|
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-12-006-065-001/14
(KHARA)
|
2612006000NRG23300920220115520
|
30/09/2022
|
KIRPAL KAUR
|
2612006WL004278
|
KIRPAL KAUR
|
00032
|
UTIB0000577
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939065545
|
|
KIRPAL KAUR WIFE GURA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
2
|
Kot Kapura
|
PB-12-006-065-001/20
(KHARA)
|
2612006000NRG23300920220115521
|
30/09/2022
|
BALJIT KAUR
|
2612006WL004278
|
BALJIT KAUR
|
00032
|
UTIB0000577
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939065547
|
|
BALJEET KAUR
|
ICICI BANK LTD(508534)
|
|
3
|
Kot Kapura
|
PB-12-006-065-001/32
(KHARA)
|
2612006000NRG23300920220115527
|
30/09/2022
|
JASVEER SINGH
|
2612006WL004278
|
JASVEER SINGH
|
00032
|
UTIB0000577
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939065546
|
|
JASVEER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
4
|
Kot Kapura
|
PB-12-006-065-001/94
(KHARA)
|
2612006000NRG23300920220115536
|
30/09/2022
|
PARMINDER KAUR
|
2612006WL004278
|
PARMINDER KAUR
|
00032
|
UTIB0000577
|
564
|
564
|
Processed
|
26/10/2022
|
|
5939065548
|
|
PARMINDER KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5640
|
5640
|
|
|
|
|
|
|
|
|
5
|
Kot Kapura
|
PB-12-006-065-001/25
(KHARA)
|
2612006000NRG23300920220115525
|
30/09/2022
|
RAKHO DEVI
|
2612006WL004278
|
RAKHO DEVI
|
00114
|
UTIB0SFDK03
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939065549
|
|
RAKHO DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
Kot Kapura
|
PB-12-006-065-001/344
(KHARA)
|
2612006000NRG23300920220115528
|
30/09/2022
|
RAJANI BALA
|
2612006WL004278
|
RAJANI BALA
|
00114
|
UTIB0SFDK03
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939065538
|
|
RAJNI BALA W/O JAGA RAM
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
7
|
Kot Kapura
|
PB-12-006-065-001/370
(KHARA)
|
2612006000NRG23300920220115530
|
30/09/2022
|
KULWINDER KAUR
|
2612006WL004278
|
KULWINDER KAUR
|
00114
|
UTIB0SFDK03
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939065537
|
|
KULWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5076
|
5076
|
|
|
|
|
|
|
|
|
8
|
Kot Kapura
|
PB-12-006-065-001/207
(KHARA)
|
2612006000NRG23300920220115522
|
30/09/2022
|
GURCHARAN SINGH
|
2612006WL004278
|
GURCHARAN SINGH
|
00349
|
PSIB0000598
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939065539
|
|
GURCHARN SINGH S/O BHURA SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
9
|
Kot Kapura
|
PB-12-006-065-001/107
(KHARA)
|
2612006000NRG23300920220115518
|
30/09/2022
|
KARAMJEET KAUR
|
2612006WL004278
|
KARAMJEET KAUR
|
00349
|
PSIB0021143
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939065542
|
|
KARAMJEET KAUR
|
HDFC BANK LTD(607152)
|
|
10
|
Kot Kapura
|
PB-12-006-065-001/117
(KHARA)
|
2612006000NRG23300920220115519
|
30/09/2022
|
parmjeet kaur
|
2612006WL004278
|
parmjeet kaur
|
00349
|
PSIB0021143
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5939065543
|
|
PARAMJIT KAUR W/O RAJA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
11
|
Kot Kapura
|
PB-12-006-065-001/225
(KHARA)
|
2612006000NRG23300920220115524
|
30/09/2022
|
SUKHDEEP KAUR
|
2612006WL004278
|
SUKHDEEP KAUR
|
00349
|
PSIB0021143
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939065540
|
|
SUKHDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
12
|
Kot Kapura
|
PB-12-006-065-001/35
(KHARA)
|
2612006000NRG23300920220115529
|
30/09/2022
|
SARBJIT KAUR
|
2612006WL004278
|
SARBJIT KAUR
|
00349
|
PSIB0021143
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5939065541
|
|
SARABJIT KAUR LAKHVIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
13
|
Kot Kapura
|
PB-12-006-065-001/471
(KHARA)
|
2612006000NRG23300920220115531
|
30/09/2022
|
SUKHPREET KAUR
|
2612006WL004278
|
SUKHPREET KAUR
|
00349
|
PSIB0021143
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939065544
|
|
MRS SUKHPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7896
|
7896
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20304
|
20304
|
|
|
|
|
|
|
|