|
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-12-006-030-001/106
(JALALEANA)
|
2612006000NRG23130420220000436
|
13/04/2022
|
PARMJEET KAUR
|
2612006WL000041
|
PARMJEET KAUR
|
00114
|
UTIB0SFDK03
|
1410
|
1410
|
Processed
|
13/05/2022
|
|
1156270859
|
|
PARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
2
|
Kot Kapura
|
PB-12-006-030-001/106
(JALALEANA)
|
2612006000NRG23130420220000437
|
13/04/2022
|
Shinder singh
|
2612006WL000041
|
Shinder singh
|
00114
|
UTIB0SFDK03
|
846
|
846
|
Processed
|
13/05/2022
|
|
1156270860
|
|
CHHINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
3
|
Kot Kapura
|
PB-12-006-030-001/113
(JALALEANA)
|
2612006000NRG23130420220000443
|
13/04/2022
|
GURNAAM KAUR
|
2612006WL000041
|
GURNAAM KAUR
|
00114
|
UTIB0SFDK03
|
1410
|
1410
|
Processed
|
13/05/2022
|
|
1156270857
|
|
GURNAM KAUR W/O JAGJIT SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
4
|
Kot Kapura
|
PB-12-006-030-001/130
(JALALEANA)
|
2612006000NRG23130420220000447
|
13/04/2022
|
JASSPAL KAUR
|
2612006WL000041
|
JASSPAL KAUR
|
00114
|
UTIB0SFDK03
|
1410
|
1410
|
Processed
|
13/05/2022
|
|
1156270855
|
|
JASPAL KAUR W/O FOOLA SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
5
|
Kot Kapura
|
PB-12-006-030-001/143
(JALALEANA)
|
2612006000NRG23130420220000455
|
13/04/2022
|
HARPAL KAUR
|
2612006WL000041
|
HARPAL KAUR
|
00114
|
UTIB0SFDK03
|
1410
|
1410
|
Processed
|
13/05/2022
|
|
1156270853
|
|
HARPAL KAUR
|
ICICI BANK LTD(508534)
|
|
6
|
Kot Kapura
|
PB-12-006-030-001/17
(JALALEANA)
|
2612006000NRG23130420220000465
|
13/04/2022
|
SATPAL KAUR
|
2612006WL000041
|
SATPAL KAUR
|
00114
|
UTIB0SFDK03
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1156270892
|
|
SATPAL KAUR
|
ICICI BANK LTD(508534)
|
|
7
|
Kot Kapura
|
PB-12-006-030-001/179
(JALALEANA)
|
2612006000NRG23130420220000470
|
13/04/2022
|
GURMAIL KAUR
|
2612006WL000041
|
GURMAIL KAUR
|
00114
|
UTIB0SFDK03
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1156270858
|
|
GURMAIL KAUR W/O CHETU SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
8
|
Kot Kapura
|
PB-12-006-030-001/183
(JALALEANA)
|
2612006000NRG23130420220000474
|
13/04/2022
|
INDERJEET KAUR
|
2612006WL000041
|
INDERJEET KAUR
|
00114
|
UTIB0SFDK03
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1156270861
|
|
INDERJEET KAUR W/O CHAMKOUR SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
9
|
Kot Kapura
|
PB-12-006-030-001/21
(JALALEANA)
|
2612006000NRG23130420220000489
|
13/04/2022
|
SUKHPINDER KAUR
|
2612006WL000041
|
SUKHPINDER KAUR
|
00114
|
UTIB0SFDK03
|
1410
|
1410
|
Processed
|
13/05/2022
|
|
1156270856
|
|
SUKHPINDER KAUR W/0 DHARMINDER SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
10
|
Kot Kapura
|
PB-12-006-030-001/24
(JALALEANA)
|
2612006000NRG23130420220000498
|
13/04/2022
|
HARBANS KAUR
|
2612006WL000041
|
HARBANS KAUR
|
00114
|
UTIB0SFDK03
|
1410
|
1410
|
Processed
|
13/05/2022
|
|
1156270849
|
|
HARBANS KAUR
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
11
|
Kot Kapura
|
PB-12-006-030-001/38
(JALALEANA)
|
2612006000NRG23130420220000501
|
13/04/2022
|
JASMAIL KAUR
|
2612006WL000041
|
JASMAIL KAUR
|
00114
|
UTIB0SFDK03
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1156270852
|
|
JASMAIL KAUR
|
ICICI BANK LTD(508534)
|
|
12
|
Kot Kapura
|
PB-12-006-030-001/39
(JALALEANA)
|
2612006000NRG23130420220000502
|
13/04/2022
|
MANJIT KAUR
|
2612006WL000041
|
MANJIT KAUR
|
00114
|
UTIB0SFDK03
|
846
|
846
|
Processed
|
13/05/2022
|
|
1156270851
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
13
|
Kot Kapura
|
PB-12-006-030-001/40
(JALALEANA)
|
2612006000NRG23130420220000504
|
13/04/2022
|
BALWINDER KAUR
|
2612006WL000041
|
BALWINDER KAUR
|
00114
|
UTIB0SFDK03
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1156270850
|
|
BALWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
14
|
Kot Kapura
|
PB-12-006-030-001/75
(JALALEANA)
|
2612006000NRG23130420220000519
|
13/04/2022
|
MANJIT KAUR
|
2612006WL000041
|
MANJIT KAUR
|
00114
|
UTIB0SFDK03
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1156270854
|
|
MANJEET KAUR W/O S SOHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20304
|
20304
|
|
|
|
|
|
|
|
|
15
|
Kot Kapura
|
PB-12-006-030-001/1
(JALALEANA)
|
2612006000NRG23130420220000429
|
13/04/2022
|
AMARJIT KAUR
|
2612006WL000041
|
AMARJIT KAUR
|
00349
|
PSIB0000342
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1156270874
|
|
AMARJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
16
|
Kot Kapura
|
PB-12-006-030-001/101
(JALALEANA)
|
2612006000NRG23130420220000434
|
13/04/2022
|
RANDEEP KAUR
|
2612006WL000041
|
RANDEEP KAUR
|
00349
|
PSIB0000342
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1156270866
|
|
RANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
17
|
Kot Kapura
|
PB-12-006-030-001/105
(JALALEANA)
|
2612006000NRG23130420220000435
|
13/04/2022
|
VEER KAUR
|
2612006WL000041
|
VEER KAUR
|
00349
|
PSIB0000342
|
1410
|
1410
|
Processed
|
13/05/2022
|
|
1156270879
|
|
VIR KAUR
|
ICICI BANK LTD(508534)
|
|
18
|
Kot Kapura
|
PB-12-006-030-001/108
(JALALEANA)
|
2612006000NRG23130420220000439
|
13/04/2022
|
Karamjeet kaur
|
2612006WL000041
|
Karamjeet kaur
|
00349
|
PSIB0000342
|
1410
|
1410
|
Processed
|
13/05/2022
|
|
1156270877
|
|
KARAMJIT KAUR W/O BHAG SINGH
|
PUNJAB & SIND BANK(607087)
|
|
19
|
Kot Kapura
|
PB-12-006-030-001/109
(JALALEANA)
|
2612006000NRG23130420220000440
|
13/04/2022
|
veer singh
|
2612006WL000041
|
veer singh
|
00349
|
PSIB0000342
|
1410
|
1410
|
Processed
|
13/05/2022
|
|
1156270869
|
|
VEER SINGH SO AMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
Kot Kapura
|
PB-12-006-030-001/11
(JALALEANA)
|
2612006000NRG23130420220000441
|
13/04/2022
|
RESHAM KAUR
|
2612006WL000041
|
RESHAM KAUR
|
00349
|
PSIB0000342
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1156270875
|
|
RESHAM KAUR
|
PUNJAB & SIND BANK(607087)
|
|
21
|
Kot Kapura
|
PB-12-006-030-001/115
(JALALEANA)
|
2612006000NRG23130420220000444
|
13/04/2022
|
GURMEET KAUR
|
2612006WL000041
|
GURMEET KAUR
|
00349
|
PSIB0000342
|
1410
|
1410
|
Processed
|
13/05/2022
|
|
1156270885
|
|
GURMEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
22
|
Kot Kapura
|
PB-12-006-030-001/133
(JALALEANA)
|
2612006000NRG23130420220000449
|
13/04/2022
|
KULWINDER KAUR
|
2612006WL000041
|
KULWINDER KAUR
|
00349
|
PSIB0000342
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1156270864
|
|
KULWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
23
|
Kot Kapura
|
PB-12-006-030-001/152
(JALALEANA)
|
2612006000NRG23130420220000458
|
13/04/2022
|
SHINDI KAUR
|
2612006WL000041
|
SHINDI KAUR
|
00349
|
PSIB0000342
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1156270882
|
|
SINDI KAUR W/O S LAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
24
|
Kot Kapura
|
PB-12-006-030-001/158-A
(JALALEANA)
|
2612006000NRG23130420220000459
|
13/04/2022
|
MANJEET KAUR
|
2612006WL000041
|
MANJEET KAUR
|
00349
|
PSIB0000342
|
1410
|
1410
|
Processed
|
13/05/2022
|
|
1156270865
|
|
MANJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
25
|
Kot Kapura
|
PB-12-006-030-001/159
(JALALEANA)
|
2612006000NRG23130420220000460
|
13/04/2022
|
Paramjeet kaur
|
2612006WL000041
|
Paramjeet kaur
|
00349
|
PSIB0000342
|
1410
|
1410
|
Processed
|
13/05/2022
|
|
1156270867
|
|
PARAMJIT KAUR W O RESHAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
26
|
Kot Kapura
|
PB-12-006-030-001/162
(JALALEANA)
|
2612006000NRG23130420220000461
|
13/04/2022
|
RAJVEER SINGH
|
2612006WL000041
|
RAJVEER SINGH
|
00349
|
PSIB0000342
|
1410
|
1410
|
Processed
|
13/05/2022
|
|
1156270893
|
|
RAJVEER SINGH U/G GURDIAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
27
|
Kot Kapura
|
PB-12-006-030-001/171
(JALALEANA)
|
2612006000NRG23130420220000467
|
13/04/2022
|
HAMIR KAUR
|
2612006WL000041
|
HAMIR KAUR
|
00349
|
PSIB0000342
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1156270878
|
|
HAMIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
28
|
Kot Kapura
|
PB-12-006-030-001/175
(JALALEANA)
|
2612006000NRG23130420220000469
|
13/04/2022
|
Amandeep kaur
|
2612006WL000041
|
Amandeep kaur
|
00349
|
PSIB0000342
|
1410
|
1410
|
Processed
|
13/05/2022
|
|
1156270883
|
|
AMANDEEP KAUR W/O CHAMKAUR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
29
|
Kot Kapura
|
PB-12-006-030-001/180
(JALALEANA)
|
2612006000NRG23130420220000471
|
13/04/2022
|
KIRPAL KAUR
|
2612006WL000041
|
KIRPAL KAUR
|
00349
|
PSIB0000342
|
1410
|
1410
|
Processed
|
13/05/2022
|
|
1156270889
|
|
KIRPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
30
|
Kot Kapura
|
PB-12-006-030-001/19
(JALALEANA)
|
2612006000NRG23130420220000477
|
13/04/2022
|
VEERPAL KAUR
|
2612006WL000041
|
VEERPAL KAUR
|
00349
|
PSIB0000342
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1156270886
|
|
VEERPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
31
|
Kot Kapura
|
PB-12-006-030-001/193
(JALALEANA)
|
2612006000NRG23130420220000480
|
13/04/2022
|
KULDEEP KAUR
|
2612006WL000041
|
KULDEEP KAUR
|
00349
|
PSIB0000342
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1156270890
|
|
PREET KAUR U/G KULDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
32
|
Kot Kapura
|
PB-12-006-030-001/35
(JALALEANA)
|
2612006000NRG23130420220000500
|
13/04/2022
|
MANDEEP KAUR
|
2612006WL000041
|
MANDEEP KAUR
|
00349
|
PSIB0000342
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1156270891
|
|
MANDEEP KAUR WO SUKHDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
33
|
Kot Kapura
|
PB-12-006-030-001/42
(JALALEANA)
|
2612006000NRG23130420220000505
|
13/04/2022
|
HARPAL KAUR
|
2612006WL000041
|
HARPAL KAUR
|
00349
|
PSIB0000342
|
1410
|
1410
|
Processed
|
13/05/2022
|
|
1156270863
|
|
HARPAL KAUR
|
IDBI BANK(607095)
|
|
34
|
Kot Kapura
|
PB-12-006-030-001/46
(JALALEANA)
|
2612006000NRG23130420220000508
|
13/04/2022
|
MANPREET KAUR
|
2612006WL000041
|
MANPREET KAUR
|
00349
|
PSIB0000342
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1156270862
|
|
MANPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
35
|
Kot Kapura
|
PB-12-006-030-001/5
(JALALEANA)
|
2612006000NRG23130420220000510
|
13/04/2022
|
SARBJEET KAUR
|
2612006WL000041
|
SARBJEET KAUR
|
00349
|
PSIB0000342
|
1410
|
1410
|
Processed
|
13/05/2022
|
|
1156270868
|
|
SARABJIT KAUR
|
ICICI BANK LTD(508534)
|
|
36
|
Kot Kapura
|
PB-12-006-030-001/51
(JALALEANA)
|
2612006000NRG23130420220000511
|
13/04/2022
|
Gurmeet kaur
|
2612006WL000041
|
Gurmeet kaur
|
00349
|
PSIB0000342
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1156270871
|
|
GURMIT KAUR W/O BALKARAN SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
37
|
Kot Kapura
|
PB-12-006-030-001/62
(JALALEANA)
|
2612006000NRG23130420220000515
|
13/04/2022
|
SIMARJIT KAUR
|
2612006WL000041
|
SIMARJIT KAUR
|
00349
|
PSIB0000342
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1156270876
|
|
SIMARJIT KAUR W/O GURINDERJIT SINGH
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
38
|
Kot Kapura
|
PB-12-006-030-001/73
(JALALEANA)
|
2612006000NRG23130420220000517
|
13/04/2022
|
JARNAIL KAUR
|
2612006WL000041
|
JARNAIL KAUR
|
00349
|
PSIB0000342
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1156270884
|
|
JARNAIL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
39
|
Kot Kapura
|
PB-12-006-030-001/77
(JALALEANA)
|
2612006000NRG23130420220000521
|
13/04/2022
|
RANJIT KAUR
|
2612006WL000041
|
RANJIT KAUR
|
00349
|
PSIB0000342
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1156270887
|
|
RANJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
40
|
Kot Kapura
|
PB-12-006-030-001/78
(JALALEANA)
|
2612006000NRG23130420220000522
|
13/04/2022
|
RIMPY KAUR
|
2612006WL000041
|
RIMPY KAUR
|
00349
|
PSIB0000342
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1156270888
|
|
RIMPI KAUR
|
PUNJAB & SIND BANK(607087)
|
|
41
|
Kot Kapura
|
PB-12-006-030-001/81
(JALALEANA)
|
2612006000NRG23130420220000524
|
13/04/2022
|
MANJIT KAUR
|
2612006WL000041
|
MANJIT KAUR
|
00349
|
PSIB0000342
|
1410
|
1410
|
Processed
|
13/05/2022
|
|
1156270870
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
42
|
Kot Kapura
|
PB-12-006-030-001/82
(JALALEANA)
|
2612006000NRG23130420220000525
|
13/04/2022
|
JASWINDER KAUR
|
2612006WL000041
|
JASWINDER KAUR
|
00349
|
PSIB0000342
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1156270880
|
|
JASWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
43
|
Kot Kapura
|
PB-12-006-030-001/85
(JALALEANA)
|
2612006000NRG23130420220000526
|
13/04/2022
|
GURDEV SINGH
|
2612006WL000041
|
GURDEV SINGH
|
00349
|
PSIB0000342
|
282
|
282
|
Processed
|
13/05/2022
|
|
1156270881
|
|
GURDEV SINGH
|
ICICI BANK LTD(508534)
|
|
44
|
Kot Kapura
|
PB-12-006-030-001/98
(JALALEANA)
|
2612006000NRG23130420220000532
|
13/04/2022
|
CHARANJIT KAUR
|
2612006WL000041
|
CHARANJIT KAUR
|
00349
|
PSIB0000342
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1156270873
|
|
CHARANJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
45
|
Kot Kapura
|
PB-12-006-030-001/99
(JALALEANA)
|
2612006000NRG23130420220000533
|
13/04/2022
|
SUKHPAL KAUR
|
2612006WL000041
|
SUKHPAL KAUR
|
00349
|
PSIB0000342
|
1410
|
1410
|
Processed
|
13/05/2022
|
|
1156270872
|
|
SUKHPAL KAUR
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47376
|
47376
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
67680
|
67680
|
|
|
|
|
|
|
|