|
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-12-006-065-001/320
(KHARA)
|
2612006000NRG23221120220141609
|
22/11/2022
|
RANI DEVI
|
2612006WL005706
|
RANI DEVI
|
00114
|
UTIB0SFDK03
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6673908400
|
|
RANI
|
PUNJAB & SIND BANK(607087)
|
|
2
|
Kot Kapura
|
PB-12-006-065-001/73
(KHARA)
|
2612006000NRG23221120220141615
|
22/11/2022
|
BINDER KAUR
|
2612006WL005706
|
BINDER KAUR
|
00114
|
UTIB0SFDK03
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6673908401
|
|
BINDER KAUR W/O NIRMAL SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
3
|
Kot Kapura
|
PB-12-006-013-001/22
(THARA)
|
2612006000NRG23221120220141602
|
22/11/2022
|
SUKHDEV SINGH
|
2612006WL005706
|
SUKHDEV SINGH
|
00349
|
PSIB0000598
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6673908402
|
|
SUKHDEV SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
4
|
Kot Kapura
|
PB-12-006-065-001/316
(KHARA)
|
2612006000NRG23221120220141607
|
22/11/2022
|
JASWINDER RAM
|
2612006WL005706
|
JASWINDER RAM
|
00349
|
PSIB0021143
|
846
|
846
|
Processed
|
26/11/2022
|
|
6673908403
|
|
JASWINDER RAM
|
ICICI BANK LTD(508534)
|
|
5
|
Kot Kapura
|
PB-12-006-065-001/317
(KHARA)
|
2612006000NRG23221120220141608
|
22/11/2022
|
JOTI
|
2612006WL005706
|
JOTI
|
00349
|
PSIB0021143
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6673908408
|
|
JYOTI
|
PUNJAB & SIND BANK(607087)
|
|
6
|
Kot Kapura
|
PB-12-006-065-001/356
(KHARA)
|
2612006000NRG23221120220141610
|
22/11/2022
|
RAJ KUMAR
|
2612006WL005706
|
RAJ KUMAR
|
00349
|
PSIB0021143
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6673908404
|
|
RAM KUMAR
|
PUNJAB & SIND BANK(607087)
|
|
7
|
Kot Kapura
|
PB-12-006-065-001/413
(KHARA)
|
2612006000NRG23221120220141611
|
22/11/2022
|
SUKHJEET KAUR
|
2612006WL005706
|
SUKHJEET KAUR
|
00349
|
PSIB0021143
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6673908407
|
|
SUKHJEET KAUR W O BALDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
8
|
Kot Kapura
|
PB-12-006-065-001/442
(KHARA)
|
2612006000NRG23221120220141612
|
22/11/2022
|
VIRPAL KAUR
|
2612006WL005706
|
VIRPAL KAUR
|
00349
|
PSIB0021143
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6673908405
|
|
VEERPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
9
|
Kot Kapura
|
PB-12-006-065-001/464
(KHARA)
|
2612006000NRG23221120220141614
|
22/11/2022
|
HARJEET KAUR
|
2612006WL005706
|
HARJEET KAUR
|
00349
|
PSIB0021143
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6673908406
|
|
HARJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9306
|
9306
|
|
|
|
|
|
|
|
|
10
|
Kot Kapura
|
PB-12-006-060-001/131
(WARA DURAKA)
|
2612006000NRG23221120220141604
|
22/11/2022
|
CHARAT SINGH
|
2612006WL005706
|
CHARAT SINGH
|
00415
|
SBIN0015905
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6673908410
|
|
CHARHAT SINGH
|
ICICI BANK LTD(508534)
|
|
11
|
Kot Kapura
|
PB-12-006-060-001/135
(WARA DURAKA)
|
2612006000NRG23221120220141605
|
22/11/2022
|
JOGINDER SINGH
|
2612006WL005706
|
JOGINDER SINGH
|
00415
|
SBIN0015905
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6673908409
|
|
MR JOGINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
12
|
Kot Kapura
|
PB-12-006-060-001/128
(WARA DURAKA)
|
2612006000NRG23221120220141603
|
22/11/2022
|
CHAND SINGH
|
2612006WL005706
|
CHAND SINGH
|
00415
|
SBIN0050462
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6673908411
|
|
CHAND SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19458
|
19458
|
|
|
|
|
|
|
|