|
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-12-006-006-001/12-A
(KOTHE THEY WALE)
|
2612006000NRG23200720220058569
|
20/07/2022
|
preetam kaur
|
2612006WL002024
|
preetam kaur
|
00089
|
CBIN0284684
|
1692
|
1692
|
Processed
|
26/07/2022
|
|
3319705098
|
|
Mrs. PRITAM KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
Kot Kapura
|
PB-12-006-006-001/14-A
(KOTHE THEY WALE)
|
2612006000NRG23200720220058572
|
20/07/2022
|
mukhtiar kaur
|
2612006WL002024
|
mukhtiar kaur
|
00089
|
CBIN0284684
|
1410
|
1410
|
Processed
|
26/07/2022
|
|
3319705099
|
|
MUKHTIAR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
3
|
Kot Kapura
|
PB-12-006-006-001/24
(KOTHE THEY WALE)
|
2612006000NRG23200720220058577
|
20/07/2022
|
sukhdeep kaur
|
2612006WL002024
|
sukhdeep kaur
|
00089
|
CBIN0284684
|
1692
|
1692
|
Processed
|
26/07/2022
|
|
3319705100
|
|
Mrs. SUKHDEEP KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4794
|
4794
|
|
|
|
|
|
|
|
|
4
|
Kot Kapura
|
PB-12-006-006-001/1-A
(KOTHE THEY WALE)
|
2612006000NRG23200720220058567
|
20/07/2022
|
DOGAR SINGH
|
2612006WL002024
|
DOGAR SINGH
|
00415
|
SBIN0050667
|
1692
|
1692
|
Processed
|
26/07/2022
|
|
3319705101
|
|
DOGAR SINGH
|
ICICI BANK LTD(508534)
|
|
5
|
Kot Kapura
|
PB-12-006-006-001/11-A
(KOTHE THEY WALE)
|
2612006000NRG23200720220058568
|
20/07/2022
|
baljeet kaur
|
2612006WL002024
|
baljeet kaur
|
00415
|
SBIN0050667
|
1692
|
1692
|
Processed
|
26/07/2022
|
|
3319705111
|
|
MRS BALJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
6
|
Kot Kapura
|
PB-12-006-006-001/16-A
(KOTHE THEY WALE)
|
2612006000NRG23200720220058574
|
20/07/2022
|
BALVEER KAUR
|
2612006WL002024
|
BALVEER KAUR
|
00415
|
SBIN0050667
|
1692
|
1692
|
Processed
|
26/07/2022
|
|
3319705104
|
|
Mrs. BALVIR KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
Kot Kapura
|
PB-12-006-006-001/17-A
(KOTHE THEY WALE)
|
2612006000NRG23200720220058575
|
20/07/2022
|
RAMPI
|
2612006WL002024
|
RAMPI
|
00415
|
SBIN0050667
|
1692
|
1692
|
Processed
|
26/07/2022
|
|
3319705110
|
|
MRS RIMPI WO GULJAR DASS
|
STATE BANK OF INDIA(508548)
|
|
8
|
Kot Kapura
|
PB-12-006-006-001/22-A
(KOTHE THEY WALE)
|
2612006000NRG23200720220058576
|
20/07/2022
|
ANGRAJ SINGH
|
2612006WL002024
|
ANGRAJ SINGH
|
00415
|
SBIN0050667
|
1692
|
1692
|
Rejected
|
26/07/2022
|
|
3319705103
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
9
|
Kot Kapura
|
PB-12-006-006-001/27
(KOTHE THEY WALE)
|
2612006000NRG23200720220058578
|
20/07/2022
|
MANJINDER KAUR
|
2612006WL002024
|
MANJINDER KAUR
|
00415
|
SBIN0050667
|
564
|
564
|
Processed
|
26/07/2022
|
|
3319705102
|
|
MANJINDER KAUR W O PARGAT SINGH
|
CANARA BANK(508532)
|
|
10
|
Kot Kapura
|
PB-12-006-006-001/3-A
(KOTHE THEY WALE)
|
2612006000NRG23200720220058581
|
20/07/2022
|
JASPAL SINGH
|
2612006WL002024
|
JASPAL SINGH
|
00415
|
SBIN0050667
|
846
|
846
|
Processed
|
26/07/2022
|
|
3319705106
|
|
MR JASPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
11
|
Kot Kapura
|
PB-12-006-006-001/3-A
(KOTHE THEY WALE)
|
2612006000NRG23200720220058582
|
20/07/2022
|
RAJWINDER KAUR
|
2612006WL002024
|
RAJWINDER KAUR
|
00415
|
SBIN0050667
|
1692
|
1692
|
Processed
|
26/07/2022
|
|
3319705105
|
|
MR RAJWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
12
|
Kot Kapura
|
PB-12-006-006-001/30-A
(KOTHE THEY WALE)
|
2612006000NRG23200720220058583
|
20/07/2022
|
GURMEET KAUR
|
2612006WL002024
|
GURMEET KAUR
|
00415
|
SBIN0050667
|
1692
|
1692
|
Processed
|
26/07/2022
|
|
3319705107
|
|
MRS GURMEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
13
|
Kot Kapura
|
PB-12-006-006-001/4-A
(KOTHE THEY WALE)
|
2612006000NRG23200720220058590
|
20/07/2022
|
SWANRNJEET KAUR
|
2612006WL002024
|
SWANRNJEET KAUR
|
00415
|
SBIN0050667
|
1692
|
1692
|
Processed
|
26/07/2022
|
|
3319705112
|
|
MRS SWARNJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
14
|
Kot Kapura
|
PB-12-006-006-001/5-A
(KOTHE THEY WALE)
|
2612006000NRG23200720220058600
|
20/07/2022
|
baljeet kaur
|
2612006WL002024
|
baljeet kaur
|
00415
|
SBIN0050667
|
1692
|
1692
|
Processed
|
26/07/2022
|
|
3319705108
|
|
MRS BALJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
15
|
Kot Kapura
|
PB-12-006-006-001/6-A
(KOTHE THEY WALE)
|
2612006000NRG23200720220058601
|
20/07/2022
|
SURJEET KAUR
|
2612006WL002024
|
SURJEET KAUR
|
00415
|
SBIN0050667
|
1692
|
1692
|
Processed
|
26/07/2022
|
|
3319705109
|
|
MRS SURJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
16
|
Kot Kapura
|
PB-12-006-006-001/8-A
(KOTHE THEY WALE)
|
2612006000NRG23200720220058603
|
20/07/2022
|
RAJVEER SINGH
|
2612006WL002024
|
RAJVEER SINGH
|
00415
|
SBIN0050667
|
1692
|
1692
|
Processed
|
26/07/2022
|
|
3319705113
|
|
MRS RAJVEER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20022
|
20022
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24816
|
24816
|
|
|
|
|
|
|
|