|
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-12-006-022-001/133
(KOTHE DHARIWAL)
|
2612006000NRG23100620220028804
|
10/06/2022
|
GURMEET KAUR
|
2612006WL000911
|
GURMEET KAUR
|
00045
|
BARB0FARIDK
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2319956815
|
|
GURMEETKAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
2
|
Kot Kapura
|
PB-12-006-022-001/76
(KOTHE DHARIWAL)
|
2612006000NRG23100620220028813
|
10/06/2022
|
bhinder kaur
|
2612006WL000911
|
bhinder kaur
|
00045
|
BARB0KOTKAP
|
1410
|
1410
|
Rejected
|
16/06/2022
|
|
2319956816
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
3
|
Kot Kapura
|
PB-12-006-022-001/137
(KOTHE DHARIWAL)
|
2612006000NRG23100620220028807
|
10/06/2022
|
gursawek singh
|
2612006WL000911
|
gursawek singh
|
00176
|
IDIB000K799
|
1410
|
1410
|
Processed
|
16/06/2022
|
|
2319956817
|
|
gursaweksingh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
4
|
Kot Kapura
|
PB-12-006-022-001/123
(KOTHE DHARIWAL)
|
2612006000NRG23100620220028802
|
10/06/2022
|
DILJEET KAUR
|
2612006WL000911
|
DILJEET KAUR
|
00177
|
IOBA0002247
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2319956818
|
|
DILJEETKAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
5
|
Kot Kapura
|
PB-12-006-022-001/57
(KOTHE DHARIWAL)
|
2612006000NRG23100620220028811
|
10/06/2022
|
GURMEET KAUR
|
2612006WL000911
|
GURMEET KAUR
|
00354
|
PUNB0007710
|
1128
|
1128
|
Processed
|
16/06/2022
|
|
2319956820
|
|
GURMEETKAUR
|
()
|
|
6
|
Kot Kapura
|
PB-12-006-022-001/62
(KOTHE DHARIWAL)
|
2612006000NRG23100620220028812
|
10/06/2022
|
JAGSIR SINGH
|
2612006WL000911
|
JAGSIR SINGH
|
00354
|
PUNB0007710
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2319956819
|
|
JAGSIRSINGH
|
()
|
|
7
|
Kot Kapura
|
PB-12-006-022-001/84
(KOTHE DHARIWAL)
|
2612006000NRG23100620220028814
|
10/06/2022
|
SARBJEET KAUR
|
2612006WL000911
|
SARBJEET KAUR
|
00354
|
PUNB0007710
|
1410
|
1410
|
Processed
|
16/06/2022
|
|
2319956821
|
|
SARBJEETKAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4230
|
4230
|
|
|
|
|
|
|
|
|
8
|
Kot Kapura
|
PB-12-006-022-001/123
(KOTHE DHARIWAL)
|
2612006000NRG23100620220028803
|
10/06/2022
|
DARSHAN SINGH
|
2612006WL000911
|
DARSHAN SINGH
|
00354
|
PUNB0027300
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2319956822
|
|
DARSHANSINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
9
|
Kot Kapura
|
PB-12-006-022-001/120-A
(KOTHE DHARIWAL)
|
2612006000NRG23100620220028800
|
10/06/2022
|
gurjant singh
|
2612006WL000911
|
gurjant singh
|
00415
|
SBIN0001752
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2319956823
|
|
MR GURJANT SINGH
|
()
|
|
10
|
Kot Kapura
|
PB-12-006-022-001/121-B
(KOTHE DHARIWAL)
|
2612006000NRG23100620220028801
|
10/06/2022
|
JASVEER KAUR
|
2612006WL000911
|
JASVEER KAUR
|
00415
|
SBIN0001752
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2319956824
|
|
MRS JASVIR KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
11
|
Kot Kapura
|
PB-12-006-022-001/135
(KOTHE DHARIWAL)
|
2612006000NRG23100620220028806
|
10/06/2022
|
nseeb kaur
|
2612006WL000911
|
nseeb kaur
|
00415
|
SBIN0001774
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2319956830
|
|
MRS NASIB KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
12
|
Kot Kapura
|
PB-12-006-022-001/135
(KOTHE DHARIWAL)
|
2612006000NRG23100620220028805
|
10/06/2022
|
guljar singh
|
2612006WL000911
|
guljar singh
|
00415
|
SBIN0050040
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2319956825
|
|
MR GULZAR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
13
|
Kot Kapura
|
PB-12-006-022-001/175
(KOTHE DHARIWAL)
|
2612006000NRG23100620220028808
|
10/06/2022
|
HAPPY SINGH
|
2612006WL000911
|
HAPPY SINGH
|
00415
|
SBIN0051207
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2319956829
|
|
MR HAPPY SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
14
|
Kot Kapura
|
PB-12-006-022-001/1-A
(KOTHE DHARIWAL)
|
2612006000NRG23100620220028796
|
10/06/2022
|
BHOLI KAUR
|
2612006WL000911
|
BHOLI KAUR
|
00462
|
UCBA0002160
|
1128
|
1128
|
Processed
|
16/06/2022
|
|
2319956827
|
|
BHOLI KAUR WO RAJU SINGH
|
()
|
|
15
|
Kot Kapura
|
PB-12-006-022-001/120-A
(KOTHE DHARIWAL)
|
2612006000NRG23100620220028799
|
10/06/2022
|
sukhwinder kaur
|
2612006WL000911
|
sukhwinder kaur
|
00462
|
UCBA0002160
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2319956828
|
|
SUKHWINDER KAUR
|
()
|
|
16
|
Kot Kapura
|
PB-12-006-022-001/21
(KOTHE DHARIWAL)
|
2612006000NRG23100620220028809
|
10/06/2022
|
rajveer kaur
|
2612006WL000911
|
rajveer kaur
|
00462
|
UCBA0002160
|
1410
|
1410
|
Processed
|
16/06/2022
|
|
2319956826
|
|
RAJVEER KAUR WO GURA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4230
|
4230
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24816
|
24816
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
Kot Kapura
|
PB2612006_100622FTO_15914
|
Bank of Baroda
|
BARB0FARIDK
|
FARIDKOT PUNJAB
|
1692
|
|
2
|
Kot Kapura
|
PB2612006_100622FTO_15914
|
Bank of Baroda
|
BARB0KOTKAP
|
KOTKAPURA, PUNJAB
|
1410
|
|
3
|
Kot Kapura
|
PB2612006_100622FTO_15914
|
Indian Bank
|
IDIB000K799
|
KOTAKAPURA
|
1410
|
|
4
|
Kot Kapura
|
PB2612006_100622FTO_15914
|
Indian Overseas Bank
|
IOBA0002247
|
KOT KAPURA
|
1692
|
|
5
|
Kot Kapura
|
PB2612006_100622FTO_15914
|
Punjab National Bank
|
PUNB0007710
|
Kotkapura
|
4230
|
|
6
|
Kot Kapura
|
PB2612006_100622FTO_15914
|
Punjab National Bank
|
PUNB0027300
|
KOTKAPURA MAIN
|
1692
|
|
7
|
Kot Kapura
|
PB2612006_100622FTO_15914
|
State Bank of India
|
SBIN0001752
|
KOTKAPURA
|
3384
|
|
8
|
Kot Kapura
|
PB2612006_100622FTO_15914
|
State Bank of India
|
SBIN0001774
|
ADB KOTKAPURA
|
1692
|
|
9
|
Kot Kapura
|
PB2612006_100622FTO_15914
|
State Bank of India
|
SBIN0050040
|
KOTKAPURA
|
1692
|
|
10
|
Kot Kapura
|
PB2612006_100622FTO_15914
|
State Bank of India
|
SBIN0051207
|
KOTKAPURA
|
1692
|
|
11
|
Kot Kapura
|
PB2612006_100622FTO_15914
|
UCO Bank
|
UCBA0002160
|
KOTKAPURA
|
4230
|