|
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-12-006-089-001/179
(KOTHE BAHAMAN WALA)
|
2612006000NRG23280620220047126
|
28/06/2022
|
Boota Singh
|
2612006WL001384
|
Boota Singh
|
00165
|
IBKL0001774
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896064056
|
|
Boota Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
2
|
Kot Kapura
|
PB-12-006-089-001/217
(KOTHE BAHAMAN WALA)
|
2612006000NRG23280620220047131
|
28/06/2022
|
AMANDEEP KAUR
|
2612006WL001384
|
AMANDEEP KAUR
|
00168
|
ICIC0000784
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896064042
|
|
AMANDEEP KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
3
|
Kot Kapura
|
PB-12-006-089-001/179
(KOTHE BAHAMAN WALA)
|
2612006000NRG23280620220047127
|
28/06/2022
|
Sukhjeet Kaur
|
2612006WL001384
|
Sukhjeet Kaur
|
00176
|
IDIB000K799
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896064055
|
|
Sukhjeet Kaur
|
()
|
|
4
|
Kot Kapura
|
PB-12-006-089-001/183
(KOTHE BAHAMAN WALA)
|
2612006000NRG23280620220047129
|
28/06/2022
|
SUKHDEEP SINGH
|
2612006WL001384
|
SUKHDEEP SINGH
|
00176
|
IDIB000K799
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896064053
|
|
SUKHDEEP SINGH
|
()
|
|
5
|
Kot Kapura
|
PB-12-006-089-001/183
(KOTHE BAHAMAN WALA)
|
2612006000NRG23280620220047128
|
28/06/2022
|
VEERPAL KAUR
|
2612006WL001384
|
VEERPAL KAUR
|
00176
|
IDIB000K799
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896064054
|
|
VEERPAL KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5076
|
5076
|
|
|
|
|
|
|
|
|
6
|
Kot Kapura
|
PB-12-006-089-001/124
(KOTHE BAHAMAN WALA)
|
2612006000NRG23280620220047117
|
28/06/2022
|
AMANDEEP KAUR
|
2612006WL001384
|
AMANDEEP KAUR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896064044
|
|
AMANDEEP KAUR
|
()
|
|
7
|
Kot Kapura
|
PB-12-006-089-001/124
(KOTHE BAHAMAN WALA)
|
2612006000NRG23280620220047116
|
28/06/2022
|
GURMEET SINGH
|
2612006WL001384
|
GURMEET SINGH
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896064043
|
|
GURMEET SINGH
|
()
|
|
8
|
Kot Kapura
|
PB-12-006-089-001/193
(KOTHE BAHAMAN WALA)
|
2612006000NRG23280620220047130
|
28/06/2022
|
JASVEER KAUR
|
2612006WL001384
|
JASVEER KAUR
|
00354
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
08/07/2022
|
|
2896064045
|
|
JASVEER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4512
|
4512
|
|
|
|
|
|
|
|
|
9
|
Kot Kapura
|
PB-12-006-089-001/132
(KOTHE BAHAMAN WALA)
|
2612006000NRG23280620220047118
|
28/06/2022
|
NIRMAL SINGH
|
2612006WL001384
|
NIRMAL SINGH
|
00415
|
SBIN0001752
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896064046
|
|
MR NIRMAL SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
10
|
Kot Kapura
|
PB-12-006-089-001/173
(KOTHE BAHAMAN WALA)
|
2612006000NRG23280620220047122
|
28/06/2022
|
Manpreet Kaur
|
2612006WL001384
|
Manpreet Kaur
|
00415
|
SBIN0001774
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896064052
|
|
MRS MANPREET KAUR WO NIRMAL SINGH
|
()
|
|
11
|
Kot Kapura
|
PB-12-006-089-001/175
(KOTHE BAHAMAN WALA)
|
2612006000NRG23280620220047123
|
28/06/2022
|
Amandeep Kaur
|
2612006WL001384
|
Amandeep Kaur
|
00415
|
SBIN0001774
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896064051
|
|
MRS AMANDEEP KAUR
|
()
|
|
12
|
Kot Kapura
|
PB-12-006-089-001/75
(KOTHE BAHAMAN WALA)
|
2612006000NRG23280620220047132
|
28/06/2022
|
DARSHAN SINGH
|
2612006WL001384
|
DARSHAN SINGH
|
00415
|
SBIN0001774
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896064047
|
|
MR DARSHAN SINGH SO GURDEV SINGH
|
()
|
|
13
|
Kot Kapura
|
PB-12-006-089-001/76
(KOTHE BAHAMAN WALA)
|
2612006000NRG23280620220047133
|
28/06/2022
|
GURJANT SINGH
|
2612006WL001384
|
GURJANT SINGH
|
00415
|
SBIN0001774
|
1128
|
1128
|
Processed
|
08/07/2022
|
|
2896064048
|
|
MRS KARAMJIT KAUR WO GURJANT SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6204
|
6204
|
|
|
|
|
|
|
|
|
14
|
Kot Kapura
|
PB-12-006-089-001/178
(KOTHE BAHAMAN WALA)
|
2612006000NRG23280620220047125
|
28/06/2022
|
Sandeep Kaur
|
2612006WL001384
|
Sandeep Kaur
|
00415
|
SBIN0050040
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896064050
|
|
MR KULDEEP SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
15
|
Kot Kapura
|
PB-12-006-089-001/178
(KOTHE BAHAMAN WALA)
|
2612006000NRG23280620220047124
|
28/06/2022
|
Kuldeep Singh
|
2612006WL001384
|
Kuldeep Singh
|
00555
|
YESB0000975
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896064049
|
|
Kuldeep Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24252
|
24252
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
Kot Kapura
|
PB2612006_280622FTO_24130
|
IDBI Bank
|
IBKL0001774
|
Kotkapura
|
1692
|
|
2
|
Kot Kapura
|
PB2612006_280622FTO_24130
|
ICICI BANK
|
ICIC0000784
|
KOTKAPURA
|
1692
|
|
3
|
Kot Kapura
|
PB2612006_280622FTO_24130
|
Indian Bank
|
IDIB000K799
|
KOTAKAPURA
|
5076
|
|
4
|
Kot Kapura
|
PB2612006_280622FTO_24130
|
Punjab Gramin Bank
|
PUNB0PGB003
|
SIBIAN
|
3384
|
|
5
|
Kot Kapura
|
PB2612006_280622FTO_24130
|
Punjab National Bank
|
PUNB0PGB003
|
Punjab gramin bank
|
1128
|
|
6
|
Kot Kapura
|
PB2612006_280622FTO_24130
|
State Bank of India
|
SBIN0001752
|
KOTKAPURA
|
1692
|
|
7
|
Kot Kapura
|
PB2612006_280622FTO_24130
|
State Bank of India
|
SBIN0001774
|
ADB KOTKAPURA
|
6204
|
|
8
|
Kot Kapura
|
PB2612006_280622FTO_24130
|
State Bank of India
|
SBIN0050040
|
KOTKAPURA
|
1692
|
|
9
|
Kot Kapura
|
PB2612006_280622FTO_24130
|
Yes Bank Ltd.
|
YESB0000975
|
Kotakpura
|
1692
|