|
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-12-006-101-001/1
(KOTHE RAMSAR)
|
2612006000NRG23110820220071885
|
11/08/2022
|
Amarjeet Kaur
|
2612006WL002588
|
Amarjeet Kaur
|
00415
|
SBIN0050452
|
1692
|
1692
|
Processed
|
19/08/2022
|
|
4028700997
|
|
MRS AMARJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
2
|
Kot Kapura
|
PB-12-006-101-001/10
(KOTHE RAMSAR)
|
2612006000NRG23110820220071886
|
11/08/2022
|
Makhan Singh
|
2612006WL002588
|
Makhan Singh
|
00415
|
SBIN0050452
|
1692
|
1692
|
Processed
|
19/08/2022
|
|
4028701010
|
|
MR MAKHAN SINGH SO NAZAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
3
|
Kot Kapura
|
PB-12-006-101-001/11
(KOTHE RAMSAR)
|
2612006000NRG23110820220071887
|
11/08/2022
|
Kulwinder Kaur
|
2612006WL002588
|
Kulwinder Kaur
|
00415
|
SBIN0050452
|
1692
|
1692
|
Processed
|
19/08/2022
|
|
4028701005
|
|
MRS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
4
|
Kot Kapura
|
PB-12-006-101-001/13
(KOTHE RAMSAR)
|
2612006000NRG23110820220071888
|
11/08/2022
|
Gurnam Singh
|
2612006WL002588
|
Gurnam Singh
|
00415
|
SBIN0050452
|
1692
|
1692
|
Processed
|
19/08/2022
|
|
4028701009
|
|
MR GURNAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
Kot Kapura
|
PB-12-006-101-001/14
(KOTHE RAMSAR)
|
2612006000NRG23110820220071889
|
11/08/2022
|
VEERPAL KUAR
|
2612006WL002588
|
VEERPAL KUAR
|
00415
|
SBIN0050452
|
1692
|
1692
|
Processed
|
19/08/2022
|
|
4028700995
|
|
VEERPAL KAUR
|
AXIS BANK(607153)
|
|
6
|
Kot Kapura
|
PB-12-006-101-001/17
(KOTHE RAMSAR)
|
2612006000NRG23110820220071891
|
11/08/2022
|
Binder Kaur
|
2612006WL002588
|
Binder Kaur
|
00415
|
SBIN0050452
|
1692
|
1692
|
Processed
|
19/08/2022
|
|
4028701006
|
|
MRS BINDER KAUR WO DARSHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
7
|
Kot Kapura
|
PB-12-006-101-001/17
(KOTHE RAMSAR)
|
2612006000NRG23110820220071890
|
11/08/2022
|
Darshan Singh
|
2612006WL002588
|
Darshan Singh
|
00415
|
SBIN0050452
|
1692
|
1692
|
Processed
|
19/08/2022
|
|
4028701008
|
|
MR DARSHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
8
|
Kot Kapura
|
PB-12-006-101-001/19
(KOTHE RAMSAR)
|
2612006000NRG23110820220071892
|
11/08/2022
|
Jaspreet Kaur
|
2612006WL002588
|
Jaspreet Kaur
|
00415
|
SBIN0050452
|
1410
|
1410
|
Processed
|
19/08/2022
|
|
4028701007
|
|
MRS JASPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
9
|
Kot Kapura
|
PB-12-006-101-001/21
(KOTHE RAMSAR)
|
2612006000NRG23110820220071894
|
11/08/2022
|
Parmjeet Kaur
|
2612006WL002588
|
Parmjeet Kaur
|
00415
|
SBIN0050452
|
1692
|
1692
|
Processed
|
19/08/2022
|
|
4028701004
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
10
|
Kot Kapura
|
PB-12-006-101-001/22
(KOTHE RAMSAR)
|
2612006000NRG23110820220071895
|
11/08/2022
|
Iqbal Singh
|
2612006WL002588
|
Iqbal Singh
|
00415
|
SBIN0050452
|
846
|
846
|
Processed
|
19/08/2022
|
|
4028701003
|
|
IKBAL KAUR
|
AXIS BANK(607153)
|
|
11
|
Kot Kapura
|
PB-12-006-101-001/28
(KOTHE RAMSAR)
|
2612006000NRG23110820220071896
|
11/08/2022
|
NEELAM RANI
|
2612006WL002588
|
NEELAM RANI
|
00415
|
SBIN0050452
|
1692
|
1692
|
Processed
|
19/08/2022
|
|
4028700996
|
|
NEELAM RANI
|
AXIS BANK(607153)
|
|
12
|
Kot Kapura
|
PB-12-006-101-001/30
(KOTHE RAMSAR)
|
2612006000NRG23110820220071897
|
11/08/2022
|
GURPREET KAUR
|
2612006WL002588
|
GURPREET KAUR
|
00415
|
SBIN0050452
|
1692
|
1692
|
Processed
|
19/08/2022
|
|
4028700998
|
|
GURPREET KAUR
|
AXIS BANK(607153)
|
|
13
|
Kot Kapura
|
PB-12-006-101-001/32-A
(KOTHE RAMSAR)
|
2612006000NRG23110820220071898
|
11/08/2022
|
VEER SINGH
|
2612006WL002588
|
VEER SINGH
|
00415
|
SBIN0050452
|
1692
|
1692
|
Processed
|
19/08/2022
|
|
4028701000
|
|
MR VEER SINGH SO KEWAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
14
|
Kot Kapura
|
PB-12-006-101-001/35
(KOTHE RAMSAR)
|
2612006000NRG23110820220071900
|
11/08/2022
|
JASWINDER KAUR
|
2612006WL002588
|
JASWINDER KAUR
|
00415
|
SBIN0050452
|
1692
|
1692
|
Processed
|
19/08/2022
|
|
4028701001
|
|
JASWINDER KAUR
|
CANARA BANK(508532)
|
|
15
|
Kot Kapura
|
PB-12-006-101-001/38
(KOTHE RAMSAR)
|
2612006000NRG23110820220071901
|
11/08/2022
|
VEERPAL KAUR
|
2612006WL002588
|
VEERPAL KAUR
|
00415
|
SBIN0050452
|
1692
|
1692
|
Processed
|
19/08/2022
|
|
4028701002
|
|
VEERPAL KAUR
|
AXIS BANK(607153)
|
|
16
|
Kot Kapura
|
PB-12-006-101-001/39
(KOTHE RAMSAR)
|
2612006000NRG23110820220071902
|
11/08/2022
|
HAKAM SINGH
|
2612006WL002588
|
HAKAM SINGH
|
00415
|
SBIN0050452
|
1692
|
1692
|
Processed
|
19/08/2022
|
|
4028700999
|
|
MR HAKAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25944
|
25944
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25944
|
25944
|
|
|
|
|
|
|
|