|
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-12-006-064-001/635
(WANDER JATANA)
|
2612006000NRG23141220220168849
|
14/12/2022
|
BIMLA DEVI
|
2612006WL006494
|
BIMLA DEVI
|
00078
|
CNRB0002104
|
1692
|
1692
|
Processed
|
21/12/2022
|
|
7341171750
|
|
BIMLA DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
2
|
Kot Kapura
|
PB-12-006-064-001/110
(WANDER JATANA)
|
2612006000NRG23141220220168832
|
14/12/2022
|
NAIB SINGH
|
2612006WL006494
|
NAIB SINGH
|
00415
|
SBIN0050462
|
1692
|
1692
|
Processed
|
21/12/2022
|
|
7341171761
|
|
MR NAIB SINGH
|
STATE BANK OF INDIA(508548)
|
|
3
|
Kot Kapura
|
PB-12-006-064-001/139
(WANDER JATANA)
|
2612006000NRG23141220220168833
|
14/12/2022
|
GURNAM SINGH
|
2612006WL006494
|
GURNAM SINGH
|
00415
|
SBIN0050462
|
1692
|
1692
|
Processed
|
21/12/2022
|
|
7341171757
|
|
MR GURNAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
4
|
Kot Kapura
|
PB-12-006-064-001/139
(WANDER JATANA)
|
2612006000NRG23141220220168834
|
14/12/2022
|
JASWINDER KAUR
|
2612006WL006494
|
JASWINDER KAUR
|
00415
|
SBIN0050462
|
1410
|
1410
|
Processed
|
21/12/2022
|
|
7341171759
|
|
JASWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
5
|
Kot Kapura
|
PB-12-006-064-001/229
(WANDER JATANA)
|
2612006000NRG23141220220168835
|
14/12/2022
|
SUKHJEET KAUR
|
2612006WL006494
|
SUKHJEET KAUR
|
00415
|
SBIN0050462
|
1692
|
1692
|
Processed
|
21/12/2022
|
|
7341171760
|
|
MRS SUKHJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
6
|
Kot Kapura
|
PB-12-006-064-001/232
(WANDER JATANA)
|
2612006000NRG23141220220168836
|
14/12/2022
|
GURDEV SINGH
|
2612006WL006494
|
GURDEV SINGH
|
00415
|
SBIN0050462
|
846
|
846
|
Processed
|
21/12/2022
|
|
7341171764
|
|
MR GURDEV SINGH SO CHANAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
7
|
Kot Kapura
|
PB-12-006-064-001/277
(WANDER JATANA)
|
2612006000NRG23141220220168837
|
14/12/2022
|
MANDAR SINGH
|
2612006WL006494
|
MANDAR SINGH
|
00415
|
SBIN0050462
|
1692
|
1692
|
Processed
|
21/12/2022
|
|
7341171762
|
|
MANDAR SINGH
|
ICICI BANK LTD(508534)
|
|
8
|
Kot Kapura
|
PB-12-006-064-001/286
(WANDER JATANA)
|
2612006000NRG23141220220168838
|
14/12/2022
|
DARSHO
|
2612006WL006494
|
DARSHO
|
00415
|
SBIN0050462
|
1692
|
1692
|
Processed
|
21/12/2022
|
|
7341171755
|
|
MRS DARSO
|
STATE BANK OF INDIA(508548)
|
|
9
|
Kot Kapura
|
PB-12-006-064-001/308
(WANDER JATANA)
|
2612006000NRG23141220220168839
|
14/12/2022
|
JAL KAUR
|
2612006WL006494
|
JAL KAUR
|
00415
|
SBIN0050462
|
1692
|
1692
|
Processed
|
21/12/2022
|
|
7341171754
|
|
JAL KAUR
|
ICICI BANK LTD(508534)
|
|
10
|
Kot Kapura
|
PB-12-006-064-001/352
(WANDER JATANA)
|
2612006000NRG23141220220168840
|
14/12/2022
|
AJAIB SINGH
|
2612006WL006494
|
AJAIB SINGH
|
00415
|
SBIN0050462
|
1692
|
1692
|
Processed
|
21/12/2022
|
|
7341171756
|
|
AJAIB SINGH
|
ICICI BANK LTD(508534)
|
|
11
|
Kot Kapura
|
PB-12-006-064-001/358
(WANDER JATANA)
|
2612006000NRG23141220220168841
|
14/12/2022
|
BALWINDER SINGH
|
2612006WL006494
|
BALWINDER SINGH
|
00415
|
SBIN0050462
|
1692
|
1692
|
Processed
|
21/12/2022
|
|
7341171758
|
|
MR BALWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
12
|
Kot Kapura
|
PB-12-006-064-001/418
(WANDER JATANA)
|
2612006000NRG23141220220168843
|
14/12/2022
|
AMANDEEP KAUR
|
2612006WL006494
|
AMANDEEP KAUR
|
00415
|
SBIN0050462
|
1692
|
1692
|
Processed
|
21/12/2022
|
|
7341171751
|
|
MRS AMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
13
|
Kot Kapura
|
PB-12-006-064-001/515
(WANDER JATANA)
|
2612006000NRG23141220220168845
|
14/12/2022
|
SHRIMATI
|
2612006WL006494
|
SHRIMATI
|
00415
|
SBIN0050462
|
1692
|
1692
|
Processed
|
21/12/2022
|
|
7341171763
|
|
MRS SRI MATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
Kot Kapura
|
PB-12-006-064-001/522
(WANDER JATANA)
|
2612006000NRG23141220220168846
|
14/12/2022
|
AMANDEEP KAUR
|
2612006WL006494
|
AMANDEEP KAUR
|
00415
|
SBIN0050462
|
1692
|
1692
|
Processed
|
21/12/2022
|
|
7341171753
|
|
MRS AMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
15
|
Kot Kapura
|
PB-12-006-064-001/575
(WANDER JATANA)
|
2612006000NRG23141220220168848
|
14/12/2022
|
SONI KAUR
|
2612006WL006494
|
SONI KAUR
|
00415
|
SBIN0050462
|
1692
|
1692
|
Processed
|
21/12/2022
|
|
7341171752
|
|
MRS SONI KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22560
|
22560
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24252
|
24252
|
|
|
|
|
|
|
|