|
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-12-006-022-001/50
(KOTHE DHARIWAL)
|
2612006000NRG23241120220144293
|
24/11/2022
|
DARSHAN SINGH
|
2612006WL005772
|
DARSHAN SINGH
|
00176
|
IDIB000K799
|
1410
|
1410
|
Processed
|
30/11/2022
|
|
6740166382
|
|
DARSHAN SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
2
|
Kot Kapura
|
PB-12-006-022-001/54
(KOTHE DHARIWAL)
|
2612006000NRG23241120220144295
|
24/11/2022
|
SUKHJEET KAUR
|
2612006WL005772
|
SUKHJEET KAUR
|
00354
|
PUNB0007710
|
1692
|
1692
|
Processed
|
30/11/2022
|
|
6740166379
|
|
MASTER GAGANDEEP KAUR UGS SUKHJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
3
|
Kot Kapura
|
PB-12-006-022-001/53
(KOTHE DHARIWAL)
|
2612006000NRG23241120220144294
|
24/11/2022
|
MOHINDER SINGH
|
2612006WL005772
|
MOHINDER SINGH
|
00354
|
PUNB0095410
|
1692
|
1692
|
Processed
|
30/11/2022
|
|
6740166380
|
|
MAHINDER KAUR WO BALDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Kot Kapura
|
PB-12-006-022-001/55
(KOTHE DHARIWAL)
|
2612006000NRG23241120220144296
|
24/11/2022
|
ANGREJ KAUR
|
2612006WL005772
|
ANGREJ KAUR
|
00354
|
PUNB0095410
|
1692
|
1692
|
Processed
|
30/11/2022
|
|
6740166381
|
|
ANGREJ KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
5
|
Kot Kapura
|
PB-12-006-064-001/112
(WANDER JATANA)
|
2612006000NRG23241120220144306
|
24/11/2022
|
SARBJIT KAUR
|
2612006WL005772
|
SARBJIT KAUR
|
00415
|
SBIN0050462
|
1410
|
1410
|
Processed
|
30/11/2022
|
|
6740166385
|
|
SARABJIT KAUR
|
ICICI BANK LTD(508534)
|
|
6
|
Kot Kapura
|
PB-12-006-064-001/133
(WANDER JATANA)
|
2612006000NRG23241120220144308
|
24/11/2022
|
JAGSEER SINGH
|
2612006WL005772
|
JAGSEER SINGH
|
00415
|
SBIN0050462
|
1410
|
1410
|
Processed
|
30/11/2022
|
|
6740166396
|
|
JAGSIR SINGH
|
ICICI BANK LTD(508534)
|
|
7
|
Kot Kapura
|
PB-12-006-064-001/133
(WANDER JATANA)
|
2612006000NRG23241120220144309
|
24/11/2022
|
RAJVINDER KAUR
|
2612006WL005772
|
RAJVINDER KAUR
|
00415
|
SBIN0050462
|
1410
|
1410
|
Processed
|
30/11/2022
|
|
6740166395
|
|
MRS RAJBINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
8
|
Kot Kapura
|
PB-12-006-064-001/2
(Wander Jatana Tibian)
|
2612006000NRG23241120220144310
|
24/11/2022
|
SUKHDEEP KAUR
|
2612006WL005772
|
SUKHDEEP KAUR
|
00415
|
SBIN0050462
|
1410
|
1410
|
Processed
|
30/11/2022
|
|
6740166402
|
|
MRS SUKHDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
9
|
Kot Kapura
|
PB-12-006-064-001/21
(Wander Jatana Tibian)
|
2612006000NRG23241120220144311
|
24/11/2022
|
TEJ SINGH
|
2612006WL005772
|
TEJ SINGH
|
00415
|
SBIN0050462
|
1410
|
1410
|
Processed
|
30/11/2022
|
|
6740166388
|
|
MR TEJA SINGH
|
STATE BANK OF INDIA(508548)
|
|
10
|
Kot Kapura
|
PB-12-006-064-001/219
(Wander Jatana Tibian)
|
2612006000NRG23241120220144312
|
24/11/2022
|
BALWINDER SINGH
|
2612006WL005772
|
BALWINDER SINGH
|
00415
|
SBIN0050462
|
1410
|
1410
|
Processed
|
30/11/2022
|
|
6740166390
|
|
BALWINDER SINGH
|
ICICI BANK LTD(508534)
|
|
11
|
Kot Kapura
|
PB-12-006-064-001/243
(Wander Jatana Tibian)
|
2612006000NRG23241120220144315
|
24/11/2022
|
MANDER SINGH
|
2612006WL005772
|
MANDER SINGH
|
00415
|
SBIN0050462
|
1128
|
1128
|
Processed
|
30/11/2022
|
|
6740166392
|
|
MANDAR SINGH
|
ICICI BANK LTD(508534)
|
|
12
|
Kot Kapura
|
PB-12-006-064-001/303
(Wander Jatana Tibian)
|
2612006000NRG23241120220144318
|
24/11/2022
|
SUKHVIR KAUR
|
2612006WL005772
|
SUKHVIR KAUR
|
00415
|
SBIN0050462
|
1410
|
1410
|
Processed
|
30/11/2022
|
|
6740166401
|
|
MRS SUKHBIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
13
|
Kot Kapura
|
PB-12-006-064-001/311
(Wander Jatana Tibian)
|
2612006000NRG23241120220144319
|
24/11/2022
|
KULDIP KAUR
|
2612006WL005772
|
KULDIP KAUR
|
00415
|
SBIN0050462
|
1410
|
1410
|
Processed
|
30/11/2022
|
|
6740166386
|
|
KULDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
14
|
Kot Kapura
|
PB-12-006-064-001/312
(Wander Jatana Tibian)
|
2612006000NRG23241120220144321
|
24/11/2022
|
AMARJIT KAUR
|
2612006WL005772
|
AMARJIT KAUR
|
00415
|
SBIN0050462
|
1410
|
1410
|
Processed
|
30/11/2022
|
|
6740166398
|
|
AMARJIT KAUR
|
ICICI BANK LTD(508534)
|
|
15
|
Kot Kapura
|
PB-12-006-064-001/312
(Wander Jatana Tibian)
|
2612006000NRG23241120220144320
|
24/11/2022
|
MAKHAN SINGH
|
2612006WL005772
|
MAKHAN SINGH
|
00415
|
SBIN0050462
|
1410
|
1410
|
Processed
|
30/11/2022
|
|
6740166397
|
|
MAKHAN SINGH
|
ICICI BANK LTD(508534)
|
|
16
|
Kot Kapura
|
PB-12-006-064-001/318
(Wander Jatana Tibian)
|
2612006000NRG23241120220144322
|
24/11/2022
|
PARMJEET KAUR
|
2612006WL005772
|
PARMJEET KAUR
|
00415
|
SBIN0050462
|
1128
|
1128
|
Processed
|
30/11/2022
|
|
6740166410
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
17
|
Kot Kapura
|
PB-12-006-064-001/323
(Wander Jatana Tibian)
|
2612006000NRG23241120220144323
|
24/11/2022
|
jaswinder kaur
|
2612006WL005772
|
jaswinder kaur
|
00415
|
SBIN0050462
|
1410
|
1410
|
Processed
|
30/11/2022
|
|
6740166394
|
|
JASWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
18
|
Kot Kapura
|
PB-12-006-064-001/332
(Wander Jatana Tibian)
|
2612006000NRG23241120220144324
|
24/11/2022
|
NSEEB KAUR
|
2612006WL005772
|
NSEEB KAUR
|
00415
|
SBIN0050462
|
1410
|
1410
|
Processed
|
30/11/2022
|
|
6740166383
|
|
NASIB KAUR
|
ICICI BANK LTD(508534)
|
|
19
|
Kot Kapura
|
PB-12-006-064-001/336
(Wander Jatana Tibian)
|
2612006000NRG23241120220144325
|
24/11/2022
|
Kulwinder kaur
|
2612006WL005772
|
Kulwinder kaur
|
00415
|
SBIN0050462
|
1410
|
1410
|
Processed
|
30/11/2022
|
|
6740166406
|
|
KULWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
20
|
Kot Kapura
|
PB-12-006-064-001/341
(Wander Jatana Tibian)
|
2612006000NRG23241120220144327
|
24/11/2022
|
KULWINDER KAUR
|
2612006WL005772
|
KULWINDER KAUR
|
00415
|
SBIN0050462
|
1128
|
1128
|
Processed
|
30/11/2022
|
|
6740166411
|
|
MRS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
21
|
Kot Kapura
|
PB-12-006-064-001/368
(Wander Jatana Tibian)
|
2612006000NRG23241120220144329
|
24/11/2022
|
ANGREJ KAUR
|
2612006WL005772
|
ANGREJ KAUR
|
00415
|
SBIN0050462
|
1128
|
1128
|
Processed
|
30/11/2022
|
|
6740166400
|
|
MRS ANGREJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
22
|
Kot Kapura
|
PB-12-006-064-001/374
(Wander Jatana Tibian)
|
2612006000NRG23241120220144330
|
24/11/2022
|
MALKIT KAUR
|
2612006WL005772
|
MALKIT KAUR
|
00415
|
SBIN0050462
|
1410
|
1410
|
Processed
|
30/11/2022
|
|
6740166399
|
|
MALKIT KAUR
|
ICICI BANK LTD(508534)
|
|
23
|
Kot Kapura
|
PB-12-006-064-001/375
(Wander Jatana Tibian)
|
2612006000NRG23241120220144332
|
24/11/2022
|
JASWINDER KAUR
|
2612006WL005772
|
JASWINDER KAUR
|
00415
|
SBIN0050462
|
1410
|
1410
|
Processed
|
30/11/2022
|
|
6740166409
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
24
|
Kot Kapura
|
PB-12-006-064-001/394
(Wander Jatana Tibian)
|
2612006000NRG23241120220144333
|
24/11/2022
|
KULDEEP KAUR
|
2612006WL005772
|
KULDEEP KAUR
|
00415
|
SBIN0050462
|
846
|
846
|
Processed
|
30/11/2022
|
|
6740166408
|
|
KULDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
25
|
Kot Kapura
|
PB-12-006-064-001/398
(WANDER JATANA)
|
2612006000NRG23241120220144334
|
24/11/2022
|
DALIP SINGH
|
2612006WL005772
|
DALIP SINGH
|
00415
|
SBIN0050462
|
1410
|
1410
|
Processed
|
30/11/2022
|
|
6740166403
|
|
MR DALIP SINGH
|
STATE BANK OF INDIA(508548)
|
|
26
|
Kot Kapura
|
PB-12-006-064-001/440
(Wander Jatana Tibian)
|
2612006000NRG23241120220144336
|
24/11/2022
|
PAVANPREET KAUR
|
2612006WL005772
|
PAVANPREET KAUR
|
00415
|
SBIN0050462
|
1410
|
1410
|
Processed
|
30/11/2022
|
|
6740166405
|
|
MRS PAWANPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
27
|
Kot Kapura
|
PB-12-006-064-001/49
(Wander Jatana Tibian)
|
2612006000NRG23241120220144340
|
24/11/2022
|
GURPREET KAUR
|
2612006WL005772
|
GURPREET KAUR
|
00415
|
SBIN0050462
|
1410
|
1410
|
Processed
|
30/11/2022
|
|
6740166391
|
|
MRS GURPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
28
|
Kot Kapura
|
PB-12-006-064-001/502
(Wander Jatana Tibian)
|
2612006000NRG23241120220144343
|
24/11/2022
|
MANJEET SINGH
|
2612006WL005772
|
MANJEET SINGH
|
00415
|
SBIN0050462
|
1410
|
1410
|
Processed
|
30/11/2022
|
|
6740166387
|
|
MALKIT KAUR
|
ICICI BANK LTD(508534)
|
|
29
|
Kot Kapura
|
PB-12-006-064-001/507
(WANDER JATANA)
|
2612006000NRG23241120220144344
|
24/11/2022
|
MOHINDER SINGH
|
2612006WL005772
|
MOHINDER SINGH
|
00415
|
SBIN0050462
|
1410
|
1410
|
Processed
|
30/11/2022
|
|
6740166404
|
|
MOHINDER SINGH
|
ICICI BANK LTD(508534)
|
|
30
|
Kot Kapura
|
PB-12-006-064-001/55
(Wander Jatana Tibian)
|
2612006000NRG23241120220144346
|
24/11/2022
|
NAHAR SINGH
|
2612006WL005772
|
NAHAR SINGH
|
00415
|
SBIN0050462
|
1410
|
1410
|
Processed
|
30/11/2022
|
|
6740166389
|
|
NAHAR SINGH
|
ICICI BANK LTD(508534)
|
|
31
|
Kot Kapura
|
PB-12-006-064-001/573
(Wander Jatana Tibian)
|
2612006000NRG23241120220144349
|
24/11/2022
|
KAMALPREET KAUR
|
2612006WL005772
|
KAMALPREET KAUR
|
00415
|
SBIN0050462
|
1410
|
1410
|
Processed
|
30/11/2022
|
|
6740166412
|
|
KAMALPREET KAUR
|
HDFC BANK LTD(607152)
|
|
32
|
Kot Kapura
|
PB-12-006-064-001/82
(Wander Jatana Tibian)
|
2612006000NRG23241120220144352
|
24/11/2022
|
KULWINDER KAUR
|
2612006WL005772
|
KULWINDER KAUR
|
00415
|
SBIN0050462
|
1410
|
1410
|
Processed
|
30/11/2022
|
|
6740166407
|
|
KULWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
33
|
Kot Kapura
|
PB-12-006-064-001/85
(Wander Jatana Tibian)
|
2612006000NRG23241120220144353
|
24/11/2022
|
SUKHWINDER KAUR
|
2612006WL005772
|
SUKHWINDER KAUR
|
00415
|
SBIN0050462
|
1410
|
1410
|
Processed
|
30/11/2022
|
|
6740166413
|
|
SUKHWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
34
|
Kot Kapura
|
PB-12-006-064-001/95
(Wander Jatana Tibian)
|
2612006000NRG23241120220144356
|
24/11/2022
|
GURMEET KAUR
|
2612006WL005772
|
GURMEET KAUR
|
00415
|
SBIN0050462
|
1410
|
1410
|
Processed
|
30/11/2022
|
|
6740166393
|
|
MRS GURMIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
35
|
Kot Kapura
|
PB-12-006-064-001/97
(Wander Jatana Tibian)
|
2612006000NRG23241120220144357
|
24/11/2022
|
MANDEEP KAUR
|
2612006WL005772
|
MANDEEP KAUR
|
00415
|
SBIN0050462
|
1410
|
1410
|
Processed
|
30/11/2022
|
|
6740166384
|
|
MANDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42018
|
42018
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
48504
|
48504
|
|
|
|
|
|
|
|