|
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-12-006-059-001/1
(MOUR)
|
2612006000NRG23260720220061223
|
26/07/2022
|
HARNEK SINGH
|
2612006WL002132
|
HARNEK SINGH
|
00349
|
PSIB0000598
|
1692
|
1692
|
Processed
|
30/07/2022
|
|
3444862790
|
|
HARNEK SINGH
|
PUNJAB & SIND BANK(607087)
|
|
2
|
Kot Kapura
|
PB-12-006-059-001/106
(MOUR)
|
2612006000NRG23260720220061225
|
26/07/2022
|
BALDEV SINGH
|
2612006WL002132
|
BALDEV SINGH
|
00349
|
PSIB0000598
|
1692
|
1692
|
Processed
|
30/07/2022
|
|
3444862801
|
|
BALDEV SINGH SO MANA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
3
|
Kot Kapura
|
PB-12-006-059-001/116
(MOUR)
|
2612006000NRG23260720220061226
|
26/07/2022
|
RAM KRISHAN
|
2612006WL002132
|
RAM KRISHAN
|
00349
|
PSIB0000598
|
1692
|
1692
|
Processed
|
30/07/2022
|
|
3444862788
|
|
RAM KISHAN
|
PUNJAB & SIND BANK(607087)
|
|
4
|
Kot Kapura
|
PB-12-006-059-001/142
(MOUR)
|
2612006000NRG23260720220061228
|
26/07/2022
|
DOGAR SINGH
|
2612006WL002132
|
DOGAR SINGH
|
00349
|
PSIB0000598
|
1692
|
1692
|
Processed
|
30/07/2022
|
|
3444862791
|
|
DOGAR SINGH
|
IDBI BANK(607095)
|
|
5
|
Kot Kapura
|
PB-12-006-059-001/142
(MOUR)
|
2612006000NRG23260720220061229
|
26/07/2022
|
NASIB KAUR
|
2612006WL002132
|
NASIB KAUR
|
00349
|
PSIB0000598
|
1692
|
1692
|
Processed
|
30/07/2022
|
|
3444862797
|
|
NASEEB KAUR
|
HDFC BANK LTD(607152)
|
|
6
|
Kot Kapura
|
PB-12-006-059-001/145
(MOUR)
|
2612006000NRG23260720220061230
|
26/07/2022
|
JAGROOP SINGH
|
2612006WL002132
|
JAGROOP SINGH
|
00349
|
PSIB0000598
|
1692
|
1692
|
Processed
|
30/07/2022
|
|
3444862792
|
|
JAGROOP SINGH
|
ICICI BANK LTD(508534)
|
|
7
|
Kot Kapura
|
PB-12-006-059-001/147
(MOUR)
|
2612006000NRG23260720220061231
|
26/07/2022
|
DARSHAN SINGH
|
2612006WL002132
|
DARSHAN SINGH
|
00349
|
PSIB0000598
|
1692
|
1692
|
Processed
|
30/07/2022
|
|
3444862796
|
|
DARSHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
8
|
Kot Kapura
|
PB-12-006-059-001/173
(MOUR)
|
2612006000NRG23260720220061232
|
26/07/2022
|
NACHATAR SINGH
|
2612006WL002132
|
NACHATAR SINGH
|
00349
|
PSIB0000598
|
1410
|
1410
|
Processed
|
30/07/2022
|
|
3444862793
|
|
MR NACHHATTAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
9
|
Kot Kapura
|
PB-12-006-059-001/238
(MOUR)
|
2612006000NRG23260720220061234
|
26/07/2022
|
GHULA SINGH
|
2612006WL002132
|
GHULA SINGH
|
00349
|
PSIB0000598
|
1692
|
1692
|
Processed
|
30/07/2022
|
|
3444862799
|
|
GHULLA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
10
|
Kot Kapura
|
PB-12-006-059-001/27
(MOUR)
|
2612006000NRG23260720220061236
|
26/07/2022
|
GURJANT SINGH
|
2612006WL002132
|
GURJANT SINGH
|
00349
|
PSIB0000598
|
1128
|
1128
|
Processed
|
30/07/2022
|
|
3444862789
|
|
GURJANT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
11
|
Kot Kapura
|
PB-12-006-059-001/323
(MOUR)
|
2612006000NRG23260720220061240
|
26/07/2022
|
JAGROOP SINGH
|
2612006WL002132
|
JAGROOP SINGH
|
00349
|
PSIB0000598
|
1692
|
1692
|
Processed
|
30/07/2022
|
|
3444862795
|
|
JAGROOP SINGH S/O JEET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
12
|
Kot Kapura
|
PB-12-006-059-001/372-A
(MOUR)
|
2612006000NRG23260720220061243
|
26/07/2022
|
GURA SINGH
|
2612006WL002132
|
GURA SINGH
|
00349
|
PSIB0000598
|
1692
|
1692
|
Processed
|
30/07/2022
|
|
3444862803
|
|
GUG SINGH
|
ICICI BANK LTD(508534)
|
|
13
|
Kot Kapura
|
PB-12-006-059-001/374
(MOUR)
|
2612006000NRG23260720220061244
|
26/07/2022
|
MANJEET KAUR
|
2612006WL002132
|
MANJEET KAUR
|
00349
|
PSIB0000598
|
1692
|
1692
|
Processed
|
30/07/2022
|
|
3444862802
|
|
Manjeet Kaur
|
BANK OF BARODA(606985)
|
|
14
|
Kot Kapura
|
PB-12-006-059-001/453
(MOUR)
|
2612006000NRG23260720220061245
|
26/07/2022
|
JARNAIL SINGH
|
2612006WL002132
|
JARNAIL SINGH
|
00349
|
PSIB0000598
|
1692
|
1692
|
Processed
|
30/07/2022
|
|
3444862798
|
|
Jarnail Singh
|
BANK OF BARODA(606985)
|
|
15
|
Kot Kapura
|
PB-12-006-059-001/454
(MOUR)
|
2612006000NRG23260720220061246
|
26/07/2022
|
SURJEET KAUR
|
2612006WL002132
|
SURJEET KAUR
|
00349
|
PSIB0000598
|
1128
|
1128
|
Processed
|
30/07/2022
|
|
3444862794
|
|
MRS SURJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
16
|
Kot Kapura
|
PB-12-006-059-001/463
(MOUR)
|
2612006000NRG23260720220061247
|
26/07/2022
|
BALWINDER KAUR
|
2612006WL002132
|
BALWINDER KAUR
|
00349
|
PSIB0000598
|
1692
|
1692
|
Processed
|
30/07/2022
|
|
3444862800
|
|
BALWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25662
|
25662
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25662
|
25662
|
|
|
|
|
|
|
|