|
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-12-006-075-001/62
(BASTI NANAKSAR SANDHWAN)
|
2612006000NRG23160820220074485
|
16/08/2022
|
GURCHARAN SINGH
|
2612006WL002680
|
GURCHARAN SINGH
|
00032
|
UTIB0000577
|
1128
|
1128
|
Processed
|
24/08/2022
|
|
4119806322
|
|
Gurcharan Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
2
|
Kot Kapura
|
PB-12-006-010-001/30
(KOTHE CHAK BHAG SINGH)
|
2612006000NRG23160820220074082
|
16/08/2022
|
GURPREET KAUR
|
2612006WL002665
|
GURPREET KAUR
|
00415
|
SBIN0001774
|
1128
|
1128
|
Processed
|
24/08/2022
|
|
4119806319
|
|
MRS GURPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
3
|
Kot Kapura
|
PB-12-006-010-001/5
(KOTHE CHAK BHAG SINGH)
|
2612006000NRG23160820220074085
|
16/08/2022
|
AMARJEET KAUR
|
2612006WL002665
|
AMARJEET KAUR
|
00415
|
SBIN0001774
|
1128
|
1128
|
Processed
|
24/08/2022
|
|
4119806320
|
|
MRS AMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
4
|
Kot Kapura
|
PB-12-006-112-001/60
(GURU TEG BAHADUR NAGAR)
|
2612006000NRG23160820220074094
|
16/08/2022
|
CHARANJEET KAUR
|
2612006WL002665
|
CHARANJEET KAUR
|
00415
|
SBIN0001774
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4119806321
|
|
MRS CHARANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3948
|
3948
|
|
|
|
|
|
|
|
|
5
|
Kot Kapura
|
PB-12-006-010-001/22
(KOTHE CHAK BHAG SINGH)
|
2612006000NRG23160820220074080
|
16/08/2022
|
CHARN KAUR
|
2612006WL002665
|
CHARN KAUR
|
00415
|
SBIN0050452
|
1128
|
1128
|
Processed
|
24/08/2022
|
|
4119806331
|
|
MRS CHARN KAUR
|
STATE BANK OF INDIA(508548)
|
|
6
|
Kot Kapura
|
PB-12-006-010-001/25
(KOTHE CHAK BHAG SINGH)
|
2612006000NRG23160820220074081
|
16/08/2022
|
LOVEPREET KAUR
|
2612006WL002665
|
LOVEPREET KAUR
|
00415
|
SBIN0050452
|
1128
|
1128
|
Processed
|
24/08/2022
|
|
4119806318
|
|
MRS LOVEPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
7
|
Kot Kapura
|
PB-12-006-071-001/314
(DHILWAN KALAN)
|
2612006000NRG23160820220074087
|
16/08/2022
|
Manjeet kaur
|
2612006WL002665
|
Manjeet kaur
|
00415
|
SBIN0050452
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4119806329
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
8
|
Kot Kapura
|
PB-12-006-071-001/323
(DHILWAN KALAN)
|
2612006000NRG23160820220074088
|
16/08/2022
|
AMARJEET KAUR
|
2612006WL002665
|
AMARJEET KAUR
|
00415
|
SBIN0050452
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4119806328
|
|
MRS AMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
9
|
Kot Kapura
|
PB-12-006-071-001/362
(DHILWAN KALAN)
|
2612006000NRG23160820220074089
|
16/08/2022
|
PARAMJIT KAUR
|
2612006WL002665
|
PARAMJIT KAUR
|
00415
|
SBIN0050452
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4119806326
|
|
PARAMJEET KAUR
|
HDFC BANK LTD(607152)
|
|
10
|
Kot Kapura
|
PB-12-006-112-001/29
(GURU TEG BAHADUR NAGAR)
|
2612006000NRG23160820220074092
|
16/08/2022
|
SUKHVEER KAUR
|
2612006WL002665
|
SUKHVEER KAUR
|
00415
|
SBIN0050452
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4119806317
|
|
MRS SUKHVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
11
|
Kot Kapura
|
PB-12-006-112-001/43
(GURU TEG BAHADUR NAGAR)
|
2612006000NRG23160820220074093
|
16/08/2022
|
BALJEET SINGH
|
2612006WL002665
|
BALJEET SINGH
|
00415
|
SBIN0050452
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4119806330
|
|
BALJEET SINGH SO MAJOR SINGH
|
BANK OF INDIA(508505)
|
|
12
|
Kot Kapura
|
PB-12-006-112-001/65
(GURU TEG BAHADUR NAGAR)
|
2612006000NRG23160820220074095
|
16/08/2022
|
AMAR PAL KAUR
|
2612006WL002665
|
AMAR PAL KAUR
|
00415
|
SBIN0050452
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4119806333
|
|
MRS AMARPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
13
|
Kot Kapura
|
PB-12-006-112-001/97
(GURU TEG BAHADUR NAGAR)
|
2612006000NRG23160820220074096
|
16/08/2022
|
KULWINDER KAUR
|
2612006WL002665
|
KULWINDER KAUR
|
00415
|
SBIN0050452
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4119806332
|
|
MRS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14100
|
14100
|
|
|
|
|
|
|
|
|
14
|
Kot Kapura
|
PB-12-006-012-001/78
(PHIDE KHURAD)
|
2612006000NRG23160820220074478
|
16/08/2022
|
KAKA SINGH
|
2612006WL002680
|
KAKA SINGH
|
00415
|
SBIN0050462
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4119806327
|
|
MR KAKA SINGH
|
STATE BANK OF INDIA(508548)
|
|
15
|
Kot Kapura
|
PB-12-006-028-001/1
(PHIDE KALAN)
|
2612006000NRG23160820220074479
|
16/08/2022
|
SUKHMANDER SINGH
|
2612006WL002680
|
SUKHMANDER SINGH
|
00415
|
SBIN0050462
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4119806323
|
|
SUKHMANDER SINGH
|
AXIS BANK(607153)
|
|
16
|
Kot Kapura
|
PB-12-006-028-001/20
(PHIDE KALAN)
|
2612006000NRG23160820220074480
|
16/08/2022
|
MANGA SINGH
|
2612006WL002680
|
MANGA SINGH
|
00415
|
SBIN0050462
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4119806325
|
|
MR MANGA SINGH SO JEETA SINGH
|
STATE BANK OF INDIA(508548)
|
|
17
|
Kot Kapura
|
PB-12-006-028-001/45
(PHIDE KALAN)
|
2612006000NRG23160820220074483
|
16/08/2022
|
NEK SINGH
|
2612006WL002680
|
NEK SINGH
|
00415
|
SBIN0050462
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4119806324
|
|
MR NEK SINGH SO ATAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6768
|
6768
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25944
|
25944
|
|
|
|
|
|
|
|