|
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-12-006-073-001/12
(KOTHE DHAB GURU KI)
|
2612006000NRG23281020220131095
|
28/10/2022
|
GURMEET KAUR
|
2612006WL004952
|
GURMEET KAUR
|
00415
|
SBIN0001752
|
1692
|
1692
|
Processed
|
02/11/2022
|
|
6091296064
|
|
GURMEET KAUR
|
IDBI BANK(607095)
|
|
2
|
Kot Kapura
|
PB-12-006-073-001/19
(KOTHE DHAB GURU KI)
|
2612006000NRG23281020220131099
|
28/10/2022
|
MUKAND KAUR
|
2612006WL004952
|
MUKAND KAUR
|
00415
|
SBIN0001752
|
1410
|
1410
|
Processed
|
02/11/2022
|
|
6091296073
|
|
MUKAND KAUR
|
ICICI BANK LTD(508534)
|
|
3
|
Kot Kapura
|
PB-12-006-073-001/20
(KOTHE DHAB GURU KI)
|
2612006000NRG23281020220131100
|
28/10/2022
|
JASVEER KAUR
|
2612006WL004952
|
JASVEER KAUR
|
00415
|
SBIN0001752
|
1692
|
1692
|
Processed
|
02/11/2022
|
|
6091296067
|
|
MRS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
4
|
Kot Kapura
|
PB-12-006-073-001/24
(KOTHE DHAB GURU KI)
|
2612006000NRG23281020220131101
|
28/10/2022
|
KULWANT KAUR
|
2612006WL004952
|
KULWANT KAUR
|
00415
|
SBIN0001752
|
1692
|
1692
|
Processed
|
02/11/2022
|
|
6091296071
|
|
KULWANT KAUR
|
ICICI BANK LTD(508534)
|
|
5
|
Kot Kapura
|
PB-12-006-073-001/25
(KOTHE DHAB GURU KI)
|
2612006000NRG23281020220131102
|
28/10/2022
|
RANDEEP KAUR
|
2612006WL004952
|
RANDEEP KAUR
|
00415
|
SBIN0001752
|
1410
|
1410
|
Processed
|
02/11/2022
|
|
6091296068
|
|
MR SUKHA SINGH
|
STATE BANK OF INDIA(508548)
|
|
6
|
Kot Kapura
|
PB-12-006-073-001/31
(KOTHE DHAB GURU KI)
|
2612006000NRG23281020220131105
|
28/10/2022
|
JASWINDER KAUR
|
2612006WL004952
|
JASWINDER KAUR
|
00415
|
SBIN0001752
|
1410
|
1410
|
Processed
|
02/11/2022
|
|
6091296069
|
|
MR BIKKAR SINGH SO KISHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
7
|
Kot Kapura
|
PB-12-006-073-001/37
(KOTHE DHAB GURU KI)
|
2612006000NRG23281020220131106
|
28/10/2022
|
BALJINDER KAUR
|
2612006WL004952
|
BALJINDER KAUR
|
00415
|
SBIN0001752
|
1692
|
1692
|
Processed
|
02/11/2022
|
|
6091296063
|
|
BALJINDER KAUR W/O PAPU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
Kot Kapura
|
PB-12-006-073-001/39
(KOTHE DHAB GURU KI)
|
2612006000NRG23281020220131108
|
28/10/2022
|
MANDEEP KAUR
|
2612006WL004952
|
MANDEEP KAUR
|
00415
|
SBIN0001752
|
564
|
564
|
Processed
|
02/11/2022
|
|
6091296066
|
|
MRS MANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
9
|
Kot Kapura
|
PB-12-006-073-001/54
(KOTHE DHAB GURU KI)
|
2612006000NRG23281020220131111
|
28/10/2022
|
HARDEEP KAUR
|
2612006WL004952
|
HARDEEP KAUR
|
00415
|
SBIN0001752
|
1128
|
1128
|
Processed
|
02/11/2022
|
|
6091296065
|
|
MRS HARDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
10
|
Kot Kapura
|
PB-12-006-073-001/56
(KOTHE DHAB GURU KI)
|
2612006000NRG23281020220131112
|
28/10/2022
|
MANJEET KAUR
|
2612006WL004952
|
MANJEET KAUR
|
00415
|
SBIN0001752
|
1692
|
1692
|
Processed
|
02/11/2022
|
|
6091296062
|
|
MRS MANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
11
|
Kot Kapura
|
PB-12-006-073-001/68
(KOTHE DHAB GURU KI)
|
2612006000NRG23281020220131114
|
28/10/2022
|
LAKHWINDER KAUR
|
2612006WL004952
|
LAKHWINDER KAUR
|
00415
|
SBIN0001752
|
1128
|
1128
|
Processed
|
02/11/2022
|
|
6091296070
|
|
MRS LAKWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
12
|
Kot Kapura
|
PB-12-006-073-001/71
(KOTHE DHAB GURU KI)
|
2612006000NRG23281020220131115
|
28/10/2022
|
DARBARA SINGH
|
2612006WL004952
|
DARBARA SINGH
|
00415
|
SBIN0001752
|
1692
|
1692
|
Processed
|
02/11/2022
|
|
6091296072
|
|
DARBARA SINGH
|
ICICI BANK LTD(508534)
|
|
13
|
Kot Kapura
|
PB-12-006-073-001/75
(KOTHE DHAB GURU KI)
|
2612006000NRG23281020220131116
|
28/10/2022
|
SUKHDEV KAUR
|
2612006WL004952
|
SUKHDEV KAUR
|
00415
|
SBIN0001752
|
1692
|
1692
|
Processed
|
02/11/2022
|
|
6091296061
|
|
SUKHDEV KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
14
|
Kot Kapura
|
PB-12-006-073-001/9
(KOTHE DHAB GURU KI)
|
2612006000NRG23281020220131118
|
28/10/2022
|
GURMEET KAUR
|
2612006WL004952
|
GURMEET KAUR
|
00415
|
SBIN0001752
|
1692
|
1692
|
Processed
|
02/11/2022
|
|
6091296076
|
|
RESHAM SINGH GURMEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20586
|
20586
|
|
|
|
|
|
|
|
|
15
|
Kot Kapura
|
PB-12-006-073-001/27
(KOTHE DHAB GURU KI)
|
2612006000NRG23281020220131104
|
28/10/2022
|
KULWINDER KAUR
|
2612006WL004952
|
KULWINDER KAUR
|
00415
|
SBIN0001774
|
1692
|
1692
|
Processed
|
02/11/2022
|
|
6091296075
|
|
KULWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
16
|
Kot Kapura
|
PB-12-006-073-001/49
(KOTHE DHAB GURU KI)
|
2612006000NRG23281020220131110
|
28/10/2022
|
GURTEJ SINGH
|
2612006WL004952
|
GURTEJ SINGH
|
00415
|
SBIN0001774
|
564
|
564
|
Processed
|
02/11/2022
|
|
6091296074
|
|
GURTEJ SINGH
|
ICICI BANK LTD(508534)
|
|
17
|
Kot Kapura
|
PB-12-006-073-001/64
(KOTHE DHAB GURU KI)
|
2612006000NRG23281020220131113
|
28/10/2022
|
BALTEJ KAUR
|
2612006WL004952
|
BALTEJ KAUR
|
00415
|
SBIN0001774
|
1128
|
1128
|
Processed
|
02/11/2022
|
|
6091296060
|
|
BATEJ KAUR
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23970
|
23970
|
|
|
|
|
|
|
|