|
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-12-006-040-001/91
(BEER SIKHAAN WALA)
|
2612006000NRG23291120220148059
|
29/11/2022
|
KULWANT KAUR
|
2612006WL005891
|
KULWANT KAUR
|
00045
|
BARB0KOTKAP
|
1692
|
1692
|
Processed
|
03/12/2022
|
|
6847669446
|
|
KULWANT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
2
|
Kot Kapura
|
PB-12-006-038-001/162
(NATHEWALA NEW)
|
2612006000NRG23291120220148130
|
29/11/2022
|
BOHAR SINGH
|
2612006WL005894
|
BOHAR SINGH
|
00089
|
CBIN0285059
|
1692
|
1692
|
Processed
|
03/12/2022
|
|
6847669469
|
|
BOHAR SINGH
|
()
|
|
3
|
Kot Kapura
|
PB-12-006-038-001/296
(NATHEWALA NEW)
|
2612006000NRG23291120220148046
|
29/11/2022
|
GEETA RANI
|
2612006WL005891
|
GEETA RANI
|
00089
|
CBIN0285059
|
1692
|
1692
|
Processed
|
03/12/2022
|
|
6847669448
|
|
GEETA RANI
|
()
|
|
4
|
Kot Kapura
|
PB-12-006-038-001/317
(NATHEWALA NEW)
|
2612006000NRG23291120220148047
|
29/11/2022
|
AMRITPAL KAUR
|
2612006WL005891
|
AMRITPAL KAUR
|
00089
|
CBIN0285059
|
1692
|
1692
|
Processed
|
03/12/2022
|
|
6847669447
|
|
AMRITPAL KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5076
|
5076
|
|
|
|
|
|
|
|
|
5
|
Kot Kapura
|
PB-12-006-038-001/180
(NATHEWALA NEW)
|
2612006000NRG23291120220148134
|
29/11/2022
|
GURBHAN SINGH
|
2612006WL005894
|
GURBHAN SINGH
|
00165
|
IBKL0001774
|
1692
|
1692
|
Processed
|
03/12/2022
|
|
6847669449
|
|
GURBHAN SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
6
|
Kot Kapura
|
PB-12-006-038-001/17-A
(NATHEWALA NEW)
|
2612006000NRG23291120220148132
|
29/11/2022
|
KINDER KAUR
|
2612006WL005894
|
KINDER KAUR
|
00349
|
PSIB0000090
|
1128
|
1128
|
Processed
|
03/12/2022
|
|
6847669468
|
|
KINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
7
|
Kot Kapura
|
PB-12-006-075-001/512
(BASTI NANAKSAR SANDHWAN)
|
2612006000NRG23291120220148103
|
29/11/2022
|
KRISHNA DAVI
|
2612006WL005893
|
KRISHNA DAVI
|
00349
|
PSIB0000342
|
1692
|
1692
|
Processed
|
03/12/2022
|
|
6847669451
|
|
KRISHNA DAVI
|
()
|
|
8
|
Kot Kapura
|
PB-12-006-075-001/513
(BASTI NANAKSAR SANDHWAN)
|
2612006000NRG23291120220148104
|
29/11/2022
|
RANI KAUR
|
2612006WL005893
|
RANI KAUR
|
00349
|
PSIB0000342
|
1692
|
1692
|
Processed
|
03/12/2022
|
|
6847669450
|
|
RANI KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
9
|
Kot Kapura
|
PB-12-006-083-001/438
(PANJ GRAIN KALAN)
|
2612006000NRG23291120220148114
|
29/11/2022
|
Pritam singh
|
2612006WL005893
|
Pritam singh
|
00349
|
PSIB0020996
|
1692
|
1692
|
Processed
|
03/12/2022
|
|
6847669452
|
|
Pritam singh
|
()
|
|
10
|
Kot Kapura
|
PB-12-006-083-001/518
(PANJ GRAIN KALAN)
|
2612006000NRG23291120220148115
|
29/11/2022
|
rani kaur
|
2612006WL005893
|
rani kaur
|
00349
|
PSIB0020996
|
1692
|
1692
|
Processed
|
03/12/2022
|
|
6847669453
|
|
rani kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
11
|
Kot Kapura
|
PB-12-006-077-001/573
(SEWIAN)
|
2612006000NRG23291120220148108
|
29/11/2022
|
SULKHAN SINGH
|
2612006WL005893
|
SULKHAN SINGH
|
00349
|
PSIB0021270
|
1128
|
1128
|
Processed
|
03/12/2022
|
|
6847669454
|
|
SULKHAN SINGH
|
()
|
|
12
|
Kot Kapura
|
PB-12-006-077-001/593-A
(SEWIAN)
|
2612006000NRG23291120220148109
|
29/11/2022
|
SUKHDEV SINGH
|
2612006WL005893
|
SUKHDEV SINGH
|
00349
|
PSIB0021270
|
282
|
282
|
Processed
|
03/12/2022
|
|
6847669455
|
|
SUKHDEV SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
13
|
Kot Kapura
|
PB-12-006-038-001/18
(NATHEWALA NEW)
|
2612006000NRG23291120220148133
|
29/11/2022
|
SANDEEP KAUR
|
2612006WL005894
|
SANDEEP KAUR
|
00354
|
PUNB0007710
|
1692
|
1692
|
Processed
|
03/12/2022
|
|
6847669457
|
|
SANDEEP KAUR
|
()
|
|
14
|
Kot Kapura
|
PB-12-006-038-001/254
(NATHEWALA NEW)
|
2612006000NRG23291120220148042
|
29/11/2022
|
RAJ KAUR
|
2612006WL005891
|
RAJ KAUR
|
00354
|
PUNB0007710
|
1692
|
1692
|
Processed
|
03/12/2022
|
|
6847669456
|
|
RAJ KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
15
|
Kot Kapura
|
PB-12-006-038-001/131
(NATHEWALA NEW)
|
2612006000NRG23291120220148123
|
29/11/2022
|
harbans kaur
|
2612006WL005894
|
harbans kaur
|
00415
|
SBIN0001774
|
1692
|
1692
|
Processed
|
03/12/2022
|
|
6847669458
|
|
MRS HARBANS KAUR
|
()
|
|
16
|
Kot Kapura
|
PB-12-006-038-001/168-A
(NATHEWALA NEW)
|
2612006000NRG23291120220148131
|
29/11/2022
|
beant singh
|
2612006WL005894
|
beant singh
|
00415
|
SBIN0001774
|
1692
|
1692
|
Processed
|
03/12/2022
|
|
6847669459
|
|
MR BEANT SINGH
|
()
|
|
17
|
Kot Kapura
|
PB-12-006-038-001/289
(NATHEWALA NEW)
|
2612006000NRG23291120220148045
|
29/11/2022
|
MANPREET SINGH
|
2612006WL005891
|
MANPREET SINGH
|
00415
|
SBIN0001774
|
1692
|
1692
|
Processed
|
03/12/2022
|
|
6847669460
|
|
MR MANPREET SINGH
|
()
|
|
18
|
Kot Kapura
|
PB-12-006-040-001/161-A
(BEER SIKHAAN WALA)
|
2612006000NRG23291120220148057
|
29/11/2022
|
KARAMJIT KAUR
|
2612006WL005891
|
KARAMJIT KAUR
|
00415
|
SBIN0001774
|
1692
|
1692
|
Processed
|
03/12/2022
|
|
6847669461
|
|
MRS KARAMJEET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6768
|
6768
|
|
|
|
|
|
|
|
|
19
|
Kot Kapura
|
PB-12-006-083-001/175
(PANJ GRAIN KALAN)
|
2612006000NRG23291120220148111
|
29/11/2022
|
RANI KAUR
|
2612006WL005893
|
RANI KAUR
|
00415
|
SBIN0050173
|
1692
|
1692
|
Processed
|
03/12/2022
|
|
6847669467
|
|
MRS RANI KAUR
|
()
|
|
20
|
Kot Kapura
|
PB-12-006-083-001/533
(PANJ GRAIN KALAN)
|
2612006000NRG23291120220148116
|
29/11/2022
|
lakhman singh
|
2612006WL005893
|
lakhman singh
|
00415
|
SBIN0050173
|
1692
|
1692
|
Processed
|
03/12/2022
|
|
6847669463
|
|
MR LACHHMAN SINGH
|
()
|
|
21
|
Kot Kapura
|
PB-12-006-119-001/5
(DASHMESH NAGAR PANJGARAI KALAN)
|
2612006000NRG23291120220148119
|
29/11/2022
|
jagseer singh
|
2612006WL005893
|
jagseer singh
|
00415
|
SBIN0050173
|
1692
|
1692
|
Processed
|
03/12/2022
|
|
6847669462
|
|
MR JAGSIR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5076
|
5076
|
|
|
|
|
|
|
|
|
22
|
Kot Kapura
|
PB-12-006-077-001/296
(SEWIAN)
|
2612006000NRG23291120220148107
|
29/11/2022
|
DHARM SINGH
|
2612006WL005893
|
DHARM SINGH
|
00415
|
SBIN0050452
|
1692
|
1692
|
Processed
|
03/12/2022
|
|
6847669464
|
|
MR DHARAM SINGH SO GURDIAL SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
23
|
Kot Kapura
|
PB-12-006-038-001/283
(NATHEWALA NEW)
|
2612006000NRG23291120220148044
|
29/11/2022
|
BOHAR SINGH
|
2612006WL005891
|
BOHAR SINGH
|
00462
|
UCBA0002160
|
1692
|
1692
|
Processed
|
03/12/2022
|
|
6847669465
|
|
RAMANJOT KAUR U/G BOHAR SINGH
|
()
|
|
24
|
Kot Kapura
|
PB-12-006-038-001/41-A
(NATHEWALA NEW)
|
2612006000NRG23291120220148048
|
29/11/2022
|
gurmeet kaur
|
2612006WL005891
|
gurmeet kaur
|
00462
|
UCBA0002160
|
564
|
564
|
Processed
|
03/12/2022
|
|
6847669466
|
|
GURMEET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2256
|
2256
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36942
|
36942
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
Kot Kapura
|
PB2612006_291122FTO_84408
|
Bank of Baroda
|
BARB0KOTKAP
|
KOTKAPURA, PUNJAB
|
1692
|
|
2
|
Kot Kapura
|
PB2612006_291122FTO_84408
|
Central Bank Of India
|
CBIN0285059
|
CHAHAL
|
5076
|
|
3
|
Kot Kapura
|
PB2612006_291122FTO_84408
|
IDBI Bank
|
IBKL0001774
|
Kotkapura
|
1692
|
|
4
|
Kot Kapura
|
PB2612006_291122FTO_84408
|
Punjab & Sind Bank
|
PSIB0000090
|
KOTKAPURA
|
1128
|
|
5
|
Kot Kapura
|
PB2612006_291122FTO_84408
|
Punjab & Sind Bank
|
PSIB0000342
|
SANDHWAN
|
3384
|
|
6
|
Kot Kapura
|
PB2612006_291122FTO_84408
|
Punjab & Sind Bank
|
PSIB0020996
|
Panj Grain kalan
|
3384
|
|
7
|
Kot Kapura
|
PB2612006_291122FTO_84408
|
Punjab & Sind Bank
|
PSIB0021270
|
Dhilwan Kalan
|
1410
|
|
8
|
Kot Kapura
|
PB2612006_291122FTO_84408
|
Punjab National Bank
|
PUNB0007710
|
Kotkapura
|
3384
|
|
9
|
Kot Kapura
|
PB2612006_291122FTO_84408
|
State Bank of India
|
SBIN0001774
|
ADB KOTKAPURA
|
6768
|
|
10
|
Kot Kapura
|
PB2612006_291122FTO_84408
|
State Bank of India
|
SBIN0050173
|
PANJ GRAIN KALAN
|
5076
|
|
11
|
Kot Kapura
|
PB2612006_291122FTO_84408
|
State Bank of India
|
SBIN0050452
|
DHILWAN KALAN
|
1692
|
|
12
|
Kot Kapura
|
PB2612006_291122FTO_84408
|
UCO Bank
|
UCBA0002160
|
KOTKAPURA
|
2256
|