|
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-12-006-061-001/222
(KOHARWALA)
|
2612006000NRG25240420240004813
|
24/04/2024
|
BHAGWAN SINGH
|
2612006WL000178
|
BHAGWAN SINGH
|
00078
|
CNRB0002104
|
1932
|
1932
|
Processed
|
30/04/2024
|
|
3396969124
|
|
BHAGWAN SINGH
|
CANARA BANK(508532)
|
|
2
|
Kot Kapura
|
PB-12-006-061-001/222
(KOHARWALA)
|
2612006000NRG25240420240004814
|
24/04/2024
|
JASMAIL KAUR
|
2612006WL000178
|
JASMAIL KAUR
|
00078
|
CNRB0002104
|
1288
|
1288
|
Processed
|
30/04/2024
|
|
3396969125
|
|
JASMEL KAUR
|
CANARA BANK(508532)
|
|
3
|
Kot Kapura
|
PB-12-006-061-001/6
(KOHARWALA)
|
2612006000NRG25240420240004820
|
24/04/2024
|
HARDEV KAUR
|
2612006WL000178
|
HARDEV KAUR
|
00078
|
CNRB0002104
|
1932
|
1932
|
Processed
|
30/04/2024
|
|
3396969126
|
|
HARDEV KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5152
|
5152
|
|
|
|
|
|
|
|
|
4
|
Kot Kapura
|
PB-12-006-061-001/116
(KOHARWALA)
|
2612006000NRG25240420240004812
|
24/04/2024
|
GURDEV KAUR
|
2612006WL000178
|
GURDEV KAUR
|
00168
|
ICIC0002750
|
1932
|
1932
|
Processed
|
30/04/2024
|
|
3396969123
|
|
GURDEV KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1932
|
1932
|
|
|
|
|
|
|
|
|
5
|
Kot Kapura
|
PB-12-006-061-001/590
(KOHARWALA)
|
2612006000NRG25240420240004818
|
24/04/2024
|
sarabjeet kaur
|
2612006WL000178
|
sarabjeet kaur
|
00349
|
PSIB0000090
|
1932
|
1932
|
Processed
|
30/04/2024
|
|
3396969110
|
|
SARBJEET KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1932
|
1932
|
|
|
|
|
|
|
|
|
6
|
Kot Kapura
|
PB-12-006-119-001/329
(DASHMESH NAGAR PANJGARAI KALAN)
|
2612006000NRG25240420240004828
|
24/04/2024
|
SARABJIT KAUR
|
2612006WL000179
|
SARABJIT KAUR
|
00349
|
PSIB0020996
|
1932
|
1932
|
Processed
|
30/04/2024
|
|
3396969111
|
|
SARABJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1932
|
1932
|
|
|
|
|
|
|
|
|
7
|
Kot Kapura
|
PB-12-006-061-001/274
(KOHARWALA)
|
2612006000NRG25240420240004816
|
24/04/2024
|
KULWANT SINGH
|
2612006WL000178
|
KULWANT SINGH
|
00354
|
PUNB0027300
|
1932
|
1932
|
Processed
|
30/04/2024
|
|
3396969129
|
|
KULWANT SINGH
|
IDBI BANK(607095)
|
|
8
|
Kot Kapura
|
PB-12-006-061-001/479
(KOHARWALA)
|
2612006000NRG25240420240004817
|
24/04/2024
|
RANI KAUR
|
2612006WL000178
|
RANI KAUR
|
00354
|
PUNB0027300
|
1932
|
1932
|
Processed
|
30/04/2024
|
|
3396969127
|
|
RANI KAUR
|
ICICI BANK LTD(508534)
|
|
9
|
Kot Kapura
|
PB-12-006-061-001/632
(KOHARWALA)
|
2612006000NRG25240420240004823
|
24/04/2024
|
Paramjeet kaur
|
2612006WL000178
|
Paramjeet kaur
|
00354
|
PUNB0027300
|
1932
|
1932
|
Processed
|
30/04/2024
|
|
3396969128
|
|
PARAMJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5796
|
5796
|
|
|
|
|
|
|
|
|
10
|
Kot Kapura
|
PB-12-006-061-001/614
(KOHARWALA)
|
2612006000NRG25240420240004821
|
24/04/2024
|
BABBU SINGH
|
2612006WL000178
|
BABBU SINGH
|
00415
|
SBIN0001752
|
1932
|
1932
|
Processed
|
30/04/2024
|
|
3396969112
|
|
MR BABU SINGH
|
STATE BANK OF INDIA(508548)
|
|
11
|
Kot Kapura
|
PB-12-006-061-001/614
(KOHARWALA)
|
2612006000NRG25240420240004822
|
24/04/2024
|
MALKEET KAUR
|
2612006WL000178
|
MALKEET KAUR
|
00415
|
SBIN0001752
|
1932
|
1932
|
Processed
|
30/04/2024
|
|
3396969113
|
|
MRS MALKEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3864
|
3864
|
|
|
|
|
|
|
|
|
12
|
Kot Kapura
|
PB-12-006-061-001/597
(KOHARWALA)
|
2612006000NRG25240420240004819
|
24/04/2024
|
SURJEET KAUR
|
2612006WL000178
|
SURJEET KAUR
|
00415
|
SBIN0015905
|
1932
|
1932
|
Processed
|
30/04/2024
|
|
3396969114
|
|
SURJEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1932
|
1932
|
|
|
|
|
|
|
|
|
13
|
Kot Kapura
|
PB-12-006-061-001/269-A
(KOHARWALA)
|
2612006000NRG25240420240004815
|
24/04/2024
|
SONA KAUR
|
2612006WL000178
|
SONA KAUR
|
00415
|
SBIN0050040
|
1932
|
1932
|
Processed
|
30/04/2024
|
|
3396969122
|
|
MRS SONA KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1932
|
1932
|
|
|
|
|
|
|
|
|
14
|
Kot Kapura
|
PB-12-006-083-001/620
(PANJ GRAIN KALAN)
|
2612006000NRG25240420240004824
|
24/04/2024
|
BUTA SINGH
|
2612006WL000179
|
BUTA SINGH
|
00415
|
SBIN0050173
|
1932
|
1932
|
Processed
|
30/04/2024
|
|
3396969115
|
|
BUTA SINGH
|
HDFC BANK LTD(607152)
|
|
15
|
Kot Kapura
|
PB-12-006-083-001/620
(PANJ GRAIN KALAN)
|
2612006000NRG25240420240004825
|
24/04/2024
|
MANJEET KAUR
|
2612006WL000179
|
MANJEET KAUR
|
00415
|
SBIN0050173
|
1932
|
1932
|
Processed
|
30/04/2024
|
|
3396969119
|
|
MRS MANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
16
|
Kot Kapura
|
PB-12-006-083-001/621
(PANJ GRAIN KALAN)
|
2612006000NRG25240420240004826
|
24/04/2024
|
GURKAMAL SINGH
|
2612006WL000179
|
GURKAMAL SINGH
|
00415
|
SBIN0050173
|
1932
|
1932
|
Processed
|
30/04/2024
|
|
3396969118
|
|
MR GURKAMAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
17
|
Kot Kapura
|
PB-12-006-083-001/631
(PANJ GRAIN KALAN)
|
2612006000NRG25240420240004827
|
24/04/2024
|
BUTA SINGH
|
2612006WL000179
|
BUTA SINGH
|
00415
|
SBIN0050173
|
1932
|
1932
|
Processed
|
30/04/2024
|
|
3396969116
|
|
MR BOOTA SINGH
|
STATE BANK OF INDIA(508548)
|
|
18
|
Kot Kapura
|
PB-12-006-119-001/329
(DASHMESH NAGAR PANJGARAI KALAN)
|
2612006000NRG25240420240004829
|
24/04/2024
|
VEER SINGH
|
2612006WL000179
|
VEER SINGH
|
00415
|
SBIN0050173
|
1932
|
1932
|
Processed
|
30/04/2024
|
|
3396969117
|
|
MR VEER SINGH SO KALA SINGH
|
STATE BANK OF INDIA(508548)
|
|
19
|
Kot Kapura
|
PB-12-006-119-001/89
(DASHMESH NAGAR PANJGARAI KALAN)
|
2612006000NRG25240420240004831
|
24/04/2024
|
AMANDEEP KAUR
|
2612006WL000179
|
AMANDEEP KAUR
|
00415
|
SBIN0050173
|
1932
|
1932
|
Processed
|
30/04/2024
|
|
3396969120
|
|
MISS AMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
20
|
Kot Kapura
|
PB-12-006-119-001/89
(DASHMESH NAGAR PANJGARAI KALAN)
|
2612006000NRG25240420240004830
|
24/04/2024
|
MOHAN SINGH
|
2612006WL000179
|
MOHAN SINGH
|
00415
|
SBIN0050173
|
1932
|
1932
|
Processed
|
30/04/2024
|
|
3396969121
|
|
MR MOHAN SINGH SO KARNAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13524
|
13524
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37996
|
37996
|
|
|
|
|
|
|
|