|
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-12-006-030-001/15
(JALALEANA)
|
2612006000NRG23140220230200187
|
14/02/2023
|
SHINDER KAUR
|
2612006WL008076
|
SHINDER KAUR
|
00114
|
UTIB0SFDK03
|
1410
|
1410
|
Processed
|
24/02/2023
|
|
9126165825
|
|
SHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
2
|
Kot Kapura
|
PB-12-006-030-001/176
(JALALEANA)
|
2612006000NRG23140220230200198
|
14/02/2023
|
gurpreet singh
|
2612006WL008077
|
gurpreet singh
|
00114
|
UTIB0SFDK03
|
1692
|
1692
|
Processed
|
24/02/2023
|
|
9126165808
|
|
GURPREET SINGH S/O GURDEEP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
3
|
Kot Kapura
|
PB-12-006-030-001/21
(JALALEANA)
|
2612006000NRG23140220230200189
|
14/02/2023
|
SUKHPINDER KAUR
|
2612006WL008076
|
SUKHPINDER KAUR
|
00114
|
UTIB0SFDK03
|
1692
|
1692
|
Processed
|
24/02/2023
|
|
9126165824
|
|
SUKHPINDER KAUR W/0 DHARMINDER SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
4
|
Kot Kapura
|
PB-12-006-030-001/23-A
(JALALEANA)
|
2612006000NRG23140220230200201
|
14/02/2023
|
SONA KAUR
|
2612006WL008078
|
SONA KAUR
|
00114
|
UTIB0SFDK03
|
1692
|
1692
|
Processed
|
24/02/2023
|
|
9126165809
|
|
SONA KAUR W/O SUCHA SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
5
|
Kot Kapura
|
PB-12-006-030-001/39
(JALALEANA)
|
2612006000NRG23140220230200192
|
14/02/2023
|
MANJIT KAUR
|
2612006WL008076
|
MANJIT KAUR
|
00114
|
UTIB0SFDK03
|
1692
|
1692
|
Processed
|
24/02/2023
|
|
9126165828
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8178
|
8178
|
|
|
|
|
|
|
|
|
6
|
Kot Kapura
|
PB-12-006-075-001/257
(BASTI NANAKSAR SANDHWAN)
|
2612006000NRG23140220230200112
|
14/02/2023
|
MURTI KAUR
|
2612006WL008073
|
MURTI KAUR
|
00349
|
PSIB0000090
|
1692
|
1692
|
Processed
|
24/02/2023
|
|
9126165826
|
|
MURTI W/O RATIRAM
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
7
|
Kot Kapura
|
PB-12-006-030-001/1
(JALALEANA)
|
2612006000NRG23140220230200199
|
14/02/2023
|
AMARJIT KAUR
|
2612006WL008078
|
AMARJIT KAUR
|
00349
|
PSIB0000342
|
1410
|
1410
|
Processed
|
24/02/2023
|
|
9126165821
|
|
AMARJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
8
|
Kot Kapura
|
PB-12-006-030-001/112-A
(JALALEANA)
|
2612006000NRG23140220230200195
|
14/02/2023
|
AMANDEEP KAUR
|
2612006WL008077
|
AMANDEEP KAUR
|
00349
|
PSIB0000342
|
1692
|
1692
|
Processed
|
24/02/2023
|
|
9126165818
|
|
Amandeep Kaur
|
PUNJAB & SIND BANK(607087)
|
|
9
|
Kot Kapura
|
PB-12-006-030-001/115
(JALALEANA)
|
2612006000NRG23140220230200197
|
14/02/2023
|
GURMEET KAUR
|
2612006WL008077
|
GURMEET KAUR
|
00349
|
PSIB0000342
|
1692
|
1692
|
Processed
|
24/02/2023
|
|
9126165819
|
|
GURMEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
10
|
Kot Kapura
|
PB-12-006-030-001/115
(JALALEANA)
|
2612006000NRG23140220230200196
|
14/02/2023
|
KAWAL SINGH
|
2612006WL008077
|
KAWAL SINGH
|
00349
|
PSIB0000342
|
1692
|
1692
|
Processed
|
24/02/2023
|
|
9126165822
|
|
KEWAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
11
|
Kot Kapura
|
PB-12-006-030-001/131-A
(JALALEANA)
|
2612006000NRG23140220230200200
|
14/02/2023
|
SIMARJEET KAUR
|
2612006WL008078
|
SIMARJEET KAUR
|
00349
|
PSIB0000342
|
1692
|
1692
|
Processed
|
24/02/2023
|
|
9126165816
|
|
SIMARJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
12
|
Kot Kapura
|
PB-12-006-030-001/133
(JALALEANA)
|
2612006000NRG23140220230200185
|
14/02/2023
|
KULWINDER KAUR
|
2612006WL008076
|
KULWINDER KAUR
|
00349
|
PSIB0000342
|
1692
|
1692
|
Processed
|
24/02/2023
|
|
9126165823
|
|
KULWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
13
|
Kot Kapura
|
PB-12-006-030-001/135
(JALALEANA)
|
2612006000NRG23140220230200186
|
14/02/2023
|
SANDEEP KAUR
|
2612006WL008076
|
SANDEEP KAUR
|
00349
|
PSIB0000342
|
1692
|
1692
|
Processed
|
24/02/2023
|
|
9126165815
|
|
SANDEEP KAUR W/O LAKHWINDER SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
14
|
Kot Kapura
|
PB-12-006-030-001/17
(JALALEANA)
|
2612006000NRG23140220230200188
|
14/02/2023
|
Mahna singh
|
2612006WL008076
|
Mahna singh
|
00349
|
PSIB0000342
|
1692
|
1692
|
Processed
|
24/02/2023
|
|
9126165811
|
|
MAHANA SINGH
|
ICICI BANK LTD(508534)
|
|
15
|
Kot Kapura
|
PB-12-006-030-001/239
(JALALEANA)
|
2612006000NRG23140220230200190
|
14/02/2023
|
CHARANJIT KAUR
|
2612006WL008076
|
CHARANJIT KAUR
|
00349
|
PSIB0000342
|
1128
|
1128
|
Processed
|
24/02/2023
|
|
9126165817
|
|
CHARANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
16
|
Kot Kapura
|
PB-12-006-030-001/39
(JALALEANA)
|
2612006000NRG23140220230200191
|
14/02/2023
|
JASVEER SINGH
|
2612006WL008076
|
JASVEER SINGH
|
00349
|
PSIB0000342
|
1692
|
1692
|
Processed
|
24/02/2023
|
|
9126165827
|
|
JASVIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
17
|
Kot Kapura
|
PB-12-006-030-001/44-A
(JALALEANA)
|
2612006000NRG23140220230200193
|
14/02/2023
|
MUKHTIYAR SINGH
|
2612006WL008076
|
MUKHTIYAR SINGH
|
00349
|
PSIB0000342
|
1692
|
1692
|
Processed
|
24/02/2023
|
|
9126165814
|
|
MUKHTIAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
18
|
Kot Kapura
|
PB-12-006-030-001/76
(JALALEANA)
|
2612006000NRG23140220230200202
|
14/02/2023
|
BALWINDER KAUR
|
2612006WL008078
|
BALWINDER KAUR
|
00349
|
PSIB0000342
|
1692
|
1692
|
Processed
|
24/02/2023
|
|
9126165810
|
|
BALWINDER KAUR URF BALWANT K
|
PUNJAB & SIND BANK(607087)
|
|
19
|
Kot Kapura
|
PB-12-006-030-001/85
(JALALEANA)
|
2612006000NRG23140220230200203
|
14/02/2023
|
Binder kaur
|
2612006WL008078
|
Binder kaur
|
00349
|
PSIB0000342
|
1692
|
1692
|
Processed
|
24/02/2023
|
|
9126165813
|
|
BINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
20
|
Kot Kapura
|
PB-12-006-030-001/97
(JALALEANA)
|
2612006000NRG23140220230200194
|
14/02/2023
|
RAJPAL KAUR
|
2612006WL008076
|
RAJPAL KAUR
|
00349
|
PSIB0000342
|
1128
|
1128
|
Processed
|
24/02/2023
|
|
9126165812
|
|
RAJPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
21
|
Kot Kapura
|
PB-12-006-075-001/257
(BASTI NANAKSAR SANDHWAN)
|
2612006000NRG23140220230200111
|
14/02/2023
|
RATTI RAM
|
2612006WL008073
|
RATTI RAM
|
00349
|
PSIB0000342
|
1692
|
1692
|
Processed
|
24/02/2023
|
|
9126165820
|
|
RATI RAM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23970
|
23970
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33840
|
33840
|
|
|
|
|
|
|
|