|
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-12-006-101-001/27
(KOTHE RAMSAR)
|
2612006000NRG23221120220141844
|
22/11/2022
|
KARAMJEET KAUR
|
2612006WL005713
|
KARAMJEET KAUR
|
00415
|
SBIN0001774
|
1410
|
1410
|
Processed
|
26/11/2022
|
|
6673910212
|
|
MRS KARMJEET KAUR WO NIRMAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
2
|
Kot Kapura
|
PB-12-006-102-001/46
(KOTHE HAZURA SINGH)
|
2612006000NRG23221120220141885
|
22/11/2022
|
AMRITPAL KAUR
|
2612006WL005713
|
AMRITPAL KAUR
|
00415
|
SBIN0001774
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6673910213
|
|
MRS AMRITPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3102
|
3102
|
|
|
|
|
|
|
|
|
3
|
Kot Kapura
|
PB-12-006-101-001/1
(KOTHE RAMSAR)
|
2612006000NRG23221120220141833
|
22/11/2022
|
Amarjeet Kaur
|
2612006WL005713
|
Amarjeet Kaur
|
00415
|
SBIN0050452
|
1410
|
1410
|
Processed
|
26/11/2022
|
|
6673910249
|
|
MRS AMARJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
4
|
Kot Kapura
|
PB-12-006-101-001/10
(KOTHE RAMSAR)
|
2612006000NRG23221120220141834
|
22/11/2022
|
Makhan Singh
|
2612006WL005713
|
Makhan Singh
|
00415
|
SBIN0050452
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6673910256
|
|
MR MAKHAN SINGH SO NAZAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
Kot Kapura
|
PB-12-006-101-001/11
(KOTHE RAMSAR)
|
2612006000NRG23221120220141835
|
22/11/2022
|
Kulwinder Kaur
|
2612006WL005713
|
Kulwinder Kaur
|
00415
|
SBIN0050452
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6673910227
|
|
MRS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
6
|
Kot Kapura
|
PB-12-006-101-001/13
(KOTHE RAMSAR)
|
2612006000NRG23221120220141836
|
22/11/2022
|
Gurnam Singh
|
2612006WL005713
|
Gurnam Singh
|
00415
|
SBIN0050452
|
1410
|
1410
|
Processed
|
26/11/2022
|
|
6673910221
|
|
MR GURNAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
7
|
Kot Kapura
|
PB-12-006-101-001/14
(KOTHE RAMSAR)
|
2612006000NRG23221120220141837
|
22/11/2022
|
VEERPAL KUAR
|
2612006WL005713
|
VEERPAL KUAR
|
00415
|
SBIN0050452
|
1410
|
1410
|
Processed
|
26/11/2022
|
|
6673910252
|
|
VEERPAL KAUR
|
AXIS BANK(607153)
|
|
8
|
Kot Kapura
|
PB-12-006-101-001/17
(KOTHE RAMSAR)
|
2612006000NRG23221120220141838
|
22/11/2022
|
Binder Kaur
|
2612006WL005713
|
Binder Kaur
|
00415
|
SBIN0050452
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6673910255
|
|
MRS BINDER KAUR WO DARSHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
9
|
Kot Kapura
|
PB-12-006-101-001/20
(KOTHE RAMSAR)
|
2612006000NRG23221120220141839
|
22/11/2022
|
KAMALDEEP KAUR
|
2612006WL005713
|
KAMALDEEP KAUR
|
00415
|
SBIN0050452
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6673910235
|
|
MRS KAMALDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
10
|
Kot Kapura
|
PB-12-006-101-001/21
(KOTHE RAMSAR)
|
2612006000NRG23221120220141840
|
22/11/2022
|
Parmjeet Kaur
|
2612006WL005713
|
Parmjeet Kaur
|
00415
|
SBIN0050452
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6673910230
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
11
|
Kot Kapura
|
PB-12-006-101-001/22
(KOTHE RAMSAR)
|
2612006000NRG23221120220141841
|
22/11/2022
|
Iqbal Singh
|
2612006WL005713
|
Iqbal Singh
|
00415
|
SBIN0050452
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6673910234
|
|
IKBAL KAUR
|
AXIS BANK(607153)
|
|
12
|
Kot Kapura
|
PB-12-006-101-001/24
(KOTHE RAMSAR)
|
2612006000NRG23221120220141842
|
22/11/2022
|
SURINDER SINGH
|
2612006WL005713
|
SURINDER SINGH
|
00415
|
SBIN0050452
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6673910237
|
|
MR SURINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
13
|
Kot Kapura
|
PB-12-006-101-001/25
(KOTHE RAMSAR)
|
2612006000NRG23221120220141843
|
22/11/2022
|
Gurpreet kaur
|
2612006WL005713
|
Gurpreet kaur
|
00415
|
SBIN0050452
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6673910229
|
|
GURMEET KAUR
|
AXIS BANK(607153)
|
|
14
|
Kot Kapura
|
PB-12-006-101-001/28
(KOTHE RAMSAR)
|
2612006000NRG23221120220141845
|
22/11/2022
|
NEELAM RANI
|
2612006WL005713
|
NEELAM RANI
|
00415
|
SBIN0050452
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6673910250
|
|
NEELAM RANI
|
AXIS BANK(607153)
|
|
15
|
Kot Kapura
|
PB-12-006-101-001/30
(KOTHE RAMSAR)
|
2612006000NRG23221120220141846
|
22/11/2022
|
GURPREET KAUR
|
2612006WL005713
|
GURPREET KAUR
|
00415
|
SBIN0050452
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6673910248
|
|
GURPREET KAUR
|
AXIS BANK(607153)
|
|
16
|
Kot Kapura
|
PB-12-006-101-001/31
(KOTHE RAMSAR)
|
2612006000NRG23221120220141847
|
22/11/2022
|
RANI KAUR
|
2612006WL005713
|
RANI KAUR
|
00415
|
SBIN0050452
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6673910245
|
|
MRS RANI KAUR WO PIARA SINGH
|
STATE BANK OF INDIA(508548)
|
|
17
|
Kot Kapura
|
PB-12-006-101-001/34
(KOTHE RAMSAR)
|
2612006000NRG23221120220141849
|
22/11/2022
|
JASPAL KAUR
|
2612006WL005713
|
JASPAL KAUR
|
00415
|
SBIN0050452
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6673910238
|
|
MRS JASPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
18
|
Kot Kapura
|
PB-12-006-101-001/35
(KOTHE RAMSAR)
|
2612006000NRG23221120220141851
|
22/11/2022
|
JASWINDER KAUR
|
2612006WL005713
|
JASWINDER KAUR
|
00415
|
SBIN0050452
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6673910236
|
|
JASWINDER KAUR
|
CANARA BANK(508532)
|
|
19
|
Kot Kapura
|
PB-12-006-101-001/39
(KOTHE RAMSAR)
|
2612006000NRG23221120220141852
|
22/11/2022
|
HAKAM SINGH
|
2612006WL005713
|
HAKAM SINGH
|
00415
|
SBIN0050452
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6673910247
|
|
MR HAKAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
20
|
Kot Kapura
|
PB-12-006-101-001/4
(KOTHE RAMSAR)
|
2612006000NRG23221120220141853
|
22/11/2022
|
JEETO KAUR
|
2612006WL005713
|
JEETO KAUR
|
00415
|
SBIN0050452
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6673910233
|
|
JITO KAUR
|
ICICI BANK LTD(508534)
|
|
21
|
Kot Kapura
|
PB-12-006-101-001/40
(KOTHE RAMSAR)
|
2612006000NRG23221120220141854
|
22/11/2022
|
GURMEET KAUR
|
2612006WL005713
|
GURMEET KAUR
|
00415
|
SBIN0050452
|
1692
|
1692
|
Rejected
|
26/11/2022
|
|
6673910216
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
22
|
Kot Kapura
|
PB-12-006-101-001/47
(KOTHE RAMSAR)
|
2612006000NRG23221120220141855
|
22/11/2022
|
SHARNJEET SINGH
|
2612006WL005713
|
SHARNJEET SINGH
|
00415
|
SBIN0050452
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6673910254
|
|
MR SHARANJEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
23
|
Kot Kapura
|
PB-12-006-101-001/5
(KOTHE RAMSAR)
|
2612006000NRG23221120220141858
|
22/11/2022
|
IKATER SINGH
|
2612006WL005713
|
IKATER SINGH
|
00415
|
SBIN0050452
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6673910220
|
|
KATAR SINGH
|
ICICI BANK LTD(508534)
|
|
24
|
Kot Kapura
|
PB-12-006-101-001/5
(KOTHE RAMSAR)
|
2612006000NRG23221120220141857
|
22/11/2022
|
Jasveer Kaur
|
2612006WL005713
|
Jasveer Kaur
|
00415
|
SBIN0050452
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6673910228
|
|
MRS JASVEER KAUR WO IKATTAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
25
|
Kot Kapura
|
PB-12-006-102-001/1
(KOTHE HAZURA SINGH)
|
2612006000NRG23221120220141866
|
22/11/2022
|
SARBJEET SINGH
|
2612006WL005713
|
SARBJEET SINGH
|
00415
|
SBIN0050452
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6673910232
|
|
MRS SARABJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
26
|
Kot Kapura
|
PB-12-006-102-001/10
(KOTHE HAZURA SINGH)
|
2612006000NRG23221120220141867
|
22/11/2022
|
GURMEET KAUR
|
2612006WL005713
|
GURMEET KAUR
|
00415
|
SBIN0050452
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6673910226
|
|
MRS GURMIT KAUR WO MANDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
27
|
Kot Kapura
|
PB-12-006-102-001/11
(KOTHE HAZURA SINGH)
|
2612006000NRG23221120220141868
|
22/11/2022
|
BALJEET KAUR
|
2612006WL005713
|
BALJEET KAUR
|
00415
|
SBIN0050452
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6673910219
|
|
BALJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
28
|
Kot Kapura
|
PB-12-006-102-001/13
(KOTHE HAZURA SINGH)
|
2612006000NRG23221120220141869
|
22/11/2022
|
MANDEEP KAUR
|
2612006WL005713
|
MANDEEP KAUR
|
00415
|
SBIN0050452
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6673910222
|
|
MRS MANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
29
|
Kot Kapura
|
PB-12-006-102-001/16
(KOTHE HAZURA SINGH)
|
2612006000NRG23221120220141870
|
22/11/2022
|
KASGNEER KAUR
|
2612006WL005713
|
KASGNEER KAUR
|
00415
|
SBIN0050452
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6673910223
|
|
MR KASHMEER KAUR
|
STATE BANK OF INDIA(508548)
|
|
30
|
Kot Kapura
|
PB-12-006-102-001/17
(KOTHE HAZURA SINGH)
|
2612006000NRG23221120220141871
|
22/11/2022
|
PARMJEET KAUR
|
2612006WL005713
|
PARMJEET KAUR
|
00415
|
SBIN0050452
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6673910218
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
31
|
Kot Kapura
|
PB-12-006-102-001/19
(KOTHE HAZURA SINGH)
|
2612006000NRG23221120220141872
|
22/11/2022
|
ANGREJ KAUR
|
2612006WL005713
|
ANGREJ KAUR
|
00415
|
SBIN0050452
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6673910257
|
|
ANGREJ KAUR WO NACHHATTER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
32
|
Kot Kapura
|
PB-12-006-102-001/20
(KOTHE HAZURA SINGH)
|
2612006000NRG23221120220141873
|
22/11/2022
|
BALDEV SINGH
|
2612006WL005713
|
BALDEV SINGH
|
00415
|
SBIN0050452
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6673910224
|
|
MR BALDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
33
|
Kot Kapura
|
PB-12-006-102-001/20
(KOTHE HAZURA SINGH)
|
2612006000NRG23221120220141874
|
22/11/2022
|
PARMJEET KAUR
|
2612006WL005713
|
PARMJEET KAUR
|
00415
|
SBIN0050452
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6673910253
|
|
MRS PARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
34
|
Kot Kapura
|
PB-12-006-102-001/22
(KOTHE HAZURA SINGH)
|
2612006000NRG23221120220141875
|
22/11/2022
|
RANI
|
2612006WL005713
|
RANI
|
00415
|
SBIN0050452
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6673910225
|
|
MRS RANI
|
STATE BANK OF INDIA(508548)
|
|
35
|
Kot Kapura
|
PB-12-006-102-001/25
(KOTHE HAZURA SINGH)
|
2612006000NRG23221120220141876
|
22/11/2022
|
MANPREET KAUR
|
2612006WL005713
|
MANPREET KAUR
|
00415
|
SBIN0050452
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6673910242
|
|
MRS MANPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
36
|
Kot Kapura
|
PB-12-006-102-001/26
(KOTHE HAZURA SINGH)
|
2612006000NRG23221120220141878
|
22/11/2022
|
CHARANJEET KAUR
|
2612006WL005713
|
CHARANJEET KAUR
|
00415
|
SBIN0050452
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6673910239
|
|
CHARANJIT KAUR
|
AXIS BANK(607153)
|
|
37
|
Kot Kapura
|
PB-12-006-102-001/26
(KOTHE HAZURA SINGH)
|
2612006000NRG23221120220141877
|
22/11/2022
|
NACHATER SINGH
|
2612006WL005713
|
NACHATER SINGH
|
00415
|
SBIN0050452
|
846
|
846
|
Processed
|
26/11/2022
|
|
6673910246
|
|
MR NACHHATTAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
38
|
Kot Kapura
|
PB-12-006-102-001/27
(KOTHE HAZURA SINGH)
|
2612006000NRG23221120220141879
|
22/11/2022
|
GURJEET KAUR
|
2612006WL005713
|
GURJEET KAUR
|
00415
|
SBIN0050452
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6673910240
|
|
MRS GURJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
39
|
Kot Kapura
|
PB-12-006-102-001/28
(KOTHE HAZURA SINGH)
|
2612006000NRG23221120220141880
|
22/11/2022
|
PARAMJEET KAUR
|
2612006WL005713
|
PARAMJEET KAUR
|
00415
|
SBIN0050452
|
564
|
564
|
Processed
|
26/11/2022
|
|
6673910244
|
|
MRS PARAMJEET KAUR WO TEJA SINGH
|
STATE BANK OF INDIA(508548)
|
|
40
|
Kot Kapura
|
PB-12-006-102-001/29
(KOTHE HAZURA SINGH)
|
2612006000NRG23221120220141881
|
22/11/2022
|
RAMANDEEP KAUR
|
2612006WL005713
|
RAMANDEEP KAUR
|
00415
|
SBIN0050452
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6673910241
|
|
MRS RAMANDEEP KAUR WO BALKAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
41
|
Kot Kapura
|
PB-12-006-102-001/38
(KOTHE HAZURA SINGH)
|
2612006000NRG23221120220141882
|
22/11/2022
|
SUKHPREET KAUR
|
2612006WL005713
|
SUKHPREET KAUR
|
00415
|
SBIN0050452
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6673910251
|
|
MR SUKHPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
42
|
Kot Kapura
|
PB-12-006-102-001/4
(KOTHE HAZURA SINGH)
|
2612006000NRG23221120220141883
|
22/11/2022
|
SURJEET SINGH
|
2612006WL005713
|
SURJEET SINGH
|
00415
|
SBIN0050452
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6673910217
|
|
SURJEET SINGH
|
UNION BANK OF INDIA(508500)
|
|
43
|
Kot Kapura
|
PB-12-006-102-001/41
(KOTHE HAZURA SINGH)
|
2612006000NRG23221120220141884
|
22/11/2022
|
PARAMJEET KAUR
|
2612006WL005713
|
PARAMJEET KAUR
|
00415
|
SBIN0050452
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6673910243
|
|
MRS PARAMJEET KAUR WO BOHAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
44
|
Kot Kapura
|
PB-12-006-102-001/47
(KOTHE HAZURA SINGH)
|
2612006000NRG23221120220141886
|
22/11/2022
|
KAUR SINGH
|
2612006WL005713
|
KAUR SINGH
|
00415
|
SBIN0050452
|
846
|
846
|
Processed
|
26/11/2022
|
|
6673910231
|
|
KAUR SINGH
|
AXIS BANK(607153)
|
|
45
|
Kot Kapura
|
PB-12-006-102-001/8
(KOTHE HAZURA SINGH)
|
2612006000NRG23221120220141904
|
22/11/2022
|
BIKAR SINGH
|
2612006WL005713
|
BIKAR SINGH
|
00415
|
SBIN0050452
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6673910215
|
|
BIKKAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
46
|
Kot Kapura
|
PB-12-006-102-001/9
(KOTHE HAZURA SINGH)
|
2612006000NRG23221120220141907
|
22/11/2022
|
BALJEET KAUR
|
2612006WL005713
|
BALJEET KAUR
|
00415
|
SBIN0050452
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6673910214
|
|
MRS BALJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70782
|
70782
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
73884
|
73884
|
|
|
|
|
|
|
|