|
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-12-006-081-001/128
(JEON WALA)
|
2612006000NRG23290420220001687
|
29/04/2022
|
SARBJEET KAUR
|
2612006WL000184
|
SARBJEET KAUR
|
00349
|
PSIB0020996
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1173922565
|
|
SARABJIT KAUR W/O SIKANDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
2
|
Kot Kapura
|
PB-12-006-081-001/256
(JEON WALA)
|
2612006000NRG23290420220001691
|
29/04/2022
|
CHARNJEET KAUR
|
2612006WL000184
|
CHARNJEET KAUR
|
00349
|
PSIB0020996
|
1410
|
1410
|
Processed
|
13/05/2022
|
|
1173922564
|
|
CHARANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
3
|
Kot Kapura
|
PB-12-006-081-001/4
(JEON WALA)
|
2612006000NRG23290420220001701
|
29/04/2022
|
KULWANT KAUR
|
2612006WL000184
|
KULWANT KAUR
|
00349
|
PSIB0020996
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1173922557
|
|
KULWANT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
Kot Kapura
|
PB-12-006-081-001/65
(JEON WALA)
|
2612006000NRG23290420220001705
|
29/04/2022
|
SURJEET KAUR
|
2612006WL000184
|
SURJEET KAUR
|
00349
|
PSIB0020996
|
846
|
846
|
Processed
|
13/05/2022
|
|
1173922566
|
|
SURJIT KAUR W/O HAAKAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5640
|
5640
|
|
|
|
|
|
|
|
|
5
|
Kot Kapura
|
PB-12-006-081-001/354
(JEON WALA)
|
2612006000NRG23290420220001696
|
29/04/2022
|
BIMAL KAUR
|
2612006WL000184
|
BIMAL KAUR
|
00354
|
PUNB0007710
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1173922567
|
|
BIMAL KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
6
|
Kot Kapura
|
PB-12-006-081-001/197
(JEON WALA)
|
2612006000NRG23290420220001690
|
29/04/2022
|
VEERA SINGH
|
2612006WL000184
|
VEERA SINGH
|
00354
|
PUNB0027300
|
1692
|
1692
|
Processed
|
14/05/2022
|
|
1173922556
|
|
VIRA SINGH SO BHANGA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
7
|
Kot Kapura
|
PB-12-006-081-001/125
(JEON WALA)
|
2612006000NRG23290420220001686
|
29/04/2022
|
BUTA SINGH
|
2612006WL000184
|
BUTA SINGH
|
00415
|
SBIN0050173
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1173922558
|
|
BUTA SINGH
|
ICICI BANK LTD(508534)
|
|
8
|
Kot Kapura
|
PB-12-006-081-001/269
(JEON WALA)
|
2612006000NRG23290420220001692
|
29/04/2022
|
HARNEK SINGH
|
2612006WL000184
|
HARNEK SINGH
|
00415
|
SBIN0050173
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1173922559
|
|
HARNEK SINGH SO BARA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
9
|
Kot Kapura
|
PB-12-006-081-001/280
(JEON WALA)
|
2612006000NRG23290420220001693
|
29/04/2022
|
ANGREJ KAUR
|
2612006WL000184
|
ANGREJ KAUR
|
00415
|
SBIN0050173
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1173922562
|
|
MRS ANGREJ KAUR DSSO FDK PLA NO 83799
|
STATE BANK OF INDIA(508548)
|
|
10
|
Kot Kapura
|
PB-12-006-081-001/359
(JEON WALA)
|
2612006000NRG23290420220001697
|
29/04/2022
|
JASVEER KAUR
|
2612006WL000184
|
JASVEER KAUR
|
00415
|
SBIN0050173
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1173922560
|
|
JASVEER KAUR WO DILBAG SINGH
|
PUNJAB & SIND BANK(607087)
|
|
11
|
Kot Kapura
|
PB-12-006-081-001/71
(JEON WALA)
|
2612006000NRG23290420220001706
|
29/04/2022
|
SHIDER KAUR
|
2612006WL000184
|
SHIDER KAUR
|
00415
|
SBIN0050173
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1173922561
|
|
MRS SINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
12
|
Kot Kapura
|
PB-12-006-081-001/99
(JEON WALA)
|
2612006000NRG23290420220001707
|
29/04/2022
|
SUKHPAL KAUR
|
2612006WL000184
|
SUKHPAL KAUR
|
00415
|
SBIN0050173
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1173922563
|
|
MRS SUKHPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10152
|
10152
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19176
|
19176
|
|
|
|
|
|
|
|