER KAUR
|
2612006WL001109
|
JASWINDER KAUR
|
00415
|
SBIN0050452
|
282
|
282
|
Processed
|
27/06/2022
|
|
2514455006
|
|
Jaswinder Kaur
|
BANK OF BARODA(606985)
|
|
4
|
Kot Kapura
|
PB-12-006-071-001/155
(DHILWAN KALAN)
|
2612006000NRG23160620220036957
|
16/06/2022
|
MALKIT SINGH
|
2612006WL001109
|
MALKIT SINGH
|
00415
|
SBIN0050452
|
564
|
564
|
Processed
|
27/06/2022
|
|
2514455009
|
|
MR MALKIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
Kot Kapura
|
PB-12-006-071-001/162
(DHILWAN KALAN)
|
2612006000NRG23160620220036958
|
16/06/2022
|
JASMAIL KAUR
|
2612006WL001109
|
JASMAIL KAUR
|
00415
|
SBIN0050452
|
564
|
564
|
Processed
|
27/06/2022
|
|
2514455010
|
|
JASMAIL KAUR
|
ICICI BANK LTD(508534)
|
|
6
|
Kot Kapura
|
PB-12-006-071-001/182
(DHILWAN KALAN)
|
2612006000NRG23160620220036959
|
16/06/2022
|
DARSHAN SINGH
|
2612006WL001109
|
DARSHAN SINGH
|
00415
|
SBIN0050452
|
564
|
564
|
Processed
|
27/06/2022
|
|
2514455003
|
|
MR DARSHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
7
|
Kot Kapura
|
PB-12-006-071-001/182
(DHILWAN KALAN)
|
2612006000NRG23160620220036960
|
16/06/2022
|
MANJIT KAUR
|
2612006WL001109
|
MANJIT KAUR
|
00415
|
SBIN0050452
|
564
|
564
|
Processed
|
27/06/2022
|
|
2514455011
|
|
MRS MANJIT KAUR WO DARSHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
8
|
Kot Kapura
|
PB-12-006-071-001/188
(DHILWAN KALAN)
|
2612006000NRG23160620220036961
|
16/06/2022
|
KULDEEP KAUR
|
2612006WL001109
|
KULDEEP KAUR
|
00415
|
SBIN0050452
|
564
|
564
|
Processed
|
28/06/2022
|
|
2514455012
|
|
KULDEEP KAUR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
9
|
Kot Kapura
|
PB-12-006-071-001/25
(DHILWAN KALAN)
|
2612006000NRG23160620220036962
|
16/06/2022
|
BALBIR SINGH
|
2612006WL001109
|
BALBIR SINGH
|
00415
|
SBIN0050452
|
282
|
282
|
Processed
|
27/06/2022
|
|
2514455005
|
|
MR BALVIR SINGH SO SARWAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
10
|
Kot Kapura
|
PB-12-006-071-001/35
(DHILWAN KALAN)
|
2612006000NRG23160620220036964
|
16/06/2022
|
MANDEEP KAUR
|
2612006WL001109
|
MANDEEP KAUR
|
00415
|
SBIN0050452
|
564
|
564
|
Processed
|
27/06/2022
|
|
2514455021
|
|
MRS MANDEEP KAUR WO SURAJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
11
|
Kot Kapura
|
PB-12-006-112-001/1
(GURU TEG BAHADUR NAGAR)
|
2612006000NRG23160620220036972
|
16/06/2022
|
KARMJEET KAUR
|
2612006WL001109
|
KARMJEET KAUR
|
00415
|
SBIN0050452
|
564
|
564
|
Processed
|
27/06/2022
|
|
2514455013
|
|
MRS KARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
12
|
Kot Kapura
|
PB-12-006-112-001/114
(GURU TEG BAHADUR NAGAR)
|
2612006000NRG23160620220036974
|
16/06/2022
|
IQBAL SINGH
|
2612006WL001109
|
IQBAL SINGH
|
00415
|
SBIN0050452
|
564
|
564
|
Processed
|
27/06/2022
|
|
2514455024
|
|
MR IQBAL SINGH SO MALKEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
13
|
Kot Kapura
|
PB-12-006-112-001/119
(GURU TEG BAHADUR NAGAR)
|
2612006000NRG23160620220036975
|
16/06/2022
|
KARAMJEET KAUR
|
2612006WL001109
|
KARAMJEET KAUR
|
00415
|
SBIN0050452
|
564
|
564
|
Processed
|
27/06/2022
|
|
2514455025
|
|
MRS KARAMJEET KAUR WO JASPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
14
|
Kot Kapura
|
PB-12-006-112-001/25
(GURU TEG BAHADUR NAGAR)
|
2612006000NRG23160620220036986
|
16/06/2022
|
KARMJEET KAUR
|
2612006WL001109
|
KARMJEET KAUR
|
00415
|
SBIN0050452
|
564
|
564
|
Processed
|
27/06/2022
|
|
2514455014
|
|
MRS KARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
15
|
Kot Kapura
|
PB-12-006-112-001/4
(GURU TEG BAHADUR NAGAR)
|
2612006000NRG23160620220036987
|
16/06/2022
|
BINDER SINGH
|
2612006WL001109
|
BINDER SINGH
|
00415
|
SBIN0050452
|
564
|
564
|
Processed
|
27/06/2022
|
|
2514455001
|
|
MR BINDER SINGH SO NACHATTAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
16
|
Kot Kapura
|
PB-12-006-112-001/4
(GURU TEG BAHADUR NAGAR)
|
2612006000NRG23160620220036988
|
16/06/2022
|
SUKHWINDER KAUR
|
2612006WL001109
|
SUKHWINDER KAUR
|
00415
|
SBIN0050452
|
564
|
564
|
Processed
|
27/06/2022
|
|
2514455015
|
|
MRS SUKHVINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
17
|
Kot Kapura
|
PB-12-006-112-001/52
(GURU TEG BAHADUR NAGAR)
|
2612006000NRG23160620220036989
|
16/06/2022
|
Darshan Singh
|
2612006WL001109
|
Darshan Singh
|
00415
|
SBIN0050452
|
564
|
564
|
Processed
|
27/06/2022
|
|
2514455022
|
|
DARSHAN SINGH S/O JALOUR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
18
|
Kot Kapura
|
PB-12-006-112-001/52
(GURU TEG BAHADUR NAGAR)
|
2612006000NRG23160620220036990
|
16/06/2022
|
Jaspal Kaur
|
2612006WL001109
|
Jaspal Kaur
|
00415
|
SBIN0050452
|
564
|
564
|
Processed
|
27/06/2022
|
|
2514455007
|
|
JASPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
19
|
Kot Kapura
|
PB-12-006-112-001/52
(GURU TEG BAHADUR NAGAR)
|
2612006000NRG23160620220036991
|
16/06/2022
|
MALKIT SINGH
|
2612006WL001109
|
MALKIT SINGH
|
00415
|
SBIN0050452
|
564
|
564
|
Processed
|
27/06/2022
|
|
2514455026
|
|
MR MALKEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
20
|
Kot Kapura
|
PB-12-006-112-001/53
(GURU TEG BAHADUR NAGAR)
|
2612006000NRG23160620220036992
|
16/06/2022
|
JASWINDER KAUR
|
2612006WL001109
|
JASWINDER KAUR
|
00415
|
SBIN0050452
|
564
|
564
|
Rejected
|
27/06/2022
|
|
2514455023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
21
|
Kot Kapura
|
PB-12-006-112-001/54
(GURU TEG BAHADUR NAGAR)
|
2612006000NRG23160620220036993
|
16/06/2022
|
Karmjeet Kaur
|
2612006WL001109
|
Karmjeet Kaur
|
00415
|
SBIN0050452
|
564
|
564
|
Rejected
|
27/06/2022
|
|
2514455016
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
22
|
Kot Kapura
|
PB-12-006-112-001/68
(GURU TEG BAHADUR NAGAR)
|
2612006000NRG23160620220036994
|
16/06/2022
|
GURPREET KAUR
|
2612006WL001109
|
GURPREET KAUR
|
00415
|
SBIN0050452
|
564
|
564
|
Rejected
|
27/06/2022
|
|
2514455004
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
23
|
Kot Kapura
|
PB-12-006-112-001/71
(GURU TEG BAHADUR NAGAR)
|
2612006000NRG23160620220036995
|
16/06/2022
|
GUEMEET KAUR
|
2612006WL001109
|
GUEMEET KAUR
|
00415
|
SBIN0050452
|
564
|
564
|
Processed
|
27/06/2022
|
|
2514455019
|
|
MRS GURMEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
24
|
Kot Kapura
|
PB-12-006-112-001/72
(GURU TEG BAHADUR NAGAR)
|
2612006000NRG23160620220036996
|
16/06/2022
|
GURNAM KAUR
|
2612006WL001109
|
GURNAM KAUR
|
00415
|
SBIN0050452
|
564
|
564
|
Rejected
|
27/06/2022
|
|
2514455018
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
25
|
Kot Kapura
|
PB-12-006-112-001/9
(GURU TEG BAHADUR NAGAR)
|
2612006000NRG23160620220036997
|
16/06/2022
|
DHARM SINGH
|
2612006WL001109
|
DHARM SINGH
|
00415
|
SBIN0050452
|
564
|
564
|
Processed
|
27/06/2022
|
|
2514455002
|
|
MR DHARAM SO BALBIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
26
|
Kot Kapura
|
PB-12-006-112-001/9
(GURU TEG BAHADUR NAGAR)
|
2612006000NRG23160620220036998
|
16/06/2022
|
MANJEET KAUR
|
2612006WL001109
|
MANJEET KAUR
|
00415
|
SBIN0050452
|
564
|
564
|
Processed
|
27/06/2022
|
|
2514455017
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13818
|
13818
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13818
|
13818
|
|
|
|
|
|
|
|