|
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-12-006-075-001/27
(BASTI NANAKSAR SANDHWAN)
|
2612006000NRG23060620220020760
|
06/06/2022
|
MOHRI DEVI
|
2612006WL000763
|
MOHRI DEVI
|
00032
|
UTIB0000577
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215695709
|
|
MERRY DEVI W O SAKHI CHAND
|
BANK OF BARODA(606985)
|
|
2
|
Kot Kapura
|
PB-12-006-075-001/45
(BASTI NANAKSAR SANDHWAN)
|
2612006000NRG23060620220020788
|
06/06/2022
|
MALA DEVI
|
2612006WL000763
|
MALA DEVI
|
00032
|
UTIB0000577
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2215695708
|
|
MALA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3102
|
3102
|
|
|
|
|
|
|
|
|
3
|
Kot Kapura
|
PB-12-006-075-001/248
(BASTI NANAKSAR SANDHWAN)
|
2612006000NRG23060620220020754
|
06/06/2022
|
GURMAIL KAUR
|
2612006WL000763
|
GURMAIL KAUR
|
00045
|
BARB0KOTKAP
|
1128
|
1128
|
Processed
|
11/06/2022
|
|
2215695706
|
|
GURMAIL KAUR W O PARAMJIT SINGH
|
BANK OF BARODA(606985)
|
|
4
|
Kot Kapura
|
PB-12-006-075-001/38
(BASTI NANAKSAR SANDHWAN)
|
2612006000NRG23060620220020773
|
06/06/2022
|
SANTI DAVI
|
2612006WL000763
|
SANTI DAVI
|
00045
|
BARB0KOTKAP
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215695707
|
|
Savitari Devi
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
5
|
Kot Kapura
|
PB-12-006-075-001/168
(BASTI NANAKSAR SANDHWAN)
|
2612006000NRG23060620220020739
|
06/06/2022
|
GURDEEP KAUR
|
2612006WL000763
|
GURDEEP KAUR
|
00114
|
UTIB0SFDK03
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215695716
|
|
GURDEEP KAUR W/O DILBAR SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
6
|
Kot Kapura
|
PB-12-006-075-001/174
(BASTI NANAKSAR SANDHWAN)
|
2612006000NRG23060620220020740
|
06/06/2022
|
KIRSHANA KAUR
|
2612006WL000763
|
KIRSHANA KAUR
|
00114
|
UTIB0SFDK03
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2215695715
|
|
KISHAN KAUR W/O S MAHINDER SIN GH
|
PUNJAB & SIND BANK(607087)
|
|
7
|
Kot Kapura
|
PB-12-006-075-001/174
(BASTI NANAKSAR SANDHWAN)
|
2612006000NRG23060620220020741
|
06/06/2022
|
MAHINDER SINGH
|
2612006WL000763
|
MAHINDER SINGH
|
00114
|
UTIB0SFDK03
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215695719
|
|
MOHINDER SINGH S/O CHARAT SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
8
|
Kot Kapura
|
PB-12-006-075-001/190
(BASTI NANAKSAR SANDHWAN)
|
2612006000NRG23060620220020747
|
06/06/2022
|
JEETO KAUR
|
2612006WL000763
|
JEETO KAUR
|
00114
|
UTIB0SFDK03
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215695718
|
|
SURJEET KAUR
|
UNION BANK OF INDIA(508500)
|
|
9
|
Kot Kapura
|
PB-12-006-075-001/197
(BASTI NANAKSAR SANDHWAN)
|
2612006000NRG23060620220020749
|
06/06/2022
|
SAWAN SINGH
|
2612006WL000763
|
SAWAN SINGH
|
00114
|
UTIB0SFDK03
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215695717
|
|
SAWAN SINGH S/O LAL SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
10
|
Kot Kapura
|
PB-12-006-075-001/280
(BASTI NANAKSAR SANDHWAN)
|
2612006000NRG23060620220020763
|
06/06/2022
|
BAGHWAN SINGH
|
2612006WL000763
|
BAGHWAN SINGH
|
00114
|
UTIB0SFDK03
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2215695711
|
|
BHAGWAN SINGH S/O THAMAN SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
11
|
Kot Kapura
|
PB-12-006-075-001/39
(BASTI NANAKSAR SANDHWAN)
|
2612006000NRG23060620220020774
|
06/06/2022
|
CHARAN KAUR
|
2612006WL000763
|
CHARAN KAUR
|
00114
|
UTIB0SFDK03
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2215695714
|
|
CHARAN KAUR W/O KARISHAN SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
12
|
Kot Kapura
|
PB-12-006-075-001/79
(BASTI NANAKSAR SANDHWAN)
|
2612006000NRG23060620220020805
|
06/06/2022
|
BARMDEV
|
2612006WL000763
|
BARMDEV
|
00114
|
UTIB0SFDK03
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215695713
|
|
BRAHM DEV
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12690
|
12690
|
|
|
|
|
|
|
|
|
13
|
Kot Kapura
|
PB-12-006-075-001/53
(BASTI NANAKSAR SANDHWAN)
|
2612006000NRG23060620220020802
|
06/06/2022
|
GYAN KAUR
|
2612006WL000763
|
GYAN KAUR
|
00177
|
IOBA0002247
|
1410
|
1410
|
Processed
|
12/06/2022
|
|
2215695702
|
|
GIAN KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
14
|
Kot Kapura
|
PB-12-006-075-001/123
(BASTI NANAKSAR SANDHWAN)
|
2612006000NRG23060620220020735
|
06/06/2022
|
HARNAK SINGH
|
2612006WL000763
|
HARNAK SINGH
|
00349
|
PSIB0000342
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215695689
|
|
HARNEK SINGH
|
PUNJAB & SIND BANK(607087)
|
|
15
|
Kot Kapura
|
PB-12-006-075-001/123
(BASTI NANAKSAR SANDHWAN)
|
2612006000NRG23060620220020736
|
06/06/2022
|
NASEEB KAUR
|
2612006WL000763
|
NASEEB KAUR
|
00349
|
PSIB0000342
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2215695695
|
|
NASIB KAUR
|
PUNJAB & SIND BANK(607087)
|
|
16
|
Kot Kapura
|
PB-12-006-075-001/176
(BASTI NANAKSAR SANDHWAN)
|
2612006000NRG23060620220020742
|
06/06/2022
|
SHER SINGH
|
2612006WL000763
|
SHER SINGH
|
00349
|
PSIB0000342
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215695691
|
|
SHER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
17
|
Kot Kapura
|
PB-12-006-075-001/18
(BASTI NANAKSAR SANDHWAN)
|
2612006000NRG23060620220020743
|
06/06/2022
|
BHORAN DEVI
|
2612006WL000763
|
BHORAN DEVI
|
00349
|
PSIB0000342
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215695700
|
|
BOURA DEVI W O JAGDISH BIND
|
BANK OF BARODA(606985)
|
|
18
|
Kot Kapura
|
PB-12-006-075-001/180
(BASTI NANAKSAR SANDHWAN)
|
2612006000NRG23060620220020744
|
06/06/2022
|
SARBJEET KAUR
|
2612006WL000763
|
SARBJEET KAUR
|
00349
|
PSIB0000342
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215695696
|
|
SARABJEET KAUR
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
19
|
Kot Kapura
|
PB-12-006-075-001/184
(BASTI NANAKSAR SANDHWAN)
|
2612006000NRG23060620220020745
|
06/06/2022
|
GURMEET KAUR
|
2612006WL000763
|
GURMEET KAUR
|
00349
|
PSIB0000342
|
564
|
564
|
Processed
|
11/06/2022
|
|
2215695693
|
|
MRS GURMEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
20
|
Kot Kapura
|
PB-12-006-075-001/190
(BASTI NANAKSAR SANDHWAN)
|
2612006000NRG23060620220020746
|
06/06/2022
|
MOHINDER SINGH
|
2612006WL000763
|
MOHINDER SINGH
|
00349
|
PSIB0000342
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215695692
|
|
MAHINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
21
|
Kot Kapura
|
PB-12-006-075-001/197
(BASTI NANAKSAR SANDHWAN)
|
2612006000NRG23060620220020748
|
06/06/2022
|
MUKHTIYAR KAUR
|
2612006WL000763
|
MUKHTIYAR KAUR
|
00349
|
PSIB0000342
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215695710
|
|
MUKHTIAR KAUR W/O S SAOUN SING H
|
PUNJAB & SIND BANK(607087)
|
|
22
|
Kot Kapura
|
PB-12-006-075-001/211
(BASTI NANAKSAR SANDHWAN)
|
2612006000NRG23060620220020750
|
06/06/2022
|
MAHINDER SINGH
|
2612006WL000763
|
MAHINDER SINGH
|
00349
|
PSIB0000342
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215695720
|
|
MOHINDER SINGH
|
ICICI BANK LTD(508534)
|
|
23
|
Kot Kapura
|
PB-12-006-075-001/226
(BASTI NANAKSAR SANDHWAN)
|
2612006000NRG23060620220020751
|
06/06/2022
|
RAM SINGH
|
2612006WL000763
|
RAM SINGH
|
00349
|
PSIB0000342
|
1692
|
1692
|
Rejected
|
11/06/2022
|
|
2215695697
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
24
|
Kot Kapura
|
PB-12-006-075-001/26
(BASTI NANAKSAR SANDHWAN)
|
2612006000NRG23060620220020755
|
06/06/2022
|
HIMTY DEVI
|
2612006WL000763
|
HIMTY DEVI
|
00349
|
PSIB0000342
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215695699
|
|
HEMANTI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
25
|
Kot Kapura
|
PB-12-006-075-001/262
(BASTI NANAKSAR SANDHWAN)
|
2612006000NRG23060620220020758
|
06/06/2022
|
SUNTTA DEVI
|
2612006WL000763
|
SUNTTA DEVI
|
00349
|
PSIB0000342
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215695701
|
|
SUNITA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
26
|
Kot Kapura
|
PB-12-006-075-001/333
(BASTI NANAKSAR SANDHWAN)
|
2612006000NRG23060620220020767
|
06/06/2022
|
PRITAM KAUR
|
2612006WL000763
|
PRITAM KAUR
|
00349
|
PSIB0000342
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215695698
|
|
PRITAM KAUR W O SUCHA SINGH
|
BANK OF BARODA(606985)
|
|
27
|
Kot Kapura
|
PB-12-006-075-001/339
(BASTI NANAKSAR SANDHWAN)
|
2612006000NRG23060620220020768
|
06/06/2022
|
KUNTI DEVI
|
2612006WL000763
|
KUNTI DEVI
|
00349
|
PSIB0000342
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215695690
|
|
KUNTI DEVI W/O KIDAR BIND
|
PUNJAB & SIND BANK(607087)
|
|
28
|
Kot Kapura
|
PB-12-006-075-001/375
(BASTI NANAKSAR SANDHWAN)
|
2612006000NRG23060620220020772
|
06/06/2022
|
VEENA BHARTI
|
2612006WL000763
|
VEENA BHARTI
|
00349
|
PSIB0000342
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215695694
|
|
VEENA BHARTI
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23970
|
23970
|
|
|
|
|
|
|
|
|
29
|
Kot Kapura
|
PB-12-006-075-001/261
(BASTI NANAKSAR SANDHWAN)
|
2612006000NRG23060620220020757
|
06/06/2022
|
BEERU BIND
|
2612006WL000763
|
BEERU BIND
|
00354
|
PUNB0027300
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2215695712
|
|
BEERO BIND
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
30
|
Kot Kapura
|
PB-12-006-075-001/29
(BASTI NANAKSAR SANDHWAN)
|
2612006000NRG23060620220020765
|
06/06/2022
|
BASANTI DEVI
|
2612006WL000763
|
BASANTI DEVI
|
00415
|
SBIN0001774
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215695704
|
|
MRS BASNTI DEVI WO RAMCHANDER BIND
|
STATE BANK OF INDIA(508548)
|
|
31
|
Kot Kapura
|
PB-12-006-075-001/29
(BASTI NANAKSAR SANDHWAN)
|
2612006000NRG23060620220020764
|
06/06/2022
|
RAM CHANDER
|
2612006WL000763
|
RAM CHANDER
|
00415
|
SBIN0001774
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215695705
|
|
MR RAMCHANDER BIND SO RAMESHWAR BIND
|
STATE BANK OF INDIA(508548)
|
|
32
|
Kot Kapura
|
PB-12-006-075-001/373
(BASTI NANAKSAR SANDHWAN)
|
2612006000NRG23060620220020771
|
06/06/2022
|
ORMILA DEVI
|
2612006WL000763
|
ORMILA DEVI
|
00415
|
SBIN0001774
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215695703
|
|
ORMILA DEVI WO DAASO BIND
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5076
|
5076
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
50478
|
50478
|
|
|
|
|
|
|
|