|
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-12-006-077-001/386
(SEWIAN)
|
2612006000NRG23011120220132673
|
01/11/2022
|
SUMANDEEP
|
2612006WL005111
|
SUMANDEEP
|
00045
|
BARB0KOTKAP
|
1410
|
1410
|
Processed
|
05/11/2022
|
|
6165709415
|
|
Sumandeep Kaur
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
2
|
Kot Kapura
|
PB-12-006-083-001/170
(PANJ GRAIN KALAN)
|
2612006000NRG23011120220132647
|
01/11/2022
|
ramandeep kaur
|
2612006WL005109
|
ramandeep kaur
|
00349
|
PSIB0020996
|
1692
|
1692
|
Processed
|
05/11/2022
|
|
6165709402
|
|
RAMANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
3
|
Kot Kapura
|
PB-12-006-083-001/31
(PANJ GRAIN KALAN)
|
2612006000NRG23011120220132650
|
01/11/2022
|
ANGREJ KAUR
|
2612006WL005109
|
ANGREJ KAUR
|
00349
|
PSIB0020996
|
1692
|
1692
|
Processed
|
05/11/2022
|
|
6165709404
|
|
ANGREZ KAUR
|
PUNJAB & SIND BANK(607087)
|
|
4
|
Kot Kapura
|
PB-12-006-083-001/39
(PANJ GRAIN KALAN)
|
2612006000NRG23011120220132657
|
01/11/2022
|
VEERA KAUR
|
2612006WL005110
|
VEERA KAUR
|
00349
|
PSIB0020996
|
846
|
846
|
Processed
|
05/11/2022
|
|
6165709419
|
|
VEER KAUR WO HARDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
5
|
Kot Kapura
|
PB-12-006-083-001/459
(PANJ GRAIN KALAN)
|
2612006000NRG23011120220132645
|
01/11/2022
|
MANJEET KAUR
|
2612006WL005108
|
MANJEET KAUR
|
00349
|
PSIB0020996
|
1692
|
1692
|
Rejected
|
07/11/2022
|
|
6165709420
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
6
|
Kot Kapura
|
PB-12-006-083-001/487
(PANJ GRAIN KALAN)
|
2612006000NRG23011120220132651
|
01/11/2022
|
MANPREET KAUR
|
2612006WL005109
|
MANPREET KAUR
|
00349
|
PSIB0020996
|
1692
|
1692
|
Processed
|
05/11/2022
|
|
6165709418
|
|
MANPREET KAUR WO RAJDEEP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
7
|
Kot Kapura
|
PB-12-006-083-001/80
(PANJ GRAIN KALAN)
|
2612006000NRG23011120220132663
|
01/11/2022
|
HARPAL KAUR
|
2612006WL005110
|
HARPAL KAUR
|
00349
|
PSIB0020996
|
1410
|
1410
|
Processed
|
05/11/2022
|
|
6165709403
|
|
HARPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9024
|
9024
|
|
|
|
|
|
|
|
|
8
|
Kot Kapura
|
PB-12-006-077-001/143
(SEWIAN)
|
2612006000NRG23011120220132639
|
01/11/2022
|
KULWINDER KAUR
|
2612006WL005108
|
KULWINDER KAUR
|
00349
|
PSIB0021270
|
1692
|
1692
|
Processed
|
05/11/2022
|
|
6165709417
|
|
KULWINDER KAUR W/O GURBACHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
9
|
Kot Kapura
|
PB-12-006-077-001/401
(SEWIAN)
|
2612006000NRG23011120220132674
|
01/11/2022
|
SUKHPREET KAUR
|
2612006WL005111
|
SUKHPREET KAUR
|
00349
|
PSIB0021270
|
1410
|
1410
|
Processed
|
05/11/2022
|
|
6165709405
|
|
MRS SUKHPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3102
|
3102
|
|
|
|
|
|
|
|
|
10
|
Kot Kapura
|
PB-12-006-077-001/253
(SEWIAN)
|
2612006000NRG23011120220132671
|
01/11/2022
|
krishan singh
|
2612006WL005111
|
krishan singh
|
00415
|
SBIN0001774
|
1692
|
1692
|
Processed
|
05/11/2022
|
|
6165709416
|
|
MR KRISHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
11
|
Kot Kapura
|
PB-12-006-083-001/254
(PANJ GRAIN KALAN)
|
2612006000NRG23011120220132649
|
01/11/2022
|
PARMJeeT KAUR
|
2612006WL005109
|
PARMJeeT KAUR
|
00415
|
SBIN0050173
|
1692
|
1692
|
Processed
|
05/11/2022
|
|
6165709422
|
|
MRS PARAMJIT KAUR W O FOJA SINGH
|
STATE BANK OF INDIA(508548)
|
|
12
|
Kot Kapura
|
PB-12-006-083-001/443
(PANJ GRAIN KALAN)
|
2612006000NRG23011120220132659
|
01/11/2022
|
JASPAL KAUR
|
2612006WL005110
|
JASPAL KAUR
|
00415
|
SBIN0050173
|
1410
|
1410
|
Processed
|
05/11/2022
|
|
6165709409
|
|
MR JASPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
13
|
Kot Kapura
|
PB-12-006-119-001/103
(DASHMESH NAGAR PANJGARAI KALAN)
|
2612006000NRG23011120220132664
|
01/11/2022
|
PARAMJEET KAUR
|
2612006WL005110
|
PARAMJEET KAUR
|
00415
|
SBIN0050173
|
1410
|
1410
|
Processed
|
05/11/2022
|
|
6165709413
|
|
MRS PARAMJIT KAUR WO JIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
14
|
Kot Kapura
|
PB-12-006-119-001/14
(DASHMESH NAGAR PANJGARAI KALAN)
|
2612006000NRG23011120220132653
|
01/11/2022
|
MAHINDAR KAUR
|
2612006WL005109
|
MAHINDAR KAUR
|
00415
|
SBIN0050173
|
1410
|
1410
|
Processed
|
05/11/2022
|
|
6165709423
|
|
MRS MAHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
15
|
Kot Kapura
|
PB-12-006-119-001/18
(DASHMESH NAGAR PANJGARAI KALAN)
|
2612006000NRG23011120220132654
|
01/11/2022
|
ranjit kaur
|
2612006WL005109
|
ranjit kaur
|
00415
|
SBIN0050173
|
1410
|
1410
|
Processed
|
05/11/2022
|
|
6165709408
|
|
MRS RANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
16
|
Kot Kapura
|
PB-12-006-119-001/98
(DASHMESH NAGAR PANJGARAI KALAN)
|
2612006000NRG23011120220132656
|
01/11/2022
|
jasveer singh
|
2612006WL005109
|
jasveer singh
|
00415
|
SBIN0050173
|
564
|
564
|
Processed
|
05/11/2022
|
|
6165709421
|
|
MR JASVIR SINGH SO SUKHMANDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7896
|
7896
|
|
|
|
|
|
|
|
|
17
|
Kot Kapura
|
PB-12-006-071-001/186
(DHILWAN KALAN)
|
2612006000NRG23011120220132667
|
01/11/2022
|
ROOP SINGH
|
2612006WL005111
|
ROOP SINGH
|
00415
|
SBIN0050452
|
1410
|
1410
|
Processed
|
05/11/2022
|
|
6165709414
|
|
ROOP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
18
|
Kot Kapura
|
PB-12-006-071-001/71
(DHILWAN KALAN)
|
2612006000NRG23011120220132668
|
01/11/2022
|
AJMER SINGH
|
2612006WL005111
|
AJMER SINGH
|
00415
|
SBIN0050452
|
1410
|
1410
|
Processed
|
05/11/2022
|
|
6165709407
|
|
AJMER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
19
|
Kot Kapura
|
PB-12-006-071-001/92
(DHILWAN KALAN)
|
2612006000NRG23011120220132669
|
01/11/2022
|
MANJIT KAUR
|
2612006WL005111
|
MANJIT KAUR
|
00415
|
SBIN0050452
|
1410
|
1410
|
Processed
|
05/11/2022
|
|
6165709412
|
|
MRS MANJIT KAUR WO GURSEWAK SINGH
|
STATE BANK OF INDIA(508548)
|
|
20
|
Kot Kapura
|
PB-12-006-077-001/293
(SEWIAN)
|
2612006000NRG23011120220132640
|
01/11/2022
|
BALBIR KAUR
|
2612006WL005108
|
BALBIR KAUR
|
00415
|
SBIN0050452
|
1692
|
1692
|
Processed
|
05/11/2022
|
|
6165709406
|
|
BALVIR KAUR
|
ICICI BANK LTD(508534)
|
|
21
|
Kot Kapura
|
PB-12-006-077-001/295
(SEWIAN)
|
2612006000NRG23011120220132641
|
01/11/2022
|
GURBINDER SINGH
|
2612006WL005108
|
GURBINDER SINGH
|
00415
|
SBIN0050452
|
1692
|
1692
|
Processed
|
05/11/2022
|
|
6165709411
|
|
MR GURBINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
22
|
Kot Kapura
|
PB-12-006-077-001/331
(SEWIAN)
|
2612006000NRG23011120220132672
|
01/11/2022
|
DALIP KAUR
|
2612006WL005111
|
DALIP KAUR
|
00415
|
SBIN0050452
|
1410
|
1410
|
Processed
|
05/11/2022
|
|
6165709410
|
|
MRS DALIP KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9024
|
9024
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32148
|
32148
|
|
|
|
|
|
|
|