|
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-12-006-083-001/403
(PANJ GRAIN KALAN)
|
2612006000NRG25030620240026699
|
03/06/2024
|
MEJOR SINGH
|
2612006WL001198
|
MEJOR SINGH
|
00114
|
UTIB0SFDK03
|
1932
|
1932
|
Processed
|
07/06/2024
|
|
4770517752
|
|
MAJOR SINGH S/O MAL SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1932
|
1932
|
|
|
|
|
|
|
|
|
2
|
Kot Kapura
|
PB-12-006-083-001/194
(PANJ GRAIN KALAN)
|
2612006000NRG25030620240026695
|
03/06/2024
|
JASWANT KAUR
|
2612006WL001198
|
JASWANT KAUR
|
00349
|
PSIB0020996
|
1932
|
1932
|
Processed
|
07/06/2024
|
|
4770517743
|
|
JASWANT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
3
|
Kot Kapura
|
PB-12-006-083-001/300
(PANJ GRAIN KALAN)
|
2612006000NRG25030620240026696
|
03/06/2024
|
SURJIT KAUR
|
2612006WL001198
|
SURJIT KAUR
|
00349
|
PSIB0020996
|
1932
|
1932
|
Processed
|
07/06/2024
|
|
4770517751
|
|
SURJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
4
|
Kot Kapura
|
PB-12-006-083-001/387
(PANJ GRAIN KALAN)
|
2612006000NRG25030620240026697
|
03/06/2024
|
Mohinder singh
|
2612006WL001198
|
Mohinder singh
|
00349
|
PSIB0020996
|
1932
|
1932
|
Processed
|
07/06/2024
|
|
4770517745
|
|
MR MOHINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
Kot Kapura
|
PB-12-006-083-001/391
(PANJ GRAIN KALAN)
|
2612006000NRG25030620240026698
|
03/06/2024
|
RAJWINDER
|
2612006WL001198
|
RAJWINDER
|
00349
|
PSIB0020996
|
1932
|
1932
|
Processed
|
07/06/2024
|
|
4770517749
|
|
RAJWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
6
|
Kot Kapura
|
PB-12-006-083-001/428
(PANJ GRAIN KALAN)
|
2612006000NRG25030620240026700
|
03/06/2024
|
SURJEET KAUR
|
2612006WL001198
|
SURJEET KAUR
|
00349
|
PSIB0020996
|
1932
|
1932
|
Rejected
|
07/06/2024
|
|
4770517748
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
7
|
Kot Kapura
|
PB-12-006-083-001/570
(PANJ GRAIN KALAN)
|
2612006000NRG25030620240026702
|
03/06/2024
|
Darshan Singh
|
2612006WL001198
|
Darshan Singh
|
00349
|
PSIB0020996
|
1932
|
1932
|
Processed
|
07/06/2024
|
|
4770517742
|
|
DARSHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
8
|
Kot Kapura
|
PB-12-006-083-001/606
(PANJ GRAIN KALAN)
|
2612006000NRG25030620240026703
|
03/06/2024
|
Manjeet kaur
|
2612006WL001198
|
Manjeet kaur
|
00349
|
PSIB0020996
|
1288
|
1288
|
Processed
|
07/06/2024
|
|
4770517744
|
|
MANJEET KAUR WO ROORH SINGH
|
PUNJAB & SIND BANK(607087)
|
|
9
|
Kot Kapura
|
PB-12-006-083-001/86
(PANJ GRAIN KALAN)
|
2612006000NRG25030620240026705
|
03/06/2024
|
SIMERJEET KAUR
|
2612006WL001198
|
SIMERJEET KAUR
|
00349
|
PSIB0020996
|
1932
|
1932
|
Processed
|
07/06/2024
|
|
4770517750
|
|
SIMERJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14812
|
14812
|
|
|
|
|
|
|
|
|
10
|
Kot Kapura
|
PB-12-006-083-001/467
(PANJ GRAIN KALAN)
|
2612006000NRG25030620240026701
|
03/06/2024
|
JASMIAL KAUR
|
2612006WL001198
|
JASMIAL KAUR
|
00415
|
SBIN0050173
|
1932
|
1932
|
Processed
|
07/06/2024
|
|
4770517747
|
|
MS JASMAIL KAUR
|
STATE BANK OF INDIA(508548)
|
|
11
|
Kot Kapura
|
PB-12-006-083-001/75
(PANJ GRAIN KALAN)
|
2612006000NRG25030620240026704
|
03/06/2024
|
tarsamsingh
|
2612006WL001198
|
tarsamsingh
|
00415
|
SBIN0050173
|
1932
|
1932
|
Processed
|
07/06/2024
|
|
4770517746
|
|
MRS TARSEM SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3864
|
3864
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20608
|
20608
|
|
|
|
|
|
|
|