|
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-12-006-059-001/221
(MOUR)
|
2612006000NRG23130920220099902
|
13/09/2022
|
GURCHARN SINGH
|
2612006WL003603
|
GURCHARN SINGH
|
00349
|
PSIB0000598
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872154489
|
|
GURCHARAN SINGH
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
2
|
Kot Kapura
|
PB-12-006-081-001/127
(JEON WALA)
|
2612006000NRG23130920220099946
|
13/09/2022
|
DARSHAN SINGH
|
2612006WL003606
|
DARSHAN SINGH
|
00349
|
PSIB0020996
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872154491
|
|
DARSAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
3
|
Kot Kapura
|
PB-12-006-081-001/283
(JEON WALA)
|
2612006000NRG23130920220099951
|
13/09/2022
|
GURMEET KAUR
|
2612006WL003606
|
GURMEET KAUR
|
00349
|
PSIB0020996
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872154493
|
|
GURMEET KAUR WO KAKA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
4
|
Kot Kapura
|
PB-12-006-081-001/36
(JEON WALA)
|
2612006000NRG23130920220099954
|
13/09/2022
|
SOMA KAUR
|
2612006WL003606
|
SOMA KAUR
|
00349
|
PSIB0020996
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872154492
|
|
SOMA RANI WIFE JASVIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
5
|
Kot Kapura
|
PB-12-006-081-001/60
(JEON WALA)
|
2612006000NRG23130920220099962
|
13/09/2022
|
HARJINDERSINGH
|
2612006WL003606
|
HARJINDERSINGH
|
00349
|
PSIB0020996
|
1128
|
1128
|
Processed
|
21/10/2022
|
|
5872154496
|
|
HARJINDER SINGH
|
HDFC BANK LTD(607152)
|
|
6
|
Kot Kapura
|
PB-12-006-083-001/269
(PANJ GRAIN KALAN)
|
2612006000NRG23130920220100282
|
13/09/2022
|
KAKO kaur
|
2612006WL003628
|
KAKO kaur
|
00349
|
PSIB0020996
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5872154490
|
|
KAKO KAUR
|
PUNJAB & SIND BANK(607087)
|
|
7
|
Kot Kapura
|
PB-12-006-113-001/48
(BABA JIWAN SINGH NAGAR PANJGARAI KALAN)
|
2612006000NRG23130920220100286
|
13/09/2022
|
sukhDEV kaUR
|
2612006WL003628
|
sukhDEV kaUR
|
00349
|
PSIB0020996
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872154495
|
|
SUKHDEV KAUR WO MAGAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
8
|
Kot Kapura
|
PB-12-006-113-001/92
(BABA JIWAN SINGH NAGAR PANJGARAI KALAN)
|
2612006000NRG23130920220100288
|
13/09/2022
|
JASWINDER KAUR
|
2612006WL003628
|
JASWINDER KAUR
|
00349
|
PSIB0020996
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872154488
|
|
JASWINDER KAUR WO LACHMAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10998
|
10998
|
|
|
|
|
|
|
|
|
9
|
Kot Kapura
|
PB-12-006-010-001/30
(KOTHE CHAK BHAG SINGH)
|
2612006000NRG23130920220099817
|
13/09/2022
|
GURPREET KAUR
|
2612006WL003601
|
GURPREET KAUR
|
00415
|
SBIN0001774
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5872154497
|
|
MRS GURPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
10
|
Kot Kapura
|
PB-12-006-010-001/5
(KOTHE CHAK BHAG SINGH)
|
2612006000NRG23130920220099819
|
13/09/2022
|
AMARJEET KAUR
|
2612006WL003601
|
AMARJEET KAUR
|
00415
|
SBIN0001774
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5872154494
|
|
MRS AMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
11
|
Kot Kapura
|
PB-12-006-081-001/183
(JEON WALA)
|
2612006000NRG23130920220099947
|
13/09/2022
|
RESHAM SINGH
|
2612006WL003606
|
RESHAM SINGH
|
00415
|
SBIN0050173
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872154498
|
|
RESHAM SINGH
|
ICICI BANK LTD(508534)
|
|
12
|
Kot Kapura
|
PB-12-006-081-001/299
(JEON WALA)
|
2612006000NRG23130920220099952
|
13/09/2022
|
SARABJEET KAUR
|
2612006WL003606
|
SARABJEET KAUR
|
00415
|
SBIN0050173
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5872154500
|
|
MRS SARABJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
13
|
Kot Kapura
|
PB-12-006-081-001/310
(JEON WALA)
|
2612006000NRG23130920220099953
|
13/09/2022
|
MANJINDER KAUR
|
2612006WL003606
|
MANJINDER KAUR
|
00415
|
SBIN0050173
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872154499
|
|
MANJINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
Kot Kapura
|
PB-12-006-081-001/368
(JEON WALA)
|
2612006000NRG23130920220099957
|
13/09/2022
|
RAJWANT KAUR
|
2612006WL003606
|
RAJWANT KAUR
|
00415
|
SBIN0050173
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872154503
|
|
RAJWANT KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6486
|
6486
|
|
|
|
|
|
|
|
|
15
|
Kot Kapura
|
PB-12-006-010-001/22
(KOTHE CHAK BHAG SINGH)
|
2612006000NRG23130920220099815
|
13/09/2022
|
CHARN KAUR
|
2612006WL003601
|
CHARN KAUR
|
00415
|
SBIN0050452
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5872154502
|
|
MRS CHARN KAUR
|
STATE BANK OF INDIA(508548)
|
|
16
|
Kot Kapura
|
PB-12-006-010-001/25
(KOTHE CHAK BHAG SINGH)
|
2612006000NRG23130920220099816
|
13/09/2022
|
LOVEPREET KAUR
|
2612006WL003601
|
LOVEPREET KAUR
|
00415
|
SBIN0050452
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5872154501
|
|
MRS LOVEPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24816
|
24816
|
|
|
|
|
|
|
|