|
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-12-006-040-001/11
(BEER SIKHAAN WALA)
|
2612006000NRG23020620220015974
|
02/06/2022
|
BAHADUR SINGH
|
2612006WL000668
|
BAHADUR SINGH
|
00045
|
BARB0KOTKAP
|
3384
|
3384
|
Processed
|
08/06/2022
|
|
2125830104
|
|
BAHADUR SINGH SO DAMAN SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
2
|
Kot Kapura
|
PB-12-006-075-001/9
(BASTI NANAKSAR SANDHWAN)
|
2612006000NRG23020620220015975
|
02/06/2022
|
PARMJIT KAUR
|
2612006WL000668
|
PARMJIT KAUR
|
00349
|
PSIB0000342
|
3384
|
3384
|
Processed
|
08/06/2022
|
|
2125830108
|
|
Paramjit Kaur
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
3
|
Kot Kapura
|
PB-12-006-113-001/70
(BABA JIWAN SINGH NAGAR PANJGARAI KALAN)
|
2612006000NRG23020620220015988
|
02/06/2022
|
nider kaur
|
2612006WL000668
|
nider kaur
|
00349
|
PSIB0020996
|
3384
|
3384
|
Processed
|
08/06/2022
|
|
2125830110
|
|
NINDER KAUR WO GURCHARAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
4
|
Kot Kapura
|
PB-12-006-113-001/86
(BABA JIWAN SINGH NAGAR PANJGARAI KALAN)
|
2612006000NRG23020620220015989
|
02/06/2022
|
chhider kaur
|
2612006WL000668
|
chhider kaur
|
00349
|
PSIB0020996
|
3384
|
3384
|
Processed
|
08/06/2022
|
|
2125830111
|
|
SHINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
5
|
Kot Kapura
|
PB-12-006-113-001/99
(BABA JIWAN SINGH NAGAR PANJGARAI KALAN)
|
2612006000NRG23020620220015990
|
02/06/2022
|
kuldeep kaur
|
2612006WL000668
|
kuldeep kaur
|
00349
|
PSIB0020996
|
3384
|
3384
|
Processed
|
08/06/2022
|
|
2125830109
|
|
KULDEEP KAUR WO JAGTAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10152
|
10152
|
|
|
|
|
|
|
|
|
6
|
Kot Kapura
|
PB-12-006-077-001/215
(SEWIAN)
|
2612006000NRG23020620220015977
|
02/06/2022
|
BHAGWAN SINGH
|
2612006WL000668
|
BHAGWAN SINGH
|
00415
|
SBIN0001774
|
3384
|
3384
|
Processed
|
08/06/2022
|
|
2125830107
|
|
MR BHAGWAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
7
|
Kot Kapura
|
PB-12-006-077-001/24
(SEWIAN)
|
2612006000NRG23020620220015978
|
02/06/2022
|
SUKHJEET KAUR
|
2612006WL000668
|
SUKHJEET KAUR
|
00415
|
SBIN0001774
|
3384
|
3384
|
Processed
|
08/06/2022
|
|
2125830103
|
|
MRS SUKHJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
8
|
Kot Kapura
|
PB-12-006-077-001/370
(SEWIAN)
|
2612006000NRG23020620220015980
|
02/06/2022
|
BALVEER
|
2612006WL000668
|
BALVEER
|
00415
|
SBIN0001774
|
3384
|
3384
|
Processed
|
08/06/2022
|
|
2125830102
|
|
MRS BALVEER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10152
|
10152
|
|
|
|
|
|
|
|
|
9
|
Kot Kapura
|
PB-12-006-077-001/206
(SEWIAN)
|
2612006000NRG23020620220015976
|
02/06/2022
|
HAKAM SINGH
|
2612006WL000668
|
HAKAM SINGH
|
00415
|
SBIN0050452
|
3384
|
3384
|
Processed
|
08/06/2022
|
|
2125830105
|
|
MR HAKAM SINGH SO SARDARA SINGH
|
STATE BANK OF INDIA(508548)
|
|
10
|
Kot Kapura
|
PB-12-006-077-001/279
(SEWIAN)
|
2612006000NRG23020620220015979
|
02/06/2022
|
RANI KAUR
|
2612006WL000668
|
RANI KAUR
|
00415
|
SBIN0050452
|
3384
|
3384
|
Processed
|
08/06/2022
|
|
2125830106
|
|
MRS RANI KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6768
|
6768
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33840
|
33840
|
|
|
|
|
|
|
|