|
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-12-006-065-001/241
(KHARA)
|
2612006000NRG23050720220050490
|
05/07/2022
|
PARMJEET KAUR
|
2612006WL001546
|
PARMJEET KAUR
|
00114
|
UTIB0SFDK03
|
1692
|
1692
|
Processed
|
11/07/2022
|
|
2970581093
|
|
PARAMJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
2
|
Kot Kapura
|
PB-12-006-065-001/251
(KHARA)
|
2612006000NRG23050720220050494
|
05/07/2022
|
MURTI
|
2612006WL001546
|
MURTI
|
00114
|
UTIB0SFDK03
|
1692
|
1692
|
Processed
|
11/07/2022
|
|
2970581106
|
|
MURTI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
3
|
Kot Kapura
|
PB-12-006-065-001/278
(KHARA)
|
2612006000NRG23050720220050499
|
05/07/2022
|
BALJEET KAUR
|
2612006WL001546
|
BALJEET KAUR
|
00114
|
UTIB0SFDK03
|
1692
|
1692
|
Processed
|
11/07/2022
|
|
2970581094
|
|
BALJIT KAUR
|
HDFC BANK LTD(607152)
|
|
4
|
Kot Kapura
|
PB-12-006-065-001/289
(KHARA)
|
2612006000NRG23050720220050501
|
05/07/2022
|
SAWARNJEET KAUR
|
2612006WL001546
|
SAWARNJEET KAUR
|
00114
|
UTIB0SFDK03
|
1410
|
1410
|
Processed
|
11/07/2022
|
|
2970581091
|
|
SWARANJIT KAUR WO AMARJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
5
|
Kot Kapura
|
PB-12-006-065-001/295
(KHARA)
|
2612006000NRG23050720220050503
|
05/07/2022
|
DARSHAN SINGH
|
2612006WL001546
|
DARSHAN SINGH
|
00114
|
UTIB0SFDK03
|
1692
|
1692
|
Processed
|
11/07/2022
|
|
2970581092
|
|
DARSHAN SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8178
|
8178
|
|
|
|
|
|
|
|
|
6
|
Kot Kapura
|
PB-12-006-065-001/207
(KHARA)
|
2612006000NRG23050720220050488
|
05/07/2022
|
GURCHARAN SINGH
|
2612006WL001546
|
GURCHARAN SINGH
|
00349
|
PSIB0000598
|
1128
|
1128
|
Processed
|
11/07/2022
|
|
2970581095
|
|
GURCHARN SINGH S/O BHURA SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
7
|
Kot Kapura
|
PB-12-006-065-001/274
(KHARA)
|
2612006000NRG23050720220050497
|
05/07/2022
|
DARSHAN SINGH
|
2612006WL001546
|
DARSHAN SINGH
|
00349
|
PSIB0000598
|
1692
|
1692
|
Processed
|
11/07/2022
|
|
2970581096
|
|
DARSHAN SINGH S/O GURDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
8
|
Kot Kapura
|
PB-12-006-065-001/237
(KHARA)
|
2612006000NRG23050720220050489
|
05/07/2022
|
SUKHJEET KAUR
|
2612006WL001546
|
SUKHJEET KAUR
|
00349
|
PSIB0021143
|
1410
|
1410
|
Processed
|
11/07/2022
|
|
2970581099
|
|
SUKHJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
9
|
Kot Kapura
|
PB-12-006-065-001/249
(KHARA)
|
2612006000NRG23050720220050493
|
05/07/2022
|
KULWINDER KAUR
|
2612006WL001546
|
KULWINDER KAUR
|
00349
|
PSIB0021143
|
1692
|
1692
|
Processed
|
11/07/2022
|
|
2970581100
|
|
KULWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
10
|
Kot Kapura
|
PB-12-006-065-001/249
(KHARA)
|
2612006000NRG23050720220050492
|
05/07/2022
|
SUKHCHAIN SINGH
|
2612006WL001546
|
SUKHCHAIN SINGH
|
00349
|
PSIB0021143
|
1692
|
1692
|
Processed
|
11/07/2022
|
|
2970581101
|
|
SUKHCHAIN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
11
|
Kot Kapura
|
PB-12-006-065-001/259
(KHARA)
|
2612006000NRG23050720220050495
|
05/07/2022
|
SANDEEP KAUR
|
2612006WL001546
|
SANDEEP KAUR
|
00349
|
PSIB0021143
|
1692
|
1692
|
Processed
|
11/07/2022
|
|
2970581103
|
|
SANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
12
|
Kot Kapura
|
PB-12-006-065-001/274
(KHARA)
|
2612006000NRG23050720220050498
|
05/07/2022
|
SHINDER KAUR
|
2612006WL001546
|
SHINDER KAUR
|
00349
|
PSIB0021143
|
1692
|
1692
|
Processed
|
11/07/2022
|
|
2970581102
|
|
CHHINDER KAUR W/O DARSHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
13
|
Kot Kapura
|
PB-12-006-065-001/282
(KHARA)
|
2612006000NRG23050720220050500
|
05/07/2022
|
SURJEET KAUR
|
2612006WL001546
|
SURJEET KAUR
|
00349
|
PSIB0021143
|
1128
|
1128
|
Processed
|
11/07/2022
|
|
2970581098
|
|
SURJIT KAUR
|
ICICI BANK LTD(508534)
|
|
14
|
Kot Kapura
|
PB-12-006-065-001/290
(KHARA)
|
2612006000NRG23050720220050502
|
05/07/2022
|
RAJ KAUR
|
2612006WL001546
|
RAJ KAUR
|
00349
|
PSIB0021143
|
1692
|
1692
|
Processed
|
11/07/2022
|
|
2970581105
|
|
RAJ KAUR
|
ICICI BANK LTD(508534)
|
|
15
|
Kot Kapura
|
PB-12-006-065-001/311
(KHARA)
|
2612006000NRG23050720220050505
|
05/07/2022
|
PARMJIT KAUR
|
2612006WL001546
|
PARMJIT KAUR
|
00349
|
PSIB0021143
|
1692
|
1692
|
Processed
|
11/07/2022
|
|
2970581104
|
|
PARAMJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
Kot Kapura
|
PB-12-006-065-001/315
(KHARA)
|
2612006000NRG23050720220050506
|
05/07/2022
|
PARAMJEET KAUR
|
2612006WL001546
|
PARAMJEET KAUR
|
00349
|
PSIB0021143
|
1692
|
1692
|
Processed
|
11/07/2022
|
|
2970581097
|
|
PARAMJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14382
|
14382
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25380
|
25380
|
|
|
|
|
|
|
|