|
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-12-006-063-001/58
(BAGHEANA)
|
2612006000NRG23170120230191701
|
17/01/2023
|
SUKHDEV KAUR
|
2612006WL007523
|
SUKHDEV KAUR
|
00032
|
UTIB0000577
|
1692
|
1692
|
Processed
|
24/01/2023
|
|
8129034040
|
|
SUKHDEV KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
2
|
Kot Kapura
|
PB-12-006-074-001/31
(DEVIWALA)
|
2612006000NRG23170120230191734
|
17/01/2023
|
AMRITPAL SINGH
|
2612006WL007525
|
AMRITPAL SINGH
|
00045
|
BARB0KOTKAP
|
1692
|
1692
|
Processed
|
24/01/2023
|
|
8129034044
|
|
AMRITPAL SINGH SO SUKHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
3
|
Kot Kapura
|
PB-12-006-063-001/101
(BAGHEANA)
|
2612006000NRG23170120230191689
|
17/01/2023
|
BIKAR SINGH
|
2612006WL007523
|
BIKAR SINGH
|
00114
|
UTIB0SFDK03
|
1692
|
1692
|
Processed
|
24/01/2023
|
|
8129034011
|
|
BIKKER SINGH S/O JITA SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
4
|
Kot Kapura
|
PB-12-006-063-001/116
(BAGHEANA)
|
2612006000NRG23170120230191690
|
17/01/2023
|
SUKHPREETKAUR
|
2612006WL007523
|
SUKHPREETKAUR
|
00114
|
UTIB0SFDK03
|
1692
|
1692
|
Processed
|
24/01/2023
|
|
8129034049
|
|
SUKHPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
5
|
Kot Kapura
|
PB-12-006-063-001/123
(BAGHEANA)
|
2612006000NRG23170120230191693
|
17/01/2023
|
kUlWINDER KAUR
|
2612006WL007523
|
kUlWINDER KAUR
|
00114
|
UTIB0SFDK03
|
1692
|
1692
|
Processed
|
24/01/2023
|
|
8129034006
|
|
MS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
6
|
Kot Kapura
|
PB-12-006-063-001/18
(BAGHEANA)
|
2612006000NRG23170120230191695
|
17/01/2023
|
MANJEET KAUR
|
2612006WL007523
|
MANJEET KAUR
|
00114
|
UTIB0SFDK03
|
1692
|
1692
|
Processed
|
24/01/2023
|
|
8129034007
|
|
MANJEET KAUR WO BALTEJ SINGH
|
PUNJAB & SIND BANK(607087)
|
|
7
|
Kot Kapura
|
PB-12-006-063-001/255
(BAGHEANA)
|
2612006000NRG23170120230191707
|
17/01/2023
|
GURDEEP SINGH
|
2612006WL007524
|
GURDEEP SINGH
|
00114
|
UTIB0SFDK03
|
1692
|
1692
|
Processed
|
24/01/2023
|
|
8129034051
|
|
GURDEEP SINGH S/O SH.KARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
Kot Kapura
|
PB-12-006-063-001/296
(BAGHEANA)
|
2612006000NRG23170120230191708
|
17/01/2023
|
PARAMJIT KAUR
|
2612006WL007524
|
PARAMJIT KAUR
|
00114
|
UTIB0SFDK03
|
1692
|
1692
|
Processed
|
24/01/2023
|
|
8129034009
|
|
PARAMJEET KAUR WO MAKHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
9
|
Kot Kapura
|
PB-12-006-063-001/328
(BAGHEANA)
|
2612006000NRG23170120230191710
|
17/01/2023
|
AJMER SINGH
|
2612006WL007524
|
AJMER SINGH
|
00114
|
UTIB0SFDK03
|
1692
|
1692
|
Processed
|
24/01/2023
|
|
8129034010
|
|
MR AJMER SINGH
|
STATE BANK OF INDIA(508548)
|
|
10
|
Kot Kapura
|
PB-12-006-063-001/396
(BAGHEANA)
|
2612006000NRG23170120230191712
|
17/01/2023
|
hardeep kaur
|
2612006WL007524
|
hardeep kaur
|
00114
|
UTIB0SFDK03
|
1692
|
1692
|
Processed
|
24/01/2023
|
|
8129034050
|
|
HARDEEP KAUR W/O DHARMINDER SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
11
|
Kot Kapura
|
PB-12-006-063-001/399
(BAGHEANA)
|
2612006000NRG23170120230191713
|
17/01/2023
|
sony kaur
|
2612006WL007524
|
sony kaur
|
00114
|
UTIB0SFDK03
|
1692
|
1692
|
Processed
|
24/01/2023
|
|
8129034013
|
|
SONY KAUR W/O JAGTAR SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
12
|
Kot Kapura
|
PB-12-006-063-001/64
(BAGHEANA)
|
2612006000NRG23170120230191718
|
17/01/2023
|
JASVEER KAUR
|
2612006WL007524
|
JASVEER KAUR
|
00114
|
UTIB0SFDK03
|
1692
|
1692
|
Processed
|
24/01/2023
|
|
8129034008
|
|
JASVEER KAUR WO GORA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
13
|
Kot Kapura
|
PB-12-006-063-001/78
(BAGHEANA)
|
2612006000NRG23170120230191702
|
17/01/2023
|
KULDEEP KAUR
|
2612006WL007523
|
KULDEEP KAUR
|
00114
|
UTIB0SFDK03
|
1692
|
1692
|
Processed
|
24/01/2023
|
|
8129034048
|
|
KULDEEP KAUR W/O JAGSEER SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
14
|
Kot Kapura
|
PB-12-006-063-001/8
(BAGHEANA)
|
2612006000NRG23170120230191720
|
17/01/2023
|
CHARANJEET KAUR
|
2612006WL007524
|
CHARANJEET KAUR
|
00114
|
UTIB0SFDK03
|
1692
|
1692
|
Processed
|
24/01/2023
|
|
8129034012
|
|
CHARANJEET KAUR WO JINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20304
|
20304
|
|
|
|
|
|
|
|
|
15
|
Kot Kapura
|
PB-12-006-074-001/216
(DEVIWALA)
|
2612006000NRG23170120230191730
|
17/01/2023
|
MURTI KAUR
|
2612006WL007525
|
MURTI KAUR
|
00176
|
IDIB000K799
|
1692
|
1692
|
Processed
|
24/01/2023
|
|
8129034028
|
|
MURTI KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
16
|
Kot Kapura
|
PB-12-006-063-001/11
(BAGHEANA)
|
2612006000NRG23170120230191704
|
17/01/2023
|
AMAR KAUR
|
2612006WL007524
|
AMAR KAUR
|
00349
|
PSIB0021352
|
1692
|
1692
|
Processed
|
24/01/2023
|
|
8129034014
|
|
AMAR KAUR WO GURDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
17
|
Kot Kapura
|
PB-12-006-063-001/542
(BAGHEANA)
|
2612006000NRG23170120230191699
|
17/01/2023
|
RAVINDER KAUR
|
2612006WL007523
|
RAVINDER KAUR
|
00349
|
PSIB0021352
|
1692
|
1692
|
Processed
|
24/01/2023
|
|
8129034017
|
|
RAVINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
18
|
Kot Kapura
|
PB-12-006-063-001/543
(BAGHEANA)
|
2612006000NRG23170120230191700
|
17/01/2023
|
NILAM RANI
|
2612006WL007523
|
NILAM RANI
|
00349
|
PSIB0021352
|
1692
|
1692
|
Processed
|
24/01/2023
|
|
8129034015
|
|
NILAM RANI DO BALDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
19
|
Kot Kapura
|
PB-12-006-063-001/6
(BAGHEANA)
|
2612006000NRG23170120230191717
|
17/01/2023
|
jaswinder kaur
|
2612006WL007524
|
jaswinder kaur
|
00349
|
PSIB0021352
|
1692
|
1692
|
Processed
|
24/01/2023
|
|
8129034016
|
|
JASWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6768
|
6768
|
|
|
|
|
|
|
|
|
20
|
Kot Kapura
|
PB-12-006-074-001/171
(DEVIWALA)
|
2612006000NRG23170120230191728
|
17/01/2023
|
MANGAL SINGH
|
2612006WL007525
|
MANGAL SINGH
|
00354
|
PUNB0007710
|
1692
|
1692
|
Processed
|
24/01/2023
|
|
8129034021
|
|
MANGAT SINGH SO SARAIN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
21
|
Kot Kapura
|
PB-12-006-074-001/145
(DEVIWALA)
|
2612006000NRG23170120230191726
|
17/01/2023
|
BIRRA SINGH
|
2612006WL007525
|
BIRRA SINGH
|
00354
|
PUNB0016800
|
1692
|
1692
|
Processed
|
24/01/2023
|
|
8129034019
|
|
BEERA SINGH SO GURDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
22
|
Kot Kapura
|
PB-12-006-041-001/19-A
(SIRSIRI)
|
2612006000NRG23170120230191687
|
17/01/2023
|
Arshdeep Singh
|
2612006WL007523
|
Arshdeep Singh
|
00354
|
PUNB0171210
|
1692
|
1692
|
Processed
|
24/01/2023
|
|
8129034024
|
|
ARSHDEEP SINGH SO ATAMA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
Kot Kapura
|
PB-12-006-074-001/133
(DEVIWALA)
|
2612006000NRG23170120230191725
|
17/01/2023
|
LAKHWINDER KAUR
|
2612006WL007525
|
LAKHWINDER KAUR
|
00354
|
PUNB0171210
|
1692
|
1692
|
Processed
|
24/01/2023
|
|
8129034005
|
|
LAKHWINDER KAUR WO MOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
Kot Kapura
|
PB-12-006-074-001/148
(DEVIWALA)
|
2612006000NRG23170120230191727
|
17/01/2023
|
JASVEER KAUR
|
2612006WL007525
|
JASVEER KAUR
|
00354
|
PUNB0171210
|
1692
|
1692
|
Processed
|
24/01/2023
|
|
8129034023
|
|
JASVEER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
Kot Kapura
|
PB-12-006-074-001/171
(DEVIWALA)
|
2612006000NRG23170120230191729
|
17/01/2023
|
JASPAL KAUR
|
2612006WL007525
|
JASPAL KAUR
|
00354
|
PUNB0171210
|
1692
|
1692
|
Processed
|
24/01/2023
|
|
8129034020
|
|
JASPAL KAUR W O MANGAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
Kot Kapura
|
PB-12-006-074-001/216
(DEVIWALA)
|
2612006000NRG23170120230191731
|
17/01/2023
|
BHOLA SINGH
|
2612006WL007525
|
BHOLA SINGH
|
00354
|
PUNB0171210
|
1692
|
1692
|
Processed
|
24/01/2023
|
|
8129034046
|
|
BHOLA SINGH S O HAKAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
Kot Kapura
|
PB-12-006-074-001/258
(DEVIWALA)
|
2612006000NRG23170120230191733
|
17/01/2023
|
KULWANT KAUR
|
2612006WL007525
|
KULWANT KAUR
|
00354
|
PUNB0171210
|
1692
|
1692
|
Processed
|
24/01/2023
|
|
8129034018
|
|
KULWANT KAUR WO SUKHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
Kot Kapura
|
PB-12-006-074-001/418
(DEVIWALA)
|
2612006000NRG23170120230191737
|
17/01/2023
|
KARAMPAL SINGH
|
2612006WL007525
|
KARAMPAL SINGH
|
00354
|
PUNB0171210
|
1692
|
1692
|
Processed
|
24/01/2023
|
|
8129034022
|
|
KARAMPAL SINGH S/O MANGAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11844
|
11844
|
|
|
|
|
|
|
|
|
29
|
Kot Kapura
|
PB-12-006-074-001/40
(DEVIWALA)
|
2612006000NRG23170120230191736
|
17/01/2023
|
GURMAIL SINGH
|
2612006WL007525
|
GURMAIL SINGH
|
00415
|
SBIN0001752
|
1692
|
1692
|
Processed
|
24/01/2023
|
|
8129034047
|
|
MR GURMAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
30
|
Kot Kapura
|
PB-12-006-040-001/13
(BEER SIKHAAN WALA)
|
2612006000NRG23170120230191721
|
17/01/2023
|
JAGEER SINGH
|
2612006WL007525
|
JAGEER SINGH
|
00415
|
SBIN0001774
|
1692
|
1692
|
Processed
|
24/01/2023
|
|
8129034042
|
|
MR JANGIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
31
|
Kot Kapura
|
PB-12-006-040-001/13
(BEER SIKHAAN WALA)
|
2612006000NRG23170120230191722
|
17/01/2023
|
KULDEEP KAUR
|
2612006WL007525
|
KULDEEP KAUR
|
00415
|
SBIN0001774
|
1692
|
1692
|
Processed
|
24/01/2023
|
|
8129034043
|
|
KULDEEP KAUR WO JANGIR SINGH
|
BANK OF BARODA(606985)
|
|
32
|
Kot Kapura
|
PB-12-006-040-001/189
(BEER SIKHAAN WALA)
|
2612006000NRG23170120230191723
|
17/01/2023
|
AMANJOT KAUR
|
2612006WL007525
|
AMANJOT KAUR
|
00415
|
SBIN0001774
|
1692
|
1692
|
Processed
|
24/01/2023
|
|
8129034027
|
|
AMANJOT KAUR DO SUKHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
Kot Kapura
|
PB-12-006-074-001/234
(DEVIWALA)
|
2612006000NRG23170120230191732
|
17/01/2023
|
CHAMKUR SINGH
|
2612006WL007525
|
CHAMKUR SINGH
|
00415
|
SBIN0001774
|
1692
|
1692
|
Processed
|
24/01/2023
|
|
8129034025
|
|
CHAMKAUR SINGH SO CHHOTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
Kot Kapura
|
PB-12-006-074-001/383
(DEVIWALA)
|
2612006000NRG23170120230191735
|
17/01/2023
|
MANPREET KAUR
|
2612006WL007525
|
MANPREET KAUR
|
00415
|
SBIN0001774
|
1692
|
1692
|
Processed
|
24/01/2023
|
|
8129034026
|
|
MRS MANPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8460
|
8460
|
|
|
|
|
|
|
|
|
35
|
Kot Kapura
|
PB-12-006-063-001/120
(BAGHEANA)
|
2612006000NRG23170120230191692
|
17/01/2023
|
HARBANS KAUR
|
2612006WL007523
|
HARBANS KAUR
|
00415
|
SBIN0050173
|
1692
|
1692
|
Processed
|
24/01/2023
|
|
8129034039
|
|
HARBANS KAUR
|
ICICI BANK LTD(508534)
|
|
36
|
Kot Kapura
|
PB-12-006-063-001/120
(BAGHEANA)
|
2612006000NRG23170120230191691
|
17/01/2023
|
JAGSEER SINGH
|
2612006WL007523
|
JAGSEER SINGH
|
00415
|
SBIN0050173
|
1692
|
1692
|
Processed
|
24/01/2023
|
|
8129034037
|
|
MR JAGSIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
37
|
Kot Kapura
|
PB-12-006-063-001/125
(BAGHEANA)
|
2612006000NRG23170120230191694
|
17/01/2023
|
FAKIR SINGH
|
2612006WL007523
|
FAKIR SINGH
|
00415
|
SBIN0050173
|
1692
|
1692
|
Processed
|
24/01/2023
|
|
8129034029
|
|
FAKIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
38
|
Kot Kapura
|
PB-12-006-063-001/16
(BAGHEANA)
|
2612006000NRG23170120230191705
|
17/01/2023
|
KULWINDER KAUR
|
2612006WL007524
|
KULWINDER KAUR
|
00415
|
SBIN0050173
|
1692
|
1692
|
Processed
|
24/01/2023
|
|
8129034045
|
|
MRS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
39
|
Kot Kapura
|
PB-12-006-063-001/204
(BAGHEANA)
|
2612006000NRG23170120230191706
|
17/01/2023
|
Balwant Rai
|
2612006WL007524
|
Balwant Rai
|
00415
|
SBIN0050173
|
1692
|
1692
|
Processed
|
24/01/2023
|
|
8129034033
|
|
MR BALWANT RAI
|
STATE BANK OF INDIA(508548)
|
|
40
|
Kot Kapura
|
PB-12-006-063-001/267
(BAGHEANA)
|
2612006000NRG23170120230191696
|
17/01/2023
|
JASVEER KAUR
|
2612006WL007523
|
JASVEER KAUR
|
00415
|
SBIN0050173
|
1692
|
1692
|
Processed
|
24/01/2023
|
|
8129034036
|
|
JASVEER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
41
|
Kot Kapura
|
PB-12-006-063-001/294
(BAGHEANA)
|
2612006000NRG23170120230191697
|
17/01/2023
|
Gurpreet Kaur
|
2612006WL007523
|
Gurpreet Kaur
|
00415
|
SBIN0050173
|
1692
|
1692
|
Processed
|
24/01/2023
|
|
8129034041
|
|
MISS GURPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
42
|
Kot Kapura
|
PB-12-006-063-001/3
(BAGHEANA)
|
2612006000NRG23170120230191709
|
17/01/2023
|
GURPREETSINGH
|
2612006WL007524
|
GURPREETSINGH
|
00415
|
SBIN0050173
|
1692
|
1692
|
Processed
|
24/01/2023
|
|
8129034032
|
|
MASTER GURPREET SINGH
|
STATE BANK OF INDIA(508548)
|
|
43
|
Kot Kapura
|
PB-12-006-063-001/387
(BAGHEANA)
|
2612006000NRG23170120230191711
|
17/01/2023
|
JASWINDER KAUR
|
2612006WL007524
|
JASWINDER KAUR
|
00415
|
SBIN0050173
|
1692
|
1692
|
Processed
|
24/01/2023
|
|
8129034035
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
44
|
Kot Kapura
|
PB-12-006-063-001/52
(BAGHEANA)
|
2612006000NRG23170120230191715
|
17/01/2023
|
GURWINDER KAUR
|
2612006WL007524
|
GURWINDER KAUR
|
00415
|
SBIN0050173
|
1692
|
1692
|
Processed
|
24/01/2023
|
|
8129034034
|
|
GURWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
45
|
Kot Kapura
|
PB-12-006-063-001/541
(BAGHEANA)
|
2612006000NRG23170120230191724
|
17/01/2023
|
MAIKAL SINGH
|
2612006WL007525
|
MAIKAL SINGH
|
00415
|
SBIN0050173
|
1692
|
1692
|
Processed
|
24/01/2023
|
|
8129034031
|
|
MR MAIKAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
46
|
Kot Kapura
|
PB-12-006-063-001/68
(BAGHEANA)
|
2612006000NRG23170120230191719
|
17/01/2023
|
BALJEET KAUR
|
2612006WL007524
|
BALJEET KAUR
|
00415
|
SBIN0050173
|
1692
|
1692
|
Processed
|
24/01/2023
|
|
8129034030
|
|
MISS BALJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
47
|
Kot Kapura
|
PB-12-006-120-001/16
(Bageana Khurd)
|
2612006000NRG23170120230191703
|
17/01/2023
|
VEERPAL KAUR
|
2612006WL007523
|
VEERPAL KAUR
|
00415
|
SBIN0050173
|
1692
|
1692
|
Processed
|
24/01/2023
|
|
8129034038
|
|
MS VEERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21996
|
21996
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
79524
|
79524
|
|
|
|
|
|
|
|