|
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-12-006-078-001/348
(SANDHWAN)
|
2612006000NRG25240420240004753
|
24/04/2024
|
VEERPAL KAUR
|
2612006WL000175
|
VEERPAL KAUR
|
00045
|
BARB0KOTKAP
|
1932
|
1932
|
Processed
|
30/04/2024
|
|
3397245881
|
|
VEERPAL KAUR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1932
|
1932
|
|
|
|
|
|
|
|
|
2
|
Kot Kapura
|
PB-12-006-024-001/135
(KOTHE NANAKSAR)
|
2612006000NRG25240420240004717
|
24/04/2024
|
Meenu Rani
|
2612006WL000174
|
Meenu Rani
|
00048
|
BKID0006549
|
1932
|
1932
|
Processed
|
30/04/2024
|
|
3397245882
|
|
MEENU RANI CO CHARANJEET KUMAR
|
BANK OF INDIA(508505)
|
|
3
|
Kot Kapura
|
PB-12-006-024-001/190
(KOTHE NANAKSAR)
|
2612006000NRG25240420240004719
|
24/04/2024
|
KULDEEP SINGH
|
2612006WL000174
|
KULDEEP SINGH
|
00048
|
BKID0006549
|
1610
|
1610
|
Processed
|
30/04/2024
|
|
3397245885
|
|
MR KULDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3542
|
3542
|
|
|
|
|
|
|
|
|
4
|
Kot Kapura
|
PB-12-006-024-001/10
(KOTHE NANAKSAR)
|
2612006000NRG25240420240004716
|
24/04/2024
|
DARSHAN SINGH
|
2612006WL000174
|
DARSHAN SINGH
|
00078
|
CNRB0002104
|
1932
|
1932
|
Processed
|
30/04/2024
|
|
3397245878
|
|
DARSHEN SINGH S O MALKIAT SINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1932
|
1932
|
|
|
|
|
|
|
|
|
5
|
Kot Kapura
|
PB-12-006-070-001/13
(HARI NOU)
|
2612006000NRG25240420240004722
|
24/04/2024
|
SEWAK SINGH
|
2612006WL000174
|
SEWAK SINGH
|
00114
|
UTIB0SFDK03
|
1610
|
1610
|
Processed
|
30/04/2024
|
|
3397245848
|
|
SEWAK SINGH SO MAHINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
6
|
Kot Kapura
|
PB-12-006-070-001/303
(HARI NOU)
|
2612006000NRG25240420240004723
|
24/04/2024
|
GURA SINGH
|
2612006WL000174
|
GURA SINGH
|
00114
|
UTIB0SFDK03
|
1610
|
1610
|
Processed
|
30/04/2024
|
|
3397245846
|
|
GURA SINGH S/O JAGAT SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
7
|
Kot Kapura
|
PB-12-006-070-001/41
(HARI NOU)
|
2612006000NRG25240420240004724
|
24/04/2024
|
RESHAM SINGH
|
2612006WL000174
|
RESHAM SINGH
|
00114
|
UTIB0SFDK03
|
1932
|
1932
|
Processed
|
30/04/2024
|
|
3397245845
|
|
RESHAM SINGH
|
ICICI BANK LTD(508534)
|
|
8
|
Kot Kapura
|
PB-12-006-070-001/68
(HARI NOU)
|
2612006000NRG25240420240004726
|
24/04/2024
|
IQBAL SINGH
|
2612006WL000174
|
IQBAL SINGH
|
00114
|
UTIB0SFDK03
|
1610
|
1610
|
Processed
|
30/04/2024
|
|
3397245844
|
|
IQBAL SINGH S/O KARAM SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
9
|
Kot Kapura
|
PB-12-006-075-001/182
(BASTI NANAKSAR SANDHWAN)
|
2612006000NRG25240420240004731
|
24/04/2024
|
RIMPA KAUR
|
2612006WL000175
|
RIMPA KAUR
|
00114
|
UTIB0SFDK03
|
1932
|
1932
|
Processed
|
30/04/2024
|
|
3397245849
|
|
RIMPA KAUR W/O NIRAJAN SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
10
|
Kot Kapura
|
PB-12-006-075-001/378
(BASTI NANAKSAR SANDHWAN)
|
2612006000NRG25240420240004737
|
24/04/2024
|
SURJEET KAUR
|
2612006WL000175
|
SURJEET KAUR
|
00114
|
UTIB0SFDK03
|
1932
|
1932
|
Processed
|
30/04/2024
|
|
3397245852
|
|
MRS SURJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
11
|
Kot Kapura
|
PB-12-006-075-001/378
(BASTI NANAKSAR SANDHWAN)
|
2612006000NRG25240420240004736
|
24/04/2024
|
SURJEET SINGH
|
2612006WL000175
|
SURJEET SINGH
|
00114
|
UTIB0SFDK03
|
1932
|
1932
|
Processed
|
30/04/2024
|
|
3397245853
|
|
SURJEET SINGH S/O CHANAN SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
12
|
Kot Kapura
|
PB-12-006-075-001/490
(BASTI NANAKSAR SANDHWAN)
|
2612006000NRG25240420240004739
|
24/04/2024
|
GURDEEP SINGH
|
2612006WL000175
|
GURDEEP SINGH
|
00114
|
UTIB0SFDK03
|
1932
|
1932
|
Processed
|
30/04/2024
|
|
3397245854
|
|
GURDEEP SINGH S/O JAGSIR SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
13
|
Kot Kapura
|
PB-12-006-078-001/331
(SANDHWAN)
|
2612006000NRG25240420240004751
|
24/04/2024
|
RANJEET KAUR
|
2612006WL000175
|
RANJEET KAUR
|
00114
|
UTIB0SFDK03
|
1932
|
1932
|
Processed
|
30/04/2024
|
|
3397245856
|
|
RANJEET KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16422
|
16422
|
|
|
|
|
|
|
|
|
14
|
Kot Kapura
|
PB-12-006-078-001/348
(SANDHWAN)
|
2612006000NRG25240420240004752
|
24/04/2024
|
SATPAL SINGH
|
2612006WL000175
|
SATPAL SINGH
|
00176
|
IDIB000K799
|
1932
|
1932
|
Processed
|
30/04/2024
|
|
3397245886
|
|
SATPAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1932
|
1932
|
|
|
|
|
|
|
|
|
15
|
Kot Kapura
|
PB-12-006-075-001/15
(BASTI NANAKSAR SANDHWAN)
|
2612006000NRG25240420240004730
|
24/04/2024
|
BINDER KAUR
|
2612006WL000175
|
BINDER KAUR
|
00349
|
PSIB0000342
|
1932
|
1932
|
Processed
|
30/04/2024
|
|
3397245850
|
|
BINDER KAUR W O MALK
|
BANK OF BARODA(606985)
|
|
16
|
Kot Kapura
|
PB-12-006-075-001/182
(BASTI NANAKSAR SANDHWAN)
|
2612006000NRG25240420240004732
|
24/04/2024
|
NIRANJAN SINGH
|
2612006WL000175
|
NIRANJAN SINGH
|
00349
|
PSIB0000342
|
1932
|
1932
|
Processed
|
30/04/2024
|
|
3397245875
|
|
NIRANJAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
17
|
Kot Kapura
|
PB-12-006-075-001/322
(BASTI NANAKSAR SANDHWAN)
|
2612006000NRG25240420240004733
|
24/04/2024
|
SURJEET KAUR
|
2612006WL000175
|
SURJEET KAUR
|
00349
|
PSIB0000342
|
1932
|
1932
|
Processed
|
30/04/2024
|
|
3397245862
|
|
SURJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
18
|
Kot Kapura
|
PB-12-006-075-001/334
(BASTI NANAKSAR SANDHWAN)
|
2612006000NRG25240420240004734
|
24/04/2024
|
BALVEER SINGH
|
2612006WL000175
|
BALVEER SINGH
|
00349
|
PSIB0000342
|
1932
|
1932
|
Processed
|
30/04/2024
|
|
3397245864
|
|
BALVEER SINGH SO MAHINGA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
19
|
Kot Kapura
|
PB-12-006-075-001/334
(BASTI NANAKSAR SANDHWAN)
|
2612006000NRG25240420240004735
|
24/04/2024
|
KARAMJEET KAUR
|
2612006WL000175
|
KARAMJEET KAUR
|
00349
|
PSIB0000342
|
1932
|
1932
|
Processed
|
30/04/2024
|
|
3397245865
|
|
KARAMJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
20
|
Kot Kapura
|
PB-12-006-075-001/490
(BASTI NANAKSAR SANDHWAN)
|
2612006000NRG25240420240004738
|
24/04/2024
|
SHINDERPAL KAUR
|
2612006WL000175
|
SHINDERPAL KAUR
|
00349
|
PSIB0000342
|
1932
|
1932
|
Processed
|
30/04/2024
|
|
3397245867
|
|
SHINDERPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
21
|
Kot Kapura
|
PB-12-006-078-001/101
(SANDHWAN)
|
2612006000NRG25240420240004740
|
24/04/2024
|
BINDER KAUR
|
2612006WL000175
|
BINDER KAUR
|
00349
|
PSIB0000342
|
1932
|
1932
|
Processed
|
30/04/2024
|
|
3397245874
|
|
BINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
22
|
Kot Kapura
|
PB-12-006-078-001/131-A
(SANDHWAN)
|
2612006000NRG25240420240004741
|
24/04/2024
|
RANI KAUR
|
2612006WL000175
|
RANI KAUR
|
00349
|
PSIB0000342
|
1932
|
1932
|
Processed
|
30/04/2024
|
|
3397245866
|
|
RANI KAUR
|
BANK OF BARODA(606985)
|
|
23
|
Kot Kapura
|
PB-12-006-078-001/136
(SANDHWAN)
|
2612006000NRG25240420240004742
|
24/04/2024
|
ANREJ KAUR
|
2612006WL000175
|
ANREJ KAUR
|
00349
|
PSIB0000342
|
1932
|
1932
|
Processed
|
30/04/2024
|
|
3397245876
|
|
ANGREJ KAUR W/O SHINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
24
|
Kot Kapura
|
PB-12-006-078-001/162
(SANDHWAN)
|
2612006000NRG25240420240004743
|
24/04/2024
|
MANPREET KAUR
|
2612006WL000175
|
MANPREET KAUR
|
00349
|
PSIB0000342
|
1288
|
1288
|
Processed
|
30/04/2024
|
|
3397245858
|
|
MANPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
25
|
Kot Kapura
|
PB-12-006-078-001/196
(SANDHWAN)
|
2612006000NRG25240420240004744
|
24/04/2024
|
BALJEET KAUR
|
2612006WL000175
|
BALJEET KAUR
|
00349
|
PSIB0000342
|
1932
|
1932
|
Processed
|
30/04/2024
|
|
3397245859
|
|
BALJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
26
|
Kot Kapura
|
PB-12-006-078-001/197
(SANDHWAN)
|
2612006000NRG25240420240004745
|
24/04/2024
|
KARAMJEET KAUR
|
2612006WL000175
|
KARAMJEET KAUR
|
00349
|
PSIB0000342
|
1932
|
1932
|
Processed
|
30/04/2024
|
|
3397245847
|
|
KARAMJEET KAUR
|
INDUSIND BANK(607189)
|
|
27
|
Kot Kapura
|
PB-12-006-078-001/198-A
(SANDHWAN)
|
2612006000NRG25240420240004746
|
24/04/2024
|
SARBJEET KAUR
|
2612006WL000175
|
SARBJEET KAUR
|
00349
|
PSIB0000342
|
1932
|
1932
|
Processed
|
30/04/2024
|
|
3397245868
|
|
SARABJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
28
|
Kot Kapura
|
PB-12-006-078-001/206
(SANDHWAN)
|
2612006000NRG25240420240004747
|
24/04/2024
|
BALVEER KLAUR
|
2612006WL000175
|
BALVEER KLAUR
|
00349
|
PSIB0000342
|
1932
|
1932
|
Processed
|
30/04/2024
|
|
3397245861
|
|
BALVEER KAUR W/O GURMEL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
29
|
Kot Kapura
|
PB-12-006-078-001/210
(SANDHWAN)
|
2612006000NRG25240420240004748
|
24/04/2024
|
SUKHJEET KAUR
|
2612006WL000175
|
SUKHJEET KAUR
|
00349
|
PSIB0000342
|
1932
|
1932
|
Processed
|
30/04/2024
|
|
3397245860
|
|
SUKHJEET KAUR D/O BOHAR SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
30
|
Kot Kapura
|
PB-12-006-078-001/264
(SANDHWAN)
|
2612006000NRG25240420240004749
|
24/04/2024
|
Manjeet kaur
|
2612006WL000175
|
Manjeet kaur
|
00349
|
PSIB0000342
|
1932
|
1932
|
Processed
|
30/04/2024
|
|
3397245869
|
|
MANJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
31
|
Kot Kapura
|
PB-12-006-078-001/295
(SANDHWAN)
|
2612006000NRG25240420240004750
|
24/04/2024
|
MAHINDER SINGH
|
2612006WL000175
|
MAHINDER SINGH
|
00349
|
PSIB0000342
|
1610
|
1610
|
Processed
|
30/04/2024
|
|
3397245851
|
|
MR MOHINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
32
|
Kot Kapura
|
PB-12-006-078-001/396
(SANDHWAN)
|
2612006000NRG25240420240004754
|
24/04/2024
|
RAJINDER KAUR
|
2612006WL000175
|
RAJINDER KAUR
|
00349
|
PSIB0000342
|
1932
|
1932
|
Processed
|
30/04/2024
|
|
3397245873
|
|
RAJINDER KAUR WO RAJVEER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
33
|
Kot Kapura
|
PB-12-006-078-001/67
(SANDHWAN)
|
2612006000NRG25240420240004755
|
24/04/2024
|
Manpreet Kaur
|
2612006WL000175
|
Manpreet Kaur
|
00349
|
PSIB0000342
|
1932
|
1932
|
Processed
|
30/04/2024
|
|
3397245863
|
|
MANPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
34
|
Kot Kapura
|
PB-12-006-078-001/70-A
(SANDHWAN)
|
2612006000NRG25240420240004756
|
24/04/2024
|
Karmjeet kaur
|
2612006WL000175
|
Karmjeet kaur
|
00349
|
PSIB0000342
|
1932
|
1932
|
Processed
|
30/04/2024
|
|
3397245855
|
|
KARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
35
|
Kot Kapura
|
PB-12-006-078-001/80-A
(SANDHWAN)
|
2612006000NRG25240420240004757
|
24/04/2024
|
Jaspreet kaur
|
2612006WL000175
|
Jaspreet kaur
|
00349
|
PSIB0000342
|
1932
|
1932
|
Processed
|
30/04/2024
|
|
3397245870
|
|
JASPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
36
|
Kot Kapura
|
PB-12-006-078-001/93
(SANDHWAN)
|
2612006000NRG25240420240004758
|
24/04/2024
|
SANDEEP KAUR
|
2612006WL000175
|
SANDEEP KAUR
|
00349
|
PSIB0000342
|
1932
|
1932
|
Processed
|
30/04/2024
|
|
3397245857
|
|
SANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41538
|
41538
|
|
|
|
|
|
|
|
|
37
|
Kot Kapura
|
PB-12-006-071-001/672
(DHILWAN KALAN)
|
2612006000NRG25240420240004729
|
24/04/2024
|
SUKHA SINGH
|
2612006WL000175
|
SUKHA SINGH
|
00349
|
PSIB0021270
|
1932
|
1932
|
Processed
|
30/04/2024
|
|
3397245871
|
|
MR SUKHA SINGH SO PARTAP SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1932
|
1932
|
|
|
|
|
|
|
|
|
38
|
Kot Kapura
|
PB-12-006-070-001/83
(HARI NOU)
|
2612006000NRG25240420240004727
|
24/04/2024
|
MELA SINGH
|
2612006WL000174
|
MELA SINGH
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
30/04/2024
|
|
3397245872
|
|
MELA SINGH S/O FAGAN SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1932
|
1932
|
|
|
|
|
|
|
|
|
39
|
Kot Kapura
|
PB-12-006-024-001/57
(KOTHE NANAKSAR)
|
2612006000NRG25240420240004720
|
24/04/2024
|
MUKHTIYAR SINGH
|
2612006WL000174
|
MUKHTIYAR SINGH
|
00354
|
PUNB0007710
|
1610
|
1610
|
Processed
|
30/04/2024
|
|
3397245842
|
|
MUKHTIAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
Kot Kapura
|
PB-12-006-070-001/58
(HARI NOU)
|
2612006000NRG25240420240004725
|
24/04/2024
|
JAGTAR SINGH
|
2612006WL000174
|
JAGTAR SINGH
|
00354
|
PUNB0007710
|
1932
|
1932
|
Processed
|
30/04/2024
|
|
3397245843
|
|
JAGTAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3542
|
3542
|
|
|
|
|
|
|
|
|
41
|
Kot Kapura
|
PB-12-006-024-001/1
(KOTHE NANAKSAR)
|
2612006000NRG25240420240004715
|
24/04/2024
|
shinder kaur
|
2612006WL000174
|
shinder kaur
|
00415
|
SBIN0001752
|
1932
|
1932
|
Processed
|
30/04/2024
|
|
3397245879
|
|
CHHINDER KAUR
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1932
|
1932
|
|
|
|
|
|
|
|
|
42
|
Kot Kapura
|
PB-12-006-024-001/88
(KOTHE NANAKSAR)
|
2612006000NRG25240420240004721
|
24/04/2024
|
SUKHWINDER KAUR
|
2612006WL000174
|
SUKHWINDER KAUR
|
00415
|
SBIN0001774
|
1932
|
1932
|
Processed
|
30/04/2024
|
|
3397245883
|
|
MRS SUKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1932
|
1932
|
|
|
|
|
|
|
|
|
43
|
Kot Kapura
|
PB-12-006-071-001/466
(DHILWAN KALAN)
|
2612006000NRG25240420240004728
|
24/04/2024
|
DARSHAN SINGH
|
2612006WL000175
|
DARSHAN SINGH
|
00415
|
SBIN0050452
|
1932
|
1932
|
Processed
|
30/04/2024
|
|
3397245884
|
|
DARSHAN SINGH SO SURJAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
44
|
Kot Kapura
|
PB-12-006-112-001/6
(GURU TEG BAHADUR NAGAR)
|
2612006000NRG25240420240004759
|
24/04/2024
|
ROOP SINGH
|
2612006WL000175
|
ROOP SINGH
|
00415
|
SBIN0050452
|
1932
|
1932
|
Processed
|
30/04/2024
|
|
3397245877
|
|
ROOP SINGH S/O MALKIT SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3864
|
3864
|
|
|
|
|
|
|
|
|
45
|
Kot Kapura
|
PB-12-006-024-001/169
(KOTHE NANAKSAR)
|
2612006000NRG25240420240004718
|
24/04/2024
|
Laxmi Devi
|
2612006WL000174
|
Laxmi Devi
|
00462
|
UCBA0002160
|
1932
|
1932
|
Processed
|
30/04/2024
|
|
3397245880
|
|
LACHHMI DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1932
|
1932
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
84364
|
84364
|
|
|
|
|
|
|
|