|
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-12-006-077-001/558
(SEWIAN)
|
2612006000NRG23220920220110296
|
22/09/2022
|
SHINDERPAL KAUR
|
2612006WL004034
|
SHINDERPAL KAUR
|
00045
|
BARB0KOTKAP
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937479129
|
|
SHINDERPAL KAUR
|
()
|
|
2
|
Kot Kapura
|
PB-12-006-078-001/31-A
(SANDHWAN)
|
2612006000NRG23220920220110297
|
22/09/2022
|
ANGREJ KAUR
|
2612006WL004034
|
ANGREJ KAUR
|
00045
|
BARB0KOTKAP
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937479128
|
|
ANGREJ KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
3
|
Kot Kapura
|
PB-12-006-083-001/182-A
(PANJ GRAIN KALAN)
|
2612006000NRG23220920220110277
|
22/09/2022
|
TEJ KAUR
|
2612006WL004033
|
TEJ KAUR
|
00152
|
HDFC0003004
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937479130
|
|
TEJ KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
4
|
Kot Kapura
|
PB-12-006-075-001/500
(BASTI NANAKSAR SANDHWAN)
|
2612006000NRG23220920220110285
|
22/09/2022
|
JAGSEER SINGH
|
2612006WL004034
|
JAGSEER SINGH
|
00349
|
PSIB0000342
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937479132
|
|
JAGSEER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
5
|
Kot Kapura
|
PB-12-006-083-001/6
(PANJ GRAIN KALAN)
|
2612006000NRG23220920220110280
|
22/09/2022
|
Sukhwinder kaur
|
2612006WL004033
|
Sukhwinder kaur
|
00349
|
PSIB0020996
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937479133
|
|
Sukhwinder kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
6
|
Kot Kapura
|
PB-12-006-077-001/504
(SEWIAN)
|
2612006000NRG23220920220110294
|
22/09/2022
|
Resham singh
|
2612006WL004034
|
Resham singh
|
00354
|
PUNB0027300
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937479134
|
|
Resham singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
7
|
Kot Kapura
|
PB-12-006-083-001/345-A
(PANJ GRAIN KALAN)
|
2612006000NRG23220920220110278
|
22/09/2022
|
sukhchain singh
|
2612006WL004033
|
sukhchain singh
|
00415
|
SBIN0050173
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937479135
|
|
MR SUKHCHAIN SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
8
|
Kot Kapura
|
PB-12-006-077-001/558
(SEWIAN)
|
2612006000NRG23220920220110295
|
22/09/2022
|
Balwant singh
|
2612006WL004034
|
Balwant singh
|
00415
|
SBIN0050452
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937479136
|
|
MR BALWANT SINGH SO HARI SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
9
|
Kot Kapura
|
PB-12-006-077-001/490
(SEWIAN)
|
2612006000NRG23220920220110293
|
22/09/2022
|
JAGSEER SINGH
|
2612006WL004034
|
JAGSEER SINGH
|
00415
|
SBIN0050667
|
564
|
564
|
Processed
|
26/10/2022
|
|
5937479137
|
|
MR JAGSEER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
564
|
564
|
|
|
|
|
|
|
|
|
10
|
Kot Kapura
|
PB-12-006-075-001/508
(BASTI NANAKSAR SANDHWAN)
|
2612006000NRG23220920220110286
|
22/09/2022
|
SUKHDEV SINGH
|
2612006WL004034
|
SUKHDEV SINGH
|
00554
|
KKBK0004070
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937479131
|
|
SUKHDEV SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15792
|
15792
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
Kot Kapura
|
PB2612006_220922FTO_58229
|
Bank of Baroda
|
BARB0KOTKAP
|
KOTKAPURA, PUNJAB
|
3384
|
|
2
|
Kot Kapura
|
PB2612006_220922FTO_58229
|
HDFC
|
HDFC0003004
|
PANJGRAIN KALAN
|
1692
|
|
3
|
Kot Kapura
|
PB2612006_220922FTO_58229
|
Punjab & Sind Bank
|
PSIB0000342
|
SANDHWAN
|
1692
|
|
4
|
Kot Kapura
|
PB2612006_220922FTO_58229
|
Punjab & Sind Bank
|
PSIB0020996
|
Panj Grain kalan
|
1692
|
|
5
|
Kot Kapura
|
PB2612006_220922FTO_58229
|
Punjab National Bank
|
PUNB0027300
|
KOTKAPURA MAIN
|
1692
|
|
6
|
Kot Kapura
|
PB2612006_220922FTO_58229
|
State Bank of India
|
SBIN0050173
|
PANJ GRAIN KALAN
|
1692
|
|
7
|
Kot Kapura
|
PB2612006_220922FTO_58229
|
State Bank of India
|
SBIN0050452
|
DHILWAN KALAN
|
1692
|
|
8
|
Kot Kapura
|
PB2612006_220922FTO_58229
|
State Bank of India
|
SBIN0050667
|
KOTKAPURA (MOGA ROAD)
|
564
|
|
9
|
Kot Kapura
|
PB2612006_220922FTO_58229
|
Kotak Mahindra Bank Ltd.
|
KKBK0004070
|
KOTKAPURA
|
1692
|