|
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-12-006-024-001/205
(KOTHE NANAKSAR)
|
2612006000NRG23200720220058214
|
20/07/2022
|
MANJIT KAUR
|
2612006WL001997
|
MANJIT KAUR
|
00032
|
UTIB0000577
|
1692
|
1692
|
Processed
|
26/07/2022
|
|
3318998709
|
|
MANJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
2
|
Kot Kapura
|
PB-12-006-024-001/135
(KOTHE NANAKSAR)
|
2612006000NRG23200720220058199
|
20/07/2022
|
Meenu Rani
|
2612006WL001997
|
Meenu Rani
|
00048
|
BKID0006549
|
1692
|
1692
|
Processed
|
26/07/2022
|
|
3318998680
|
|
Meenu Rani
|
()
|
|
3
|
Kot Kapura
|
PB-12-006-024-001/58
(KOTHE NANAKSAR)
|
2612006000NRG23200720220058233
|
20/07/2022
|
SUKHJINDER KAUR
|
2612006WL001997
|
SUKHJINDER KAUR
|
00048
|
BKID0006549
|
282
|
282
|
Processed
|
26/07/2022
|
|
3318998679
|
|
SUKHJINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
4
|
Kot Kapura
|
PB-12-006-024-001/180
(KOTHE NANAKSAR)
|
2612006000NRG23200720220058210
|
20/07/2022
|
Kulwinder Kaur
|
2612006WL001997
|
Kulwinder Kaur
|
00089
|
CBIN0284684
|
1692
|
1692
|
Processed
|
26/07/2022
|
|
3318998681
|
|
Kulwinder Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
5
|
Kot Kapura
|
PB-12-006-024-001/1-A
(KOTHE NANAKSAR)
|
2612006000NRG23200720220058186
|
20/07/2022
|
Ripjit Kaur
|
2612006WL001997
|
Ripjit Kaur
|
00152
|
HDFC0001400
|
1692
|
1692
|
Processed
|
26/07/2022
|
|
3318998682
|
|
Ripjit Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
6
|
Kot Kapura
|
PB-12-006-024-001/149
(KOTHE NANAKSAR)
|
2612006000NRG23200720220058201
|
20/07/2022
|
Kuldep Singh
|
2612006WL001997
|
Kuldep Singh
|
00165
|
IBKL0001774
|
1692
|
1692
|
Processed
|
26/07/2022
|
|
3318998683
|
|
Kuldep Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
7
|
Kot Kapura
|
PB-12-006-024-001/196
(KOTHE NANAKSAR)
|
2612006000NRG23200720220058211
|
20/07/2022
|
Tej Kaur
|
2612006WL001997
|
Tej Kaur
|
00168
|
ICIC0000784
|
1692
|
1692
|
Processed
|
26/07/2022
|
|
3318998684
|
|
Tej Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
8
|
Kot Kapura
|
PB-12-006-024-001/178
(KOTHE NANAKSAR)
|
2612006000NRG23200720220058208
|
20/07/2022
|
SAPNA KAUR
|
2612006WL001997
|
SAPNA KAUR
|
00176
|
IDIB000K799
|
1692
|
1692
|
Processed
|
26/07/2022
|
|
3318998685
|
|
SAPNA KAUR
|
()
|
|
9
|
Kot Kapura
|
PB-12-006-024-001/76
(KOTHE NANAKSAR)
|
2612006000NRG23200720220058244
|
20/07/2022
|
ARSHDEEP KAUR
|
2612006WL001997
|
ARSHDEEP KAUR
|
00176
|
IDIB000K799
|
1128
|
1128
|
Processed
|
26/07/2022
|
|
3318998686
|
|
ARSHDEEP KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
10
|
Kot Kapura
|
PB-12-006-024-001/5
(KOTHE NANAKSAR)
|
2612006000NRG23200720220058227
|
20/07/2022
|
MANJEET KAUR
|
2612006WL001997
|
MANJEET KAUR
|
00349
|
PSIB0021269
|
1692
|
1692
|
Processed
|
26/07/2022
|
|
3318998687
|
|
MANJEET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
11
|
Kot Kapura
|
PB-12-006-024-001/103
(KOTHE NANAKSAR)
|
2612006000NRG23200720220058188
|
20/07/2022
|
KULDEEP KAUR
|
2612006WL001997
|
KULDEEP KAUR
|
00354
|
PUNB0007710
|
1410
|
1410
|
Processed
|
26/07/2022
|
|
3318998691
|
|
KULDEEP KAUR
|
()
|
|
12
|
Kot Kapura
|
PB-12-006-024-001/132
(KOTHE NANAKSAR)
|
2612006000NRG23200720220058198
|
20/07/2022
|
Amandeep Kaur
|
2612006WL001997
|
Amandeep Kaur
|
00354
|
PUNB0007710
|
1692
|
1692
|
Processed
|
26/07/2022
|
|
3318998689
|
|
Amandeep Kaur
|
()
|
|
13
|
Kot Kapura
|
PB-12-006-024-001/180
(KOTHE NANAKSAR)
|
2612006000NRG23200720220058209
|
20/07/2022
|
Amritpal Singh
|
2612006WL001997
|
Amritpal Singh
|
00354
|
PUNB0007710
|
1692
|
1692
|
Processed
|
26/07/2022
|
|
3318998690
|
|
Amritpal Singh
|
()
|
|
14
|
Kot Kapura
|
PB-12-006-024-001/94
(KOTHE NANAKSAR)
|
2612006000NRG23200720220058252
|
20/07/2022
|
Charanjeet Kaur
|
2612006WL001997
|
Charanjeet Kaur
|
00354
|
PUNB0007710
|
1128
|
1128
|
Processed
|
26/07/2022
|
|
3318998688
|
|
Charanjeet Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5922
|
5922
|
|
|
|
|
|
|
|
|
15
|
Kot Kapura
|
PB-12-006-024-001/116
(KOTHE NANAKSAR)
|
2612006000NRG23200720220058191
|
20/07/2022
|
RAN SINGH
|
2612006WL001997
|
RAN SINGH
|
00415
|
SBIN0001752
|
1692
|
1692
|
Processed
|
26/07/2022
|
|
3318998694
|
|
MR RAN SINGH
|
()
|
|
16
|
Kot Kapura
|
PB-12-006-024-001/119
(KOTHE NANAKSAR)
|
2612006000NRG23200720220058192
|
20/07/2022
|
KINDERPAL KAUR
|
2612006WL001997
|
KINDERPAL KAUR
|
00415
|
SBIN0001752
|
1692
|
1692
|
Processed
|
26/07/2022
|
|
3318998695
|
|
MRS KINDERPAL KAUR
|
()
|
|
17
|
Kot Kapura
|
PB-12-006-024-001/29
(KOTHE NANAKSAR)
|
2612006000NRG23200720220058218
|
20/07/2022
|
SANAMDEEP KAUR
|
2612006WL001997
|
SANAMDEEP KAUR
|
00415
|
SBIN0001752
|
1692
|
1692
|
Processed
|
26/07/2022
|
|
3318998696
|
|
MRS SAMANDEEP KAUR WO GURSEWAK SINGH
|
()
|
|
18
|
Kot Kapura
|
PB-12-006-024-001/60
(KOTHE NANAKSAR)
|
2612006000NRG23200720220058234
|
20/07/2022
|
IQBAL KAUR
|
2612006WL001997
|
IQBAL KAUR
|
00415
|
SBIN0001752
|
1692
|
1692
|
Processed
|
26/07/2022
|
|
3318998693
|
|
MRS IQBAL KAUR
|
()
|
|
19
|
Kot Kapura
|
PB-12-006-024-001/83
(KOTHE NANAKSAR)
|
2612006000NRG23200720220058247
|
20/07/2022
|
RANJEET SINGH
|
2612006WL001997
|
RANJEET SINGH
|
00415
|
SBIN0001752
|
1692
|
1692
|
Processed
|
26/07/2022
|
|
3318998692
|
|
MR RANJEET SINGH SO CHAND SINGH
|
()
|
|
20
|
Kot Kapura
|
PB-12-006-024-001/84
(KOTHE NANAKSAR)
|
2612006000NRG23200720220058248
|
20/07/2022
|
RESHAM SINGH
|
2612006WL001997
|
RESHAM SINGH
|
00415
|
SBIN0001752
|
1410
|
1410
|
Processed
|
26/07/2022
|
|
3318998697
|
|
MR RESHAM SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9870
|
9870
|
|
|
|
|
|
|
|
|
21
|
Kot Kapura
|
PB-12-006-024-001/105
(KOTHE NANAKSAR)
|
2612006000NRG23200720220058189
|
20/07/2022
|
KULWINDER KAUR
|
2612006WL001997
|
KULWINDER KAUR
|
00415
|
SBIN0001774
|
1692
|
1692
|
Processed
|
26/07/2022
|
|
3318998701
|
|
MRS KULWINDER KAUR
|
()
|
|
22
|
Kot Kapura
|
PB-12-006-024-001/124
(KOTHE NANAKSAR)
|
2612006000NRG23200720220058196
|
20/07/2022
|
Bhakker Singh
|
2612006WL001997
|
Bhakker Singh
|
00415
|
SBIN0001774
|
1692
|
1692
|
Processed
|
26/07/2022
|
|
3318998698
|
|
MR BHAKKER SINGH
|
()
|
|
23
|
Kot Kapura
|
PB-12-006-024-001/138
(KOTHE NANAKSAR)
|
2612006000NRG23200720220058200
|
20/07/2022
|
ARSHDEEP KAUR
|
2612006WL001997
|
ARSHDEEP KAUR
|
00415
|
SBIN0001774
|
846
|
846
|
Processed
|
26/07/2022
|
|
3318998702
|
|
MRS ARSHDEEP KAUR
|
()
|
|
24
|
Kot Kapura
|
PB-12-006-024-001/88
(KOTHE NANAKSAR)
|
2612006000NRG23200720220058250
|
20/07/2022
|
SUKHWINDER KAUR
|
2612006WL001997
|
SUKHWINDER KAUR
|
00415
|
SBIN0001774
|
1692
|
1692
|
Processed
|
26/07/2022
|
|
3318998699
|
|
MRS SUKHWINDER KAUR
|
()
|
|
25
|
Kot Kapura
|
PB-12-006-024-001/93
(KOTHE NANAKSAR)
|
2612006000NRG23200720220058251
|
20/07/2022
|
JASWINDER KAUR
|
2612006WL001997
|
JASWINDER KAUR
|
00415
|
SBIN0001774
|
1692
|
1692
|
Processed
|
26/07/2022
|
|
3318998700
|
|
MRS JASWINDER KAUR WO MAHINDER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7614
|
7614
|
|
|
|
|
|
|
|
|
26
|
Kot Kapura
|
PB-12-006-024-001/132
(KOTHE NANAKSAR)
|
2612006000NRG23200720220058197
|
20/07/2022
|
Jaspal Singh
|
2612006WL001997
|
Jaspal Singh
|
00415
|
SBIN0050040
|
1692
|
1692
|
Processed
|
26/07/2022
|
|
3318998703
|
|
MR JASPAL SINGH
|
()
|
|
27
|
Kot Kapura
|
PB-12-006-024-001/172
(KOTHE NANAKSAR)
|
2612006000NRG23200720220058207
|
20/07/2022
|
Ranjit singh
|
2612006WL001997
|
Ranjit singh
|
00415
|
SBIN0050040
|
1692
|
1692
|
Processed
|
26/07/2022
|
|
3318998705
|
|
MR RANJIT SINGH
|
()
|
|
28
|
Kot Kapura
|
PB-12-006-024-001/204
(KOTHE NANAKSAR)
|
2612006000NRG23200720220058213
|
20/07/2022
|
USHA DEVI
|
2612006WL001997
|
USHA DEVI
|
00415
|
SBIN0050040
|
1692
|
1692
|
Processed
|
26/07/2022
|
|
3318998704
|
|
MRS USHA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5076
|
5076
|
|
|
|
|
|
|
|
|
29
|
Kot Kapura
|
PB-12-006-024-001/149
(KOTHE NANAKSAR)
|
2612006000NRG23200720220058202
|
20/07/2022
|
Amandeep Kaur
|
2612006WL001997
|
Amandeep Kaur
|
00415
|
SBIN0050173
|
1692
|
1692
|
Processed
|
26/07/2022
|
|
3318998706
|
|
MISS AMANDEEP KAUR DO BHAGWAN SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
30
|
Kot Kapura
|
PB-12-006-024-001/12
(KOTHE NANAKSAR)
|
2612006000NRG23200720220058193
|
20/07/2022
|
Gurpreet Kaur
|
2612006WL001997
|
Gurpreet Kaur
|
00415
|
SBIN0050667
|
1410
|
1410
|
Processed
|
26/07/2022
|
|
3318998707
|
|
MRS GURPRIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
31
|
Kot Kapura
|
PB-12-006-024-001/169
(KOTHE NANAKSAR)
|
2612006000NRG23200720220058206
|
20/07/2022
|
Laxmi Devi
|
2612006WL001997
|
Laxmi Devi
|
00462
|
UCBA0002160
|
1692
|
1692
|
Processed
|
26/07/2022
|
|
3318998708
|
|
LACHHMI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
48222
|
48222
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
Kot Kapura
|
PB2612006_200722FTO_33356
|
AXIS BANK
|
UTIB0000577
|
KOTKAPURA
|
1692
|
|
2
|
Kot Kapura
|
PB2612006_200722FTO_33356
|
Bank of India
|
BKID0006549
|
KOTKAPURA
|
1974
|
|
3
|
Kot Kapura
|
PB2612006_200722FTO_33356
|
Central Bank Of India
|
CBIN0284684
|
KOTKAPURA
|
1692
|
|
4
|
Kot Kapura
|
PB2612006_200722FTO_33356
|
HDFC
|
HDFC0001400
|
ZIRA
|
1692
|
|
5
|
Kot Kapura
|
PB2612006_200722FTO_33356
|
IDBI Bank
|
IBKL0001774
|
Kotkapura
|
1692
|
|
6
|
Kot Kapura
|
PB2612006_200722FTO_33356
|
ICICI BANK
|
ICIC0000784
|
KOTKAPURA
|
1692
|
|
7
|
Kot Kapura
|
PB2612006_200722FTO_33356
|
Indian Bank
|
IDIB000K799
|
KOTAKAPURA
|
2820
|
|
8
|
Kot Kapura
|
PB2612006_200722FTO_33356
|
Punjab & Sind Bank
|
PSIB0021269
|
Matta
|
1692
|
|
9
|
Kot Kapura
|
PB2612006_200722FTO_33356
|
Punjab National Bank
|
PUNB0007710
|
Kotkapura
|
5922
|
|
10
|
Kot Kapura
|
PB2612006_200722FTO_33356
|
State Bank of India
|
SBIN0001752
|
KOTKAPURA
|
9870
|
|
11
|
Kot Kapura
|
PB2612006_200722FTO_33356
|
State Bank of India
|
SBIN0001774
|
ADB KOTKAPURA
|
7614
|
|
12
|
Kot Kapura
|
PB2612006_200722FTO_33356
|
State Bank of India
|
SBIN0050040
|
KOTKAPURA
|
5076
|
|
13
|
Kot Kapura
|
PB2612006_200722FTO_33356
|
State Bank of India
|
SBIN0050173
|
PANJ GRAIN KALAN
|
1692
|
|
14
|
Kot Kapura
|
PB2612006_200722FTO_33356
|
State Bank of India
|
SBIN0050667
|
KOTKAPURA (MOGA ROAD)
|
1410
|
|
15
|
Kot Kapura
|
PB2612006_200722FTO_33356
|
UCO Bank
|
UCBA0002160
|
KOTKAPURA
|
1692
|