|
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-12-006-011-001/22
(BHAIROU BHATTI)
|
2612006000NRG23140720220055104
|
14/07/2022
|
JASPAL SINGH
|
2612006WL001799
|
JASPAL SINGH
|
00032
|
UTIB0000577
|
1692
|
1692
|
Processed
|
20/07/2022
|
|
3194997906
|
|
JASPAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
2
|
Kot Kapura
|
PB-12-006-011-001/37
(BHAIROU BHATTI)
|
2612006000NRG23140720220055111
|
14/07/2022
|
GURDEV KAUR
|
2612006WL001799
|
GURDEV KAUR
|
00032
|
UTIB0000577
|
1128
|
1128
|
Processed
|
20/07/2022
|
|
3194997907
|
|
GURDEV KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
3
|
Kot Kapura
|
PB-12-006-011-001/38
(BHAIROU BHATTI)
|
2612006000NRG23140720220055112
|
14/07/2022
|
PILO
|
2612006WL001799
|
PILO
|
00032
|
UTIB0000577
|
1410
|
1410
|
Processed
|
20/07/2022
|
|
3194997905
|
|
PHINNO W/O KULWANT SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
4
|
Kot Kapura
|
PB-12-006-011-001/48
(BHAIROU BHATTI)
|
2612006000NRG23140720220055115
|
14/07/2022
|
LABH SINGH
|
2612006WL001799
|
LABH SINGH
|
00032
|
UTIB0000577
|
1692
|
1692
|
Processed
|
20/07/2022
|
|
3194997902
|
|
LABH SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
5
|
Kot Kapura
|
PB-12-006-011-001/49
(BHAIROU BHATTI)
|
2612006000NRG23140720220055117
|
14/07/2022
|
MUKHTAIR SINGH
|
2612006WL001799
|
MUKHTAIR SINGH
|
00032
|
UTIB0000577
|
846
|
846
|
Processed
|
20/07/2022
|
|
3194997904
|
|
MUKHTIAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
6
|
Kot Kapura
|
PB-12-006-011-001/50
(BHAIROU BHATTI)
|
2612006000NRG23140720220055119
|
14/07/2022
|
TEJ SINGH
|
2612006WL001799
|
TEJ SINGH
|
00032
|
UTIB0000577
|
1160
|
1160
|
Processed
|
20/07/2022
|
|
3194997903
|
|
TEJ SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7928
|
7928
|
|
|
|
|
|
|
|
|
7
|
Kot Kapura
|
PB-12-006-011-001/1
(BHAIROU BHATTI)
|
2612006000NRG23140720220055099
|
14/07/2022
|
KARM SINGH
|
2612006WL001799
|
KARM SINGH
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
20/07/2022
|
|
3194997909
|
|
KARAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
8
|
Kot Kapura
|
PB-12-006-011-001/2
(BHAIROU BHATTI)
|
2612006000NRG23140720220055102
|
14/07/2022
|
HARBANS KAUR
|
2612006WL001799
|
HARBANS KAUR
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
20/07/2022
|
|
3194997910
|
|
HARBANS KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
9
|
Kot Kapura
|
PB-12-006-011-001/21
(BHAIROU BHATTI)
|
2612006000NRG23140720220055103
|
14/07/2022
|
PARAMJEET KAUR
|
2612006WL001799
|
PARAMJEET KAUR
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
20/07/2022
|
|
3194997900
|
|
PARAMJEET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
10
|
Kot Kapura
|
PB-12-006-011-001/48
(BHAIROU BHATTI)
|
2612006000NRG23140720220055116
|
14/07/2022
|
KULDEEP KAUR
|
2612006WL001799
|
KULDEEP KAUR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
20/07/2022
|
|
3194997908
|
|
KULDEEP KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5358
|
5358
|
|
|
|
|
|
|
|
|
11
|
Kot Kapura
|
PB-12-006-011-001/22
(BHAIROU BHATTI)
|
2612006000NRG23140720220055105
|
14/07/2022
|
JASVEER KAUR
|
2612006WL001799
|
JASVEER KAUR
|
00354
|
PUNB0007710
|
1692
|
1692
|
Processed
|
20/07/2022
|
|
3194997898
|
|
JASVEER KAUR WO JASPAL SINGH
|
BANK OF INDIA(508505)
|
|
12
|
Kot Kapura
|
PB-12-006-011-001/3
(BHAIROU BHATTI)
|
2612006000NRG23140720220055107
|
14/07/2022
|
AMARJEET KAUR
|
2612006WL001799
|
AMARJEET KAUR
|
00354
|
PUNB0007710
|
1410
|
1410
|
Processed
|
20/07/2022
|
|
3194997899
|
|
AMARJIT KAUR WO KALA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
Kot Kapura
|
PB-12-006-011-001/51
(BHAIROU BHATTI)
|
2612006000NRG23140720220055121
|
14/07/2022
|
MANDEEP KAUR
|
2612006WL001799
|
MANDEEP KAUR
|
00354
|
PUNB0007710
|
928
|
928
|
Processed
|
20/07/2022
|
|
3194997901
|
|
MANDEEP KAUR
|
UNION BANK OF INDIA(508500)
|
|
14
|
Kot Kapura
|
PB-12-006-011-001/58
(BHAIROU BHATTI)
|
2612006000NRG23140720220055124
|
14/07/2022
|
LAKHVINDER KAUR
|
2612006WL001799
|
LAKHVINDER KAUR
|
00354
|
PUNB0007710
|
1160
|
1160
|
Processed
|
20/07/2022
|
|
3194997896
|
|
LAKHWINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
15
|
Kot Kapura
|
PB-12-006-011-001/73
(BHAIROU BHATTI)
|
2612006000NRG23140720220055126
|
14/07/2022
|
PARWINDER KAUR
|
2612006WL001799
|
PARWINDER KAUR
|
00354
|
PUNB0007710
|
1128
|
1128
|
Processed
|
20/07/2022
|
|
3194997897
|
|
PARWINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6318
|
6318
|
|
|
|
|
|
|
|
|
16
|
Kot Kapura
|
PB-12-006-011-001/50
(BHAIROU BHATTI)
|
2612006000NRG23140720220055120
|
14/07/2022
|
JASWINDER KAUR
|
2612006WL001799
|
JASWINDER KAUR
|
00415
|
SBIN0001752
|
1160
|
1160
|
Processed
|
20/07/2022
|
|
3194997912
|
|
MS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
17
|
Kot Kapura
|
PB-12-006-011-001/69
(BHAIROU BHATTI)
|
2612006000NRG23140720220055125
|
14/07/2022
|
SHINDO KAUR
|
2612006WL001799
|
SHINDO KAUR
|
00415
|
SBIN0001752
|
846
|
846
|
Processed
|
20/07/2022
|
|
3194997911
|
|
MRS CHHINDO KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2006
|
2006
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21610
|
21610
|
|
|
|
|
|
|
|