|
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-12-006-084-001/7
(KOTHE LALEANA)
|
2612006000NRG23091120220135613
|
09/11/2022
|
BUTA SINGH
|
2612006WL005349
|
BUTA SINGH
|
00415
|
SBIN0001752
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6495903755
|
|
BOOTA SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
2
|
Kot Kapura
|
PB-12-006-084-001/1
(KOTHE LALEANA)
|
2612006000NRG23091120220135577
|
09/11/2022
|
BALJEET KAUR
|
2612006WL005349
|
BALJEET KAUR
|
00415
|
SBIN0001774
|
564
|
564
|
Processed
|
16/11/2022
|
|
6495903788
|
|
MR BALJEET KAUR WO BALWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
3
|
Kot Kapura
|
PB-12-006-084-001/1
(KOTHE LALEANA)
|
2612006000NRG23091120220135576
|
09/11/2022
|
BALWINDER SINGH
|
2612006WL005349
|
BALWINDER SINGH
|
00415
|
SBIN0001774
|
846
|
846
|
Processed
|
16/11/2022
|
|
6495903775
|
|
BALWINDER SINGH SO GULJAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Kot Kapura
|
PB-12-006-084-001/11
(KOTHE LALEANA)
|
2612006000NRG23091120220135580
|
09/11/2022
|
Surjeet Kaur
|
2612006WL005349
|
Surjeet Kaur
|
00415
|
SBIN0001774
|
846
|
846
|
Processed
|
16/11/2022
|
|
6495903780
|
|
SURJIT KAUR
|
HDFC BANK LTD(607152)
|
|
5
|
Kot Kapura
|
PB-12-006-084-001/12
(KOTHE LALEANA)
|
2612006000NRG23091120220135583
|
09/11/2022
|
Manjeet Kaur
|
2612006WL005349
|
Manjeet Kaur
|
00415
|
SBIN0001774
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6495903764
|
|
MRS MANJIT KAUR WO SUKHMANDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
6
|
Kot Kapura
|
PB-12-006-084-001/16
(KOTHE LALEANA)
|
2612006000NRG23091120220135592
|
09/11/2022
|
ANCHAL RANI
|
2612006WL005349
|
ANCHAL RANI
|
00415
|
SBIN0001774
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6495903756
|
|
ANCHAL RANI
|
HDFC BANK LTD(607152)
|
|
7
|
Kot Kapura
|
PB-12-006-084-001/17
(KOTHE LALEANA)
|
2612006000NRG23091120220135593
|
09/11/2022
|
Iqbal Singh
|
2612006WL005349
|
Iqbal Singh
|
00415
|
SBIN0001774
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6495903783
|
|
IQBAL KAUR
|
ICICI BANK LTD(508534)
|
|
8
|
Kot Kapura
|
PB-12-006-084-001/3
(KOTHE LALEANA)
|
2612006000NRG23091120220135596
|
09/11/2022
|
Jasveer Kaur
|
2612006WL005349
|
Jasveer Kaur
|
00415
|
SBIN0001774
|
1410
|
1410
|
Processed
|
16/11/2022
|
|
6495903770
|
|
JASVIR KAUR
|
ICICI BANK LTD(508534)
|
|
9
|
Kot Kapura
|
PB-12-006-084-001/3
(KOTHE LALEANA)
|
2612006000NRG23091120220135595
|
09/11/2022
|
Shinda Singh
|
2612006WL005349
|
Shinda Singh
|
00415
|
SBIN0001774
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6495903771
|
|
SHINDA SINGH
|
IDBI BANK(607095)
|
|
10
|
Kot Kapura
|
PB-12-006-084-001/30
(KOTHE LALEANA)
|
2612006000NRG23091120220135597
|
09/11/2022
|
LAKSHMI DEVI
|
2612006WL005349
|
LAKSHMI DEVI
|
00415
|
SBIN0001774
|
282
|
282
|
Processed
|
16/11/2022
|
|
6495903766
|
|
LAKSHMI DEVI
|
HDFC BANK LTD(607152)
|
|
11
|
Kot Kapura
|
PB-12-006-084-001/31
(KOTHE LALEANA)
|
2612006000NRG23091120220135442
|
09/11/2022
|
VEERVAL KAUR
|
2612006WL005337
|
VEERVAL KAUR
|
00415
|
SBIN0001774
|
564
|
564
|
Processed
|
16/11/2022
|
|
6495903763
|
|
MISS VEERPAL WO RAJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
12
|
Kot Kapura
|
PB-12-006-084-001/36
(KOTHE LALEANA)
|
2612006000NRG23091120220135443
|
09/11/2022
|
POOJA RANI
|
2612006WL005337
|
POOJA RANI
|
00415
|
SBIN0001774
|
1128
|
1128
|
Processed
|
16/11/2022
|
|
6495903760
|
|
MRS POOJA RANI WO BHOLA SINGH
|
STATE BANK OF INDIA(508548)
|
|
13
|
Kot Kapura
|
PB-12-006-084-001/37
(KOTHE LALEANA)
|
2612006000NRG23091120220135598
|
09/11/2022
|
KALAWANTI
|
2612006WL005349
|
KALAWANTI
|
00415
|
SBIN0001774
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6495903769
|
|
KALAWANTI
|
ICICI BANK LTD(508534)
|
|
14
|
Kot Kapura
|
PB-12-006-084-001/4
(KOTHE LALEANA)
|
2612006000NRG23091120220135599
|
09/11/2022
|
CHARNJEET KAUR
|
2612006WL005349
|
CHARNJEET KAUR
|
00415
|
SBIN0001774
|
1410
|
1410
|
Processed
|
16/11/2022
|
|
6495903782
|
|
CHARANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
15
|
Kot Kapura
|
PB-12-006-084-001/42
(KOTHE LALEANA)
|
2612006000NRG23091120220135601
|
09/11/2022
|
Rani
|
2612006WL005349
|
Rani
|
00415
|
SBIN0001774
|
1410
|
1410
|
Processed
|
16/11/2022
|
|
6495903758
|
|
MRS RANI WO PAPPU RAM
|
STATE BANK OF INDIA(508548)
|
|
16
|
Kot Kapura
|
PB-12-006-084-001/44
(KOTHE LALEANA)
|
2612006000NRG23091120220135602
|
09/11/2022
|
GEETA DEVI
|
2612006WL005349
|
GEETA DEVI
|
00415
|
SBIN0001774
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6495903776
|
|
MRS GEETA DEVI WO SHAM LAL
|
STATE BANK OF INDIA(508548)
|
|
17
|
Kot Kapura
|
PB-12-006-084-001/45
(KOTHE LALEANA)
|
2612006000NRG23091120220135603
|
09/11/2022
|
KAMLESH
|
2612006WL005349
|
KAMLESH
|
00415
|
SBIN0001774
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6495903781
|
|
MRS KAMLESH
|
STATE BANK OF INDIA(508548)
|
|
18
|
Kot Kapura
|
PB-12-006-084-001/46
(KOTHE LALEANA)
|
2612006000NRG23091120220135604
|
09/11/2022
|
KAMLA DEVI
|
2612006WL005349
|
KAMLA DEVI
|
00415
|
SBIN0001774
|
1410
|
1410
|
Processed
|
16/11/2022
|
|
6495903779
|
|
KAMLA DEVI
|
ICICI BANK LTD(508534)
|
|
19
|
Kot Kapura
|
PB-12-006-084-001/48
(KOTHE LALEANA)
|
2612006000NRG23091120220135605
|
09/11/2022
|
Bimla Devi
|
2612006WL005349
|
Bimla Devi
|
00415
|
SBIN0001774
|
564
|
564
|
Processed
|
16/11/2022
|
|
6495903767
|
|
MRS BIMLA DEVI WO LACHHMAN
|
STATE BANK OF INDIA(508548)
|
|
20
|
Kot Kapura
|
PB-12-006-084-001/5
(KOTHE LALEANA)
|
2612006000NRG23091120220135606
|
09/11/2022
|
Jasmail Singh
|
2612006WL005349
|
Jasmail Singh
|
00415
|
SBIN0001774
|
1128
|
1128
|
Processed
|
16/11/2022
|
|
6495903759
|
|
MR JASMAIL SINGH SO GULJAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
21
|
Kot Kapura
|
PB-12-006-084-001/55
(KOTHE LALEANA)
|
2612006000NRG23091120220135607
|
09/11/2022
|
Baljeet Kaur
|
2612006WL005349
|
Baljeet Kaur
|
00415
|
SBIN0001774
|
1128
|
1128
|
Processed
|
16/11/2022
|
|
6495903761
|
|
MRS BALJEET KAUR WO KULDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
22
|
Kot Kapura
|
PB-12-006-084-001/58
(KOTHE LALEANA)
|
2612006000NRG23091120220135609
|
09/11/2022
|
Veerpal Kaur
|
2612006WL005349
|
Veerpal Kaur
|
00415
|
SBIN0001774
|
1410
|
1410
|
Processed
|
16/11/2022
|
|
6495903772
|
|
VEERPAL KAUR
|
HDFC BANK LTD(607152)
|
|
23
|
Kot Kapura
|
PB-12-006-084-001/62
(KOTHE LALEANA)
|
2612006000NRG23091120220135611
|
09/11/2022
|
Raman Singh
|
2612006WL005349
|
Raman Singh
|
00415
|
SBIN0001774
|
1410
|
1410
|
Processed
|
16/11/2022
|
|
6495903787
|
|
MRS RAMAN WO BARINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
24
|
Kot Kapura
|
PB-12-006-084-001/7
(KOTHE LALEANA)
|
2612006000NRG23091120220135614
|
09/11/2022
|
MANJEET KAUR
|
2612006WL005349
|
MANJEET KAUR
|
00415
|
SBIN0001774
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6495903785
|
|
MRS MANJEET KAUR WO BUTA SINGH
|
STATE BANK OF INDIA(508548)
|
|
25
|
Kot Kapura
|
PB-12-006-084-001/73
(KOTHE LALEANA)
|
2612006000NRG23091120220135445
|
09/11/2022
|
DARSHAN SINGH
|
2612006WL005337
|
DARSHAN SINGH
|
00415
|
SBIN0001774
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6495903774
|
|
DARSHAN SINGH
|
ICICI BANK LTD(508534)
|
|
26
|
Kot Kapura
|
PB-12-006-084-001/77
(KOTHE LALEANA)
|
2612006000NRG23091120220135618
|
09/11/2022
|
SUCHA SINGH
|
2612006WL005349
|
SUCHA SINGH
|
00415
|
SBIN0001774
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6495903754
|
|
MR SUCHA SINGH
|
STATE BANK OF INDIA(508548)
|
|
27
|
Kot Kapura
|
PB-12-006-084-001/77
(KOTHE LALEANA)
|
2612006000NRG23091120220135619
|
09/11/2022
|
SUKHWINDER KAUR
|
2612006WL005349
|
SUKHWINDER KAUR
|
00415
|
SBIN0001774
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6495903777
|
|
SUKHWINDER KAUR
|
IDBI BANK(607095)
|
|
28
|
Kot Kapura
|
PB-12-006-084-001/78
(KOTHE LALEANA)
|
2612006000NRG23091120220135620
|
09/11/2022
|
BALWINDER KAUR
|
2612006WL005349
|
BALWINDER KAUR
|
00415
|
SBIN0001774
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6495903773
|
|
MRS BALWINDER KAUR WO GURMAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
29
|
Kot Kapura
|
PB-12-006-084-001/80
(KOTHE LALEANA)
|
2612006000NRG23091120220135621
|
09/11/2022
|
Mandeep Kaur
|
2612006WL005349
|
Mandeep Kaur
|
00415
|
SBIN0001774
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6495903786
|
|
MRS MANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
30
|
Kot Kapura
|
PB-12-006-084-001/81
(KOTHE LALEANA)
|
2612006000NRG23091120220135622
|
09/11/2022
|
Jaspreet Kaur
|
2612006WL005349
|
Jaspreet Kaur
|
00415
|
SBIN0001774
|
1410
|
1410
|
Processed
|
16/11/2022
|
|
6495903762
|
|
MRS JASPREET KAUR WO VIJAY SINGH
|
STATE BANK OF INDIA(508548)
|
|
31
|
Kot Kapura
|
PB-12-006-084-001/83
(KOTHE LALEANA)
|
2612006000NRG23091120220135623
|
09/11/2022
|
Gurmail Singh
|
2612006WL005349
|
Gurmail Singh
|
00415
|
SBIN0001774
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6495903757
|
|
MR GURMEL SINGH SO MUKHTIAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
32
|
Kot Kapura
|
PB-12-006-084-001/84
(KOTHE LALEANA)
|
2612006000NRG23091120220135624
|
09/11/2022
|
Preet Kaur
|
2612006WL005349
|
Preet Kaur
|
00415
|
SBIN0001774
|
1410
|
1410
|
Processed
|
16/11/2022
|
|
6495903768
|
|
MRS PREET KAUR WO SHIV JI
|
STATE BANK OF INDIA(508548)
|
|
33
|
Kot Kapura
|
PB-12-006-084-001/89
(KOTHE LALEANA)
|
2612006000NRG23091120220135627
|
09/11/2022
|
SUKHJIT KAUR
|
2612006WL005349
|
SUKHJIT KAUR
|
00415
|
SBIN0001774
|
1410
|
1410
|
Processed
|
16/11/2022
|
|
6495903784
|
|
MRS SUKHJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
34
|
Kot Kapura
|
PB-12-006-084-001/9
(KOTHE LALEANA)
|
2612006000NRG23091120220135628
|
09/11/2022
|
JASKARAN SINGH
|
2612006WL005349
|
JASKARAN SINGH
|
00415
|
SBIN0001774
|
846
|
846
|
Processed
|
16/11/2022
|
|
6495903765
|
|
MR JASKARAN SINGH SO NIRMAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
35
|
Kot Kapura
|
PB-12-006-084-001/90
(KOTHE LALEANA)
|
2612006000NRG23091120220135446
|
09/11/2022
|
Mandeep Kaur
|
2612006WL005337
|
Mandeep Kaur
|
00415
|
SBIN0001774
|
846
|
846
|
Processed
|
16/11/2022
|
|
6495903778
|
|
MANDEEP KAUR WO JASVEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45120
|
45120
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46812
|
46812
|
|
|
|
|
|
|
|