|
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-12-006-063-001/18
(BAGHEANA)
|
2612006000NRG23310820220088020
|
31/08/2022
|
MANJEET KAUR
|
2612006WL003163
|
MANJEET KAUR
|
00114
|
UTIB0SFDK03
|
1692
|
1692
|
Processed
|
03/09/2022
|
|
4419161908
|
|
MANJEET KAUR WO BALTEJ SINGH
|
PUNJAB & SIND BANK(607087)
|
|
2
|
Kot Kapura
|
PB-12-006-063-001/255
(BAGHEANA)
|
2612006000NRG23310820220088021
|
31/08/2022
|
GURDEEP SINGH
|
2612006WL003163
|
GURDEEP SINGH
|
00114
|
UTIB0SFDK03
|
1692
|
1692
|
Processed
|
03/09/2022
|
|
4419161906
|
|
GURDEEP SINGH S/O SH.KARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Kot Kapura
|
PB-12-006-063-001/344
(BAGHEANA)
|
2612006000NRG23310820220088024
|
31/08/2022
|
MANDEEP KAUR
|
2612006WL003163
|
MANDEEP KAUR
|
00114
|
UTIB0SFDK03
|
1692
|
1692
|
Processed
|
03/09/2022
|
|
4419161911
|
|
MANDEEP KAUR
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
4
|
Kot Kapura
|
PB-12-006-063-001/396
(BAGHEANA)
|
2612006000NRG23310820220088028
|
31/08/2022
|
hardeep kaur
|
2612006WL003163
|
hardeep kaur
|
00114
|
UTIB0SFDK03
|
1692
|
1692
|
Processed
|
03/09/2022
|
|
4419161907
|
|
HARDEEP KAUR D/O JARNAIL SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
5
|
Kot Kapura
|
PB-12-006-063-001/62
(BAGHEANA)
|
2612006000NRG23310820220088031
|
31/08/2022
|
BALJIT KAUR
|
2612006WL003163
|
BALJIT KAUR
|
00114
|
UTIB0SFDK03
|
1692
|
1692
|
Processed
|
03/09/2022
|
|
4419161910
|
|
BALJIT KAUR WO MANJEET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
6
|
Kot Kapura
|
PB-12-006-063-001/64
(BAGHEANA)
|
2612006000NRG23310820220088032
|
31/08/2022
|
JASVEER KAUR
|
2612006WL003163
|
JASVEER KAUR
|
00114
|
UTIB0SFDK03
|
1692
|
1692
|
Processed
|
03/09/2022
|
|
4419161909
|
|
JASVEER KAUR WO GORA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
7
|
Kot Kapura
|
PB-12-006-063-001/69
(BAGHEANA)
|
2612006000NRG23310820220088034
|
31/08/2022
|
BABLI KAUR
|
2612006WL003163
|
BABLI KAUR
|
00114
|
UTIB0SFDK03
|
1692
|
1692
|
Processed
|
03/09/2022
|
|
4419161912
|
|
BABLI
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11844
|
11844
|
|
|
|
|
|
|
|
|
8
|
Kot Kapura
|
PB-12-006-063-001/3
(BAGHEANA)
|
2612006000NRG23310820220088022
|
31/08/2022
|
GURPREETSINGH
|
2612006WL003163
|
GURPREETSINGH
|
00415
|
SBIN0050173
|
1692
|
1692
|
Processed
|
03/09/2022
|
|
4419161914
|
|
MASTER GURPREET SINGH
|
STATE BANK OF INDIA(508548)
|
|
9
|
Kot Kapura
|
PB-12-006-063-001/344
(BAGHEANA)
|
2612006000NRG23310820220088023
|
31/08/2022
|
NIRBHEH SINGH
|
2612006WL003163
|
NIRBHEH SINGH
|
00415
|
SBIN0050173
|
1692
|
1692
|
Processed
|
03/09/2022
|
|
4419161915
|
|
MR NIRBHE SINGH
|
STATE BANK OF INDIA(508548)
|
|
10
|
Kot Kapura
|
PB-12-006-063-001/366
(BAGHEANA)
|
2612006000NRG23310820220088027
|
31/08/2022
|
RAJWINDER KAUR
|
2612006WL003163
|
RAJWINDER KAUR
|
00415
|
SBIN0050173
|
1692
|
1692
|
Processed
|
03/09/2022
|
|
4419161917
|
|
RAJWINDER KAUR WO JAGGA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
11
|
Kot Kapura
|
PB-12-006-063-001/433
(BAGHEANA)
|
2612006000NRG23310820220088029
|
31/08/2022
|
Tarsam singh
|
2612006WL003163
|
Tarsam singh
|
00415
|
SBIN0050173
|
1692
|
1692
|
Processed
|
03/09/2022
|
|
4419161916
|
|
MR TARSEM SINGH
|
STATE BANK OF INDIA(508548)
|
|
12
|
Kot Kapura
|
PB-12-006-063-001/68
(BAGHEANA)
|
2612006000NRG23310820220088033
|
31/08/2022
|
BALJEET KAUR
|
2612006WL003163
|
BALJEET KAUR
|
00415
|
SBIN0050173
|
1692
|
1692
|
Processed
|
03/09/2022
|
|
4419161913
|
|
MISS BALJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8460
|
8460
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20304
|
20304
|
|
|
|
|
|
|
|