|
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-12-006-035-001/33
(NATHE WALA)
|
2612006000NRG25260420240005862
|
26/04/2024
|
VEERPAL KAUR
|
2612006WL000220
|
VEERPAL KAUR
|
00032
|
UTIB0000577
|
1932
|
1932
|
Processed
|
02/05/2024
|
|
3487680605
|
|
VEERPAL KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
2
|
Kot Kapura
|
PB-12-006-063-001/262
(BAGHEANA)
|
2612006000NRG25260420240005876
|
26/04/2024
|
CHARNJIT KAUR
|
2612006WL000220
|
CHARNJIT KAUR
|
00032
|
UTIB0000577
|
1288
|
1288
|
Processed
|
02/05/2024
|
|
3487680604
|
|
MRS CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
3
|
Kot Kapura
|
PB-12-006-063-001/79
(BAGHEANA)
|
2612006000NRG25260420240005890
|
26/04/2024
|
MALKIT SINGH
|
2612006WL000220
|
MALKIT SINGH
|
00032
|
UTIB0000577
|
1610
|
1610
|
Processed
|
02/05/2024
|
|
3487680602
|
|
MALKIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
4
|
Kot Kapura
|
PB-12-006-063-001/80
(BAGHEANA)
|
2612006000NRG25260420240005891
|
26/04/2024
|
GURPREET KAUR
|
2612006WL000220
|
GURPREET KAUR
|
00032
|
UTIB0000577
|
1610
|
1610
|
Processed
|
02/05/2024
|
|
3487680603
|
|
GURPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6440
|
6440
|
|
|
|
|
|
|
|
|
5
|
Kot Kapura
|
PB-12-006-035-001/110
(NATHE WALA)
|
2612006000NRG25260420240005857
|
26/04/2024
|
BALWINDER KAUR
|
2612006WL000220
|
BALWINDER KAUR
|
00089
|
CBIN0285059
|
1932
|
1932
|
Processed
|
02/05/2024
|
|
3487680610
|
|
BALWINDER KAUR
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1932
|
1932
|
|
|
|
|
|
|
|
|
6
|
Kot Kapura
|
PB-12-006-063-001/197
(BAGHEANA)
|
2612006000NRG25260420240005874
|
26/04/2024
|
SHINDER SINGH
|
2612006WL000220
|
SHINDER SINGH
|
00114
|
UTIB0SFDK03
|
1932
|
1932
|
Processed
|
02/05/2024
|
|
3487680582
|
|
CHHINDER SINGH S/O KARNAIL SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
7
|
Kot Kapura
|
PB-12-006-063-001/255
(BAGHEANA)
|
2612006000NRG25260420240005875
|
26/04/2024
|
GURDEEP SINGH
|
2612006WL000220
|
GURDEEP SINGH
|
00114
|
UTIB0SFDK03
|
1932
|
1932
|
Processed
|
02/05/2024
|
|
3487680576
|
|
GURDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
Kot Kapura
|
PB-12-006-063-001/263
(BAGHEANA)
|
2612006000NRG25260420240005877
|
26/04/2024
|
PUPANDER KAUR
|
2612006WL000220
|
PUPANDER KAUR
|
00114
|
UTIB0SFDK03
|
1288
|
1288
|
Processed
|
02/05/2024
|
|
3487680579
|
|
BHUPINDER KAUR
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
9
|
Kot Kapura
|
PB-12-006-063-001/328
(BAGHEANA)
|
2612006000NRG25260420240005879
|
26/04/2024
|
AJMER SINGH
|
2612006WL000220
|
AJMER SINGH
|
00114
|
UTIB0SFDK03
|
1932
|
1932
|
Processed
|
02/05/2024
|
|
3487680580
|
|
MR AJMER SINGH
|
STATE BANK OF INDIA(508548)
|
|
10
|
Kot Kapura
|
PB-12-006-063-001/349
(BAGHEANA)
|
2612006000NRG25260420240005880
|
26/04/2024
|
PARMJEET KAUR
|
2612006WL000220
|
PARMJEET KAUR
|
00114
|
UTIB0SFDK03
|
1610
|
1610
|
Processed
|
02/05/2024
|
|
3487680581
|
|
PARAMJIT KAUR W/O RANJIT SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
11
|
Kot Kapura
|
PB-12-006-063-001/35
(BAGHEANA)
|
2612006000NRG25260420240005881
|
26/04/2024
|
KARMJEET KAUR
|
2612006WL000220
|
KARMJEET KAUR
|
00114
|
UTIB0SFDK03
|
966
|
966
|
Processed
|
02/05/2024
|
|
3487680577
|
|
KARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
12
|
Kot Kapura
|
PB-12-006-063-001/353
(BAGHEANA)
|
2612006000NRG25260420240005882
|
26/04/2024
|
JASKARN SINGH
|
2612006WL000220
|
JASKARN SINGH
|
00114
|
UTIB0SFDK03
|
1932
|
1932
|
Processed
|
02/05/2024
|
|
3487680578
|
|
JASKARAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
13
|
Kot Kapura
|
PB-12-006-063-001/374
(BAGHEANA)
|
2612006000NRG25260420240005885
|
26/04/2024
|
SARABJEET KAUR
|
2612006WL000220
|
SARABJEET KAUR
|
00114
|
UTIB0SFDK03
|
1610
|
1610
|
Processed
|
02/05/2024
|
|
3487680583
|
|
SARABJEET KAUR W/O AMANDEEP SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13202
|
13202
|
|
|
|
|
|
|
|
|
14
|
Kot Kapura
|
PB-12-006-041-001/297
(SIRSIRI)
|
2612006000NRG25260420240005868
|
26/04/2024
|
JARNAIL SINGH
|
2612006WL000220
|
JARNAIL SINGH
|
00349
|
PSIB0021352
|
1932
|
1932
|
Processed
|
02/05/2024
|
|
3487680584
|
|
JARNAIL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
15
|
Kot Kapura
|
PB-12-006-041-001/301
(SIRSIRI)
|
2612006000NRG25260420240005869
|
26/04/2024
|
RAMANDEP KAUR
|
2612006WL000220
|
RAMANDEP KAUR
|
00349
|
PSIB0021352
|
1610
|
1610
|
Processed
|
02/05/2024
|
|
3487680585
|
|
RAMANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
16
|
Kot Kapura
|
PB-12-006-063-001/353
(BAGHEANA)
|
2612006000NRG25260420240005883
|
26/04/2024
|
KULDEEP KAUR
|
2612006WL000220
|
KULDEEP KAUR
|
00349
|
PSIB0021352
|
1932
|
1932
|
Processed
|
02/05/2024
|
|
3487680617
|
|
KULDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
17
|
Kot Kapura
|
PB-12-006-063-001/427
(BAGHEANA)
|
2612006000NRG25260420240005887
|
26/04/2024
|
CHHIDER KAUR
|
2612006WL000220
|
CHHIDER KAUR
|
00349
|
PSIB0021352
|
1932
|
1932
|
Processed
|
02/05/2024
|
|
3487680586
|
|
SHINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7406
|
7406
|
|
|
|
|
|
|
|
|
18
|
Kot Kapura
|
PB-12-006-035-001/13
(NATHE WALA)
|
2612006000NRG25260420240005859
|
26/04/2024
|
GURMAIL SINGH
|
2612006WL000220
|
GURMAIL SINGH
|
00354
|
PUNB0007710
|
1932
|
1932
|
Processed
|
02/05/2024
|
|
3487680614
|
|
GURMAIL SINGH SO BABU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
Kot Kapura
|
PB-12-006-035-001/24
(NATHE WALA)
|
2612006000NRG25260420240005861
|
26/04/2024
|
KULDEEP KAUR
|
2612006WL000220
|
KULDEEP KAUR
|
00354
|
PUNB0007710
|
1610
|
1610
|
Processed
|
02/05/2024
|
|
3487680615
|
|
KULDEEP KAUR WO NEK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
Kot Kapura
|
PB-12-006-041-001/470
(SIRSIRI)
|
2612006000NRG25260420240005871
|
26/04/2024
|
JASVIR KAUR
|
2612006WL000220
|
JASVIR KAUR
|
00354
|
PUNB0007710
|
1932
|
1932
|
Processed
|
02/05/2024
|
|
3487680575
|
|
JASVIR KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5474
|
5474
|
|
|
|
|
|
|
|
|
21
|
Kot Kapura
|
PB-12-006-041-001/48
(SIRSIRI)
|
2612006000NRG25260420240005872
|
26/04/2024
|
baldev singh
|
2612006WL000220
|
baldev singh
|
00354
|
PUNB0171210
|
1610
|
1610
|
Processed
|
02/05/2024
|
|
3487680616
|
|
MR BALDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
22
|
Kot Kapura
|
PB-12-006-040-001/31
(BEER SIKHAAN WALA)
|
2612006000NRG25260420240005864
|
26/04/2024
|
BINDER SINGH
|
2612006WL000220
|
BINDER SINGH
|
00415
|
SBIN0001774
|
1932
|
1932
|
Processed
|
02/05/2024
|
|
3487680590
|
|
MR BINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
23
|
Kot Kapura
|
PB-12-006-040-001/31
(BEER SIKHAAN WALA)
|
2612006000NRG25260420240005865
|
26/04/2024
|
MANJEET KAUR
|
2612006WL000220
|
MANJEET KAUR
|
00415
|
SBIN0001774
|
1932
|
1932
|
Processed
|
02/05/2024
|
|
3487680611
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
24
|
Kot Kapura
|
PB-12-006-041-001/285
(SIRSIRI)
|
2612006000NRG25260420240005867
|
26/04/2024
|
SUKHMANDER SINGH
|
2612006WL000220
|
SUKHMANDER SINGH
|
00415
|
SBIN0001774
|
1932
|
1932
|
Processed
|
02/05/2024
|
|
3487680589
|
|
SUKHMANDER SINGH SO MEHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
Kot Kapura
|
PB-12-006-041-001/451
(SIRSIRI)
|
2612006000NRG25260420240005870
|
26/04/2024
|
GURTEJ SINGH
|
2612006WL000220
|
GURTEJ SINGH
|
00415
|
SBIN0001774
|
1932
|
1932
|
Processed
|
02/05/2024
|
|
3487680588
|
|
MR GURTEJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7728
|
7728
|
|
|
|
|
|
|
|
|
26
|
Kot Kapura
|
PB-12-006-063-001/125
(BAGHEANA)
|
2612006000NRG25260420240005873
|
26/04/2024
|
FAKIR SINGH
|
2612006WL000220
|
FAKIR SINGH
|
00415
|
SBIN0050173
|
1610
|
1610
|
Processed
|
02/05/2024
|
|
3487680608
|
|
FAKIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
27
|
Kot Kapura
|
PB-12-006-063-001/294
(BAGHEANA)
|
2612006000NRG25260420240005878
|
26/04/2024
|
HARPREET KAUR
|
2612006WL000220
|
HARPREET KAUR
|
00415
|
SBIN0050173
|
1288
|
1288
|
Processed
|
02/05/2024
|
|
3487680593
|
|
MISS HARPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
28
|
Kot Kapura
|
PB-12-006-063-001/365
(BAGHEANA)
|
2612006000NRG25260420240005884
|
26/04/2024
|
SRABJEET KAUR
|
2612006WL000220
|
SRABJEET KAUR
|
00415
|
SBIN0050173
|
1932
|
1932
|
Processed
|
02/05/2024
|
|
3487680596
|
|
SARABJEET KAUR WO BALTEJ SINGH
|
PUNJAB & SIND BANK(607087)
|
|
29
|
Kot Kapura
|
PB-12-006-063-001/427
(BAGHEANA)
|
2612006000NRG25260420240005886
|
26/04/2024
|
JEET SINGH
|
2612006WL000220
|
JEET SINGH
|
00415
|
SBIN0050173
|
1932
|
1932
|
Processed
|
02/05/2024
|
|
3487680592
|
|
MR JEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
30
|
Kot Kapura
|
PB-12-006-063-001/43
(BAGHEANA)
|
2612006000NRG25260420240005888
|
26/04/2024
|
CHARNA SINGH
|
2612006WL000220
|
CHARNA SINGH
|
00415
|
SBIN0050173
|
1288
|
1288
|
Processed
|
02/05/2024
|
|
3487680607
|
|
MR CHARNA SINGH
|
STATE BANK OF INDIA(508548)
|
|
31
|
Kot Kapura
|
PB-12-006-063-001/49
(BAGHEANA)
|
2612006000NRG25260420240005889
|
26/04/2024
|
BEANT KAUR
|
2612006WL000220
|
BEANT KAUR
|
00415
|
SBIN0050173
|
1288
|
1288
|
Processed
|
02/05/2024
|
|
3487680595
|
|
MRS BEANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
32
|
Kot Kapura
|
PB-12-006-081-001/257
(JEON WALA)
|
2612006000NRG25260420240006104
|
26/04/2024
|
SUKHMANDER SINGH
|
2612006WL000227
|
SUKHMANDER SINGH
|
00415
|
SBIN0050173
|
1932
|
1932
|
Processed
|
02/05/2024
|
|
3487680597
|
|
SUKHMANDER SINGH
|
ICICI BANK LTD(508534)
|
|
33
|
Kot Kapura
|
PB-12-006-081-001/275
(JEON WALA)
|
2612006000NRG25260420240006105
|
26/04/2024
|
BALJINDER KAUR
|
2612006WL000227
|
BALJINDER KAUR
|
00415
|
SBIN0050173
|
1932
|
1932
|
Processed
|
02/05/2024
|
|
3487680598
|
|
BALJINDER SINGH
|
ICICI BANK LTD(508534)
|
|
34
|
Kot Kapura
|
PB-12-006-081-001/275
(JEON WALA)
|
2612006000NRG25260420240006106
|
26/04/2024
|
JARNAIL SINGH
|
2612006WL000227
|
JARNAIL SINGH
|
00415
|
SBIN0050173
|
1932
|
1932
|
Processed
|
02/05/2024
|
|
3487680600
|
|
MR JARNAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
35
|
Kot Kapura
|
PB-12-006-081-001/299
(JEON WALA)
|
2612006000NRG25260420240006107
|
26/04/2024
|
SARABJEET KAUR
|
2612006WL000227
|
SARABJEET KAUR
|
00415
|
SBIN0050173
|
1932
|
1932
|
Processed
|
02/05/2024
|
|
3487680599
|
|
MRS SARABJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
36
|
Kot Kapura
|
PB-12-006-081-001/375
(JEON WALA)
|
2612006000NRG25260420240006108
|
26/04/2024
|
Kuldeep Singh
|
2612006WL000227
|
Kuldeep Singh
|
00415
|
SBIN0050173
|
1932
|
1932
|
Processed
|
02/05/2024
|
|
3487680591
|
|
MR KULDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
37
|
Kot Kapura
|
PB-12-006-081-001/402
(JEON WALA)
|
2612006000NRG25260420240006109
|
26/04/2024
|
Balveer Singh
|
2612006WL000227
|
Balveer Singh
|
00415
|
SBIN0050173
|
1932
|
1932
|
Processed
|
02/05/2024
|
|
3487680606
|
|
BALVEER SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
Kot Kapura
|
PB-12-006-081-001/90
(JEON WALA)
|
2612006000NRG25260420240006111
|
26/04/2024
|
manjeet kaur
|
2612006WL000227
|
manjeet kaur
|
00415
|
SBIN0050173
|
1932
|
1932
|
Processed
|
02/05/2024
|
|
3487680601
|
|
MRS MANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
39
|
Kot Kapura
|
PB-12-006-081-001/90
(JEON WALA)
|
2612006000NRG25260420240006110
|
26/04/2024
|
THAKUR SINGH
|
2612006WL000227
|
THAKUR SINGH
|
00415
|
SBIN0050173
|
1932
|
1932
|
Processed
|
02/05/2024
|
|
3487680594
|
|
MR THAKUR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24794
|
24794
|
|
|
|
|
|
|
|
|
40
|
Kot Kapura
|
PB-12-006-040-001/40
(BEER SIKHAAN WALA)
|
2612006000NRG25260420240005866
|
26/04/2024
|
JAGSEER SINGH
|
2612006WL000220
|
JAGSEER SINGH
|
00415
|
SBIN0050667
|
1932
|
1932
|
Processed
|
02/05/2024
|
|
3487680609
|
|
MR JAGSEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1932
|
1932
|
|
|
|
|
|
|
|
|
41
|
Kot Kapura
|
PB-12-006-035-001/12
(NATHE WALA)
|
2612006000NRG25260420240005858
|
26/04/2024
|
KULWANT KAUR
|
2612006WL000220
|
KULWANT KAUR
|
00462
|
UCBA0002160
|
1610
|
1610
|
Processed
|
02/05/2024
|
|
3487680587
|
|
KULWANT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
42
|
Kot Kapura
|
PB-12-006-035-001/13
(NATHE WALA)
|
2612006000NRG25260420240005860
|
26/04/2024
|
KULWINDER KAUR
|
2612006WL000220
|
KULWINDER KAUR
|
00462
|
UCBA0002160
|
1932
|
1932
|
Processed
|
02/05/2024
|
|
3487680613
|
|
KULVINDER SINGH
|
UCO BANK(607066)
|
|
43
|
Kot Kapura
|
PB-12-006-038-001/97
(NATHEWALA NEW)
|
2612006000NRG25260420240005863
|
26/04/2024
|
MAKHAN SINGH
|
2612006WL000220
|
MAKHAN SINGH
|
00462
|
UCBA0002160
|
1932
|
1932
|
Processed
|
02/05/2024
|
|
3487680612
|
|
MAKHAN SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5474
|
5474
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
75992
|
75992
|
|
|
|
|
|
|
|