|
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-12-006-063-001/291
(BAGHEANA)
|
2612006000NRG23141020220123206
|
14/10/2022
|
INDER JEET KAUR
|
2612006WL004602
|
INDER JEET KAUR
|
00032
|
UTIB0000577
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955389113
|
|
MRS INDERJIT KAUR WO RAJA SINHG
|
STATE BANK OF INDIA(508548)
|
|
2
|
Kot Kapura
|
PB-12-006-063-001/90
(BAGHEANA)
|
2612006000NRG23141020220123216
|
14/10/2022
|
BABU SINGH
|
2612006WL004602
|
BABU SINGH
|
00032
|
UTIB0000577
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955389112
|
|
MR BABU SINGH
|
STATE BANK OF INDIA(508548)
|
|
3
|
Kot Kapura
|
PB-12-006-063-001/90
(BAGHEANA)
|
2612006000NRG23141020220123217
|
14/10/2022
|
MANJIT KAUR
|
2612006WL004602
|
MANJIT KAUR
|
00032
|
UTIB0000577
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955389111
|
|
MS MANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5076
|
5076
|
|
|
|
|
|
|
|
|
4
|
Kot Kapura
|
PB-12-006-063-001/17
(BAGHEANA)
|
2612006000NRG23141020220123205
|
14/10/2022
|
MANJIT KAUR
|
2612006WL004602
|
MANJIT KAUR
|
00114
|
UTIB0SFDK03
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955389108
|
|
MANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
5
|
Kot Kapura
|
PB-12-006-063-001/31
(BAGHEANA)
|
2612006000NRG23141020220123207
|
14/10/2022
|
MANPREET KAUR
|
2612006WL004602
|
MANPREET KAUR
|
00114
|
UTIB0SFDK03
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955389109
|
|
MRS MANPREET KAUR WO PAPPI SINHG
|
STATE BANK OF INDIA(508548)
|
|
6
|
Kot Kapura
|
PB-12-006-063-001/316
(BAGHEANA)
|
2612006000NRG23141020220123208
|
14/10/2022
|
SIMARJIT KAUR
|
2612006WL004602
|
SIMARJIT KAUR
|
00114
|
UTIB0SFDK03
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955389106
|
|
SIMARJEET KAUR W/O JAGJEET SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
7
|
Kot Kapura
|
PB-12-006-063-001/37
(BAGHEANA)
|
2612006000NRG23141020220123211
|
14/10/2022
|
RAJWINDER KAUR
|
2612006WL004602
|
RAJWINDER KAUR
|
00114
|
UTIB0SFDK03
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955389105
|
|
RAJWINDER KAUR
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
8
|
Kot Kapura
|
PB-12-006-063-001/42
(BAGHEANA)
|
2612006000NRG23141020220123212
|
14/10/2022
|
KULWINDER KAUR
|
2612006WL004602
|
KULWINDER KAUR
|
00114
|
UTIB0SFDK03
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955389107
|
|
MS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8460
|
8460
|
|
|
|
|
|
|
|
|
9
|
Kot Kapura
|
PB-12-006-063-001/44
(BAGHEANA)
|
2612006000NRG23141020220123215
|
14/10/2022
|
HARDEEP SINGH
|
2612006WL004602
|
HARDEEP SINGH
|
00354
|
PUNB0027300
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955389104
|
|
HARDEEP SINGH S/O NIRMAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
10
|
Kot Kapura
|
PB-12-006-063-001/433
(BAGHEANA)
|
2612006000NRG23141020220123213
|
14/10/2022
|
Tarsam singh
|
2612006WL004602
|
Tarsam singh
|
00415
|
SBIN0050173
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955389110
|
|
MR TARSEM SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16920
|
16920
|
|
|
|
|
|
|
|