|
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-12-006-061-001/103
(KOHARWALA)
|
2612006000NRG23290720220064107
|
29/07/2022
|
BACHAN KAUR
|
2612006WL002254
|
BACHAN KAUR
|
00078
|
CNRB0002104
|
564
|
564
|
Processed
|
04/08/2022
|
|
3585377757
|
|
BACHAN KAUR
|
IDBI BANK(607095)
|
|
2
|
Kot Kapura
|
PB-12-006-061-001/123
(KOHARWALA)
|
2612006000NRG23290720220064110
|
29/07/2022
|
SURJEET KAUR
|
2612006WL002254
|
SURJEET KAUR
|
00078
|
CNRB0002104
|
1128
|
1128
|
Processed
|
04/08/2022
|
|
3585377759
|
|
SURJIT KAUR
|
CANARA BANK(508532)
|
|
3
|
Kot Kapura
|
PB-12-006-061-001/151
(KOHARWALA)
|
2612006000NRG23290720220064113
|
29/07/2022
|
SUKHPAL KAUR
|
2612006WL002254
|
SUKHPAL KAUR
|
00078
|
CNRB0002104
|
1128
|
1128
|
Processed
|
04/08/2022
|
|
3585377758
|
|
SUKHPAL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Kot Kapura
|
PB-12-006-061-001/188
(KOHARWALA)
|
2612006000NRG23290720220064122
|
29/07/2022
|
MANJEET KAUR
|
2612006WL002254
|
MANJEET KAUR
|
00078
|
CNRB0002104
|
1410
|
1410
|
Processed
|
04/08/2022
|
|
3585377760
|
|
MANJIT KAUR
|
CANARA BANK(508532)
|
|
5
|
Kot Kapura
|
PB-12-006-061-001/6
(KOHARWALA)
|
2612006000NRG23290720220064149
|
29/07/2022
|
HARDEV KAUR
|
2612006WL002254
|
HARDEV KAUR
|
00078
|
CNRB0002104
|
1410
|
1410
|
Processed
|
04/08/2022
|
|
3585377762
|
|
HARDEV KAUR
|
ICICI BANK LTD(508534)
|
|
6
|
Kot Kapura
|
PB-12-006-061-001/7
(KOHARWALA)
|
2612006000NRG23290720220064154
|
29/07/2022
|
MALKEET KAUR
|
2612006WL002254
|
MALKEET KAUR
|
00078
|
CNRB0002104
|
1692
|
1692
|
Processed
|
04/08/2022
|
|
3585377761
|
|
MALKIT KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7332
|
7332
|
|
|
|
|
|
|
|
|
7
|
Kot Kapura
|
PB-12-006-061-001/116
(KOHARWALA)
|
2612006000NRG23290720220064109
|
29/07/2022
|
GURDEV KAUR
|
2612006WL002254
|
GURDEV KAUR
|
00168
|
ICIC0002750
|
846
|
846
|
Processed
|
04/08/2022
|
|
3585377763
|
|
GURDEV KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
846
|
846
|
|
|
|
|
|
|
|
|
8
|
Kot Kapura
|
PB-12-006-061-001/64
(KOHARWALA)
|
2612006000NRG23290720220064151
|
29/07/2022
|
SHINDERPAL KAUR
|
2612006WL002254
|
SHINDERPAL KAUR
|
00354
|
PUNB0007710
|
846
|
846
|
Processed
|
04/08/2022
|
|
3585377740
|
|
SHINDERPAL KAUR
|
ICICI BANK LTD(508534)
|
|
9
|
Kot Kapura
|
PB-12-006-061-001/86-A
(KOHARWALA)
|
2612006000NRG23290720220064157
|
29/07/2022
|
JARNAIL SINGH
|
2612006WL002254
|
JARNAIL SINGH
|
00354
|
PUNB0007710
|
1692
|
1692
|
Processed
|
04/08/2022
|
|
3585377738
|
|
JARNAIL SINGH SO SAMPURAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2538
|
2538
|
|
|
|
|
|
|
|
|
10
|
Kot Kapura
|
PB-12-006-061-001/1
(KOHARWALA)
|
2612006000NRG23290720220064106
|
29/07/2022
|
JASWANT SINGH
|
2612006WL002254
|
JASWANT SINGH
|
00354
|
PUNB0027300
|
1128
|
1128
|
Processed
|
04/08/2022
|
|
3585377743
|
|
JASWANT SINGH
|
ICICI BANK LTD(508534)
|
|
11
|
Kot Kapura
|
PB-12-006-061-001/107
(KOHARWALA)
|
2612006000NRG23290720220064108
|
29/07/2022
|
KARMJEET KAUR
|
2612006WL002254
|
KARMJEET KAUR
|
00354
|
PUNB0027300
|
1128
|
1128
|
Processed
|
04/08/2022
|
|
3585377747
|
|
KARAMJEET KAUR
|
ICICI BANK LTD(508534)
|
|
12
|
Kot Kapura
|
PB-12-006-061-001/140
(KOHARWALA)
|
2612006000NRG23290720220064112
|
29/07/2022
|
JASWINDER KAUR
|
2612006WL002254
|
JASWINDER KAUR
|
00354
|
PUNB0027300
|
1128
|
1128
|
Processed
|
04/08/2022
|
|
3585377750
|
|
JASWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
13
|
Kot Kapura
|
PB-12-006-061-001/152
(KOHARWALA)
|
2612006000NRG23290720220064114
|
29/07/2022
|
KULWINDER KAUR
|
2612006WL002254
|
KULWINDER KAUR
|
00354
|
PUNB0027300
|
1128
|
1128
|
Processed
|
04/08/2022
|
|
3585377755
|
|
KULWINDER KAUR
|
CANARA BANK(508532)
|
|
14
|
Kot Kapura
|
PB-12-006-061-001/167
(KOHARWALA)
|
2612006000NRG23290720220064118
|
29/07/2022
|
KUKA SINGH
|
2612006WL002254
|
KUKA SINGH
|
00354
|
PUNB0027300
|
564
|
564
|
Processed
|
04/08/2022
|
|
3585377748
|
|
DALIP KAUR S/O BILLU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
Kot Kapura
|
PB-12-006-061-001/17
(KOHARWALA)
|
2612006000NRG23290720220064119
|
29/07/2022
|
NIHAAL KAUR
|
2612006WL002254
|
NIHAAL KAUR
|
00354
|
PUNB0027300
|
1692
|
1692
|
Processed
|
04/08/2022
|
|
3585377752
|
|
NIHAL KAUR
|
ICICI BANK LTD(508534)
|
|
16
|
Kot Kapura
|
PB-12-006-061-001/174
(KOHARWALA)
|
2612006000NRG23290720220064120
|
29/07/2022
|
GURPREET KAUR
|
2612006WL002254
|
GURPREET KAUR
|
00354
|
PUNB0027300
|
1410
|
1410
|
Processed
|
04/08/2022
|
|
3585377744
|
|
GURPREET KAUR WO HARJINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
Kot Kapura
|
PB-12-006-061-001/196
(KOHARWALA)
|
2612006000NRG23290720220064123
|
29/07/2022
|
BALVEER KAUR
|
2612006WL002254
|
BALVEER KAUR
|
00354
|
PUNB0027300
|
1692
|
1692
|
Processed
|
04/08/2022
|
|
3585377754
|
|
BALVEER KAUR
|
CANARA BANK(508532)
|
|
18
|
Kot Kapura
|
PB-12-006-061-001/23
(KOHARWALA)
|
2612006000NRG23290720220064126
|
29/07/2022
|
SUKHVINDER KUAR
|
2612006WL002254
|
SUKHVINDER KUAR
|
00354
|
PUNB0027300
|
1128
|
1128
|
Processed
|
04/08/2022
|
|
3585377739
|
|
SUKHWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
19
|
Kot Kapura
|
PB-12-006-061-001/241
(KOHARWALA)
|
2612006000NRG23290720220064128
|
29/07/2022
|
GURBACHAN SINGH
|
2612006WL002254
|
GURBACHAN SINGH
|
00354
|
PUNB0027300
|
1692
|
1692
|
Processed
|
04/08/2022
|
|
3585377745
|
|
GURBACHAN SINGH SO BAGGA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
Kot Kapura
|
PB-12-006-061-001/241
(KOHARWALA)
|
2612006000NRG23290720220064127
|
29/07/2022
|
JANGER KAUR
|
2612006WL002254
|
JANGER KAUR
|
00354
|
PUNB0027300
|
1692
|
1692
|
Processed
|
04/08/2022
|
|
3585377751
|
|
JANGEER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
Kot Kapura
|
PB-12-006-061-001/452
(KOHARWALA)
|
2612006000NRG23290720220064139
|
29/07/2022
|
KULWINDER KAUR
|
2612006WL002254
|
KULWINDER KAUR
|
00354
|
PUNB0027300
|
1410
|
1410
|
Processed
|
04/08/2022
|
|
3585377753
|
|
KULWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
Kot Kapura
|
PB-12-006-061-001/458
(KOHARWALA)
|
2612006000NRG23290720220064140
|
29/07/2022
|
SUKPREET KAUR
|
2612006WL002254
|
SUKPREET KAUR
|
00354
|
PUNB0027300
|
1128
|
1128
|
Processed
|
04/08/2022
|
|
3585377746
|
|
SUKHPREET KAUR WO IQBAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
Kot Kapura
|
PB-12-006-061-001/493
(KOHARWALA)
|
2612006000NRG23290720220064142
|
29/07/2022
|
RESHMA KAUR
|
2612006WL002254
|
RESHMA KAUR
|
00354
|
PUNB0027300
|
1410
|
1410
|
Processed
|
04/08/2022
|
|
3585377749
|
|
RESHMA KAUR AND KARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
Kot Kapura
|
PB-12-006-061-001/50
(KOHARWALA)
|
2612006000NRG23290720220064143
|
29/07/2022
|
MALKIT SINGH
|
2612006WL002254
|
MALKIT SINGH
|
00354
|
PUNB0027300
|
1692
|
1692
|
Processed
|
04/08/2022
|
|
3585377742
|
|
MALKIT SINGH S/O DARABARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
Kot Kapura
|
PB-12-006-061-001/521
(KOHARWALA)
|
2612006000NRG23290720220064146
|
29/07/2022
|
TEJ KAUR
|
2612006WL002254
|
TEJ KAUR
|
00354
|
PUNB0027300
|
1692
|
1692
|
Processed
|
04/08/2022
|
|
3585377741
|
|
TEJ KAUR WO SOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
Kot Kapura
|
PB-12-006-061-001/558
(KOHARWALA)
|
2612006000NRG23290720220064148
|
29/07/2022
|
HARMESH KAUR
|
2612006WL002254
|
HARMESH KAUR
|
00354
|
PUNB0027300
|
1128
|
1128
|
Processed
|
04/08/2022
|
|
3585377756
|
|
MR HARMESH KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22842
|
22842
|
|
|
|
|
|
|
|
|
27
|
Kot Kapura
|
PB-12-006-061-001/614
(KOHARWALA)
|
2612006000NRG23290720220064150
|
29/07/2022
|
BABBU SINGH
|
2612006WL002254
|
BABBU SINGH
|
00415
|
SBIN0001752
|
1692
|
1692
|
Processed
|
04/08/2022
|
|
3585377768
|
|
MR BABU SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
28
|
Kot Kapura
|
PB-12-006-061-001/259
(KOHARWALA)
|
2612006000NRG23290720220064131
|
29/07/2022
|
CHARN KAUR
|
2612006WL002254
|
CHARN KAUR
|
00415
|
SBIN0001774
|
564
|
564
|
Processed
|
04/08/2022
|
|
3585377764
|
|
CHARON KAUR
|
ICICI BANK LTD(508534)
|
|
29
|
Kot Kapura
|
PB-12-006-061-001/405
(KOHARWALA)
|
2612006000NRG23290720220064138
|
29/07/2022
|
RAJA SINGH
|
2612006WL002254
|
RAJA SINGH
|
00415
|
SBIN0001774
|
1692
|
1692
|
Processed
|
04/08/2022
|
|
3585377765
|
|
RAJA SINGH
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2256
|
2256
|
|
|
|
|
|
|
|
|
30
|
Kot Kapura
|
PB-12-006-061-001/178
(KOHARWALA)
|
2612006000NRG23290720220064121
|
29/07/2022
|
GURMEET KAUR
|
2612006WL002254
|
GURMEET KAUR
|
00415
|
SBIN0015905
|
1692
|
1692
|
Processed
|
04/08/2022
|
|
3585377769
|
|
GURMEET KAUR W/O JASWIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
Kot Kapura
|
PB-12-006-061-001/273
(KOHARWALA)
|
2612006000NRG23290720220064134
|
29/07/2022
|
PARGAT SINGH
|
2612006WL002254
|
PARGAT SINGH
|
00415
|
SBIN0015905
|
564
|
564
|
Processed
|
04/08/2022
|
|
3585377766
|
|
PARGAT SINGH
|
ICICI BANK LTD(508534)
|
|
32
|
Kot Kapura
|
PB-12-006-061-001/505
(KOHARWALA)
|
2612006000NRG23290720220064144
|
29/07/2022
|
BILLU SINGH
|
2612006WL002254
|
BILLU SINGH
|
00415
|
SBIN0015905
|
846
|
846
|
Processed
|
04/08/2022
|
|
3585377767
|
|
MR BILLU SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3102
|
3102
|
|
|
|
|
|
|
|
|
33
|
Kot Kapura
|
PB-12-006-061-001/155
(KOHARWALA)
|
2612006000NRG23290720220064115
|
29/07/2022
|
JASWINDER KAUR
|
2612006WL002254
|
JASWINDER KAUR
|
00415
|
SBIN0050040
|
1692
|
1692
|
Processed
|
04/08/2022
|
|
3585377770
|
|
JASWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42300
|
42300
|
|
|
|
|
|
|
|