|
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-12-006-012-001/10
(PHIDE KHURAD)
|
2612006000NRG23111120220137060
|
11/11/2022
|
GURMEET KAUR
|
2612006WL005467
|
GURMEET KAUR
|
00415
|
SBIN0050462
|
1692
|
1692
|
Processed
|
19/11/2022
|
|
6549697329
|
|
MRS GURMEET KAUR WO RESHAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
2
|
Kot Kapura
|
PB-12-006-012-001/108
(PHIDE KHURAD)
|
2612006000NRG23111120220137061
|
11/11/2022
|
PREM KUMAR
|
2612006WL005467
|
PREM KUMAR
|
00415
|
SBIN0050462
|
1128
|
1128
|
Processed
|
19/11/2022
|
|
6549697337
|
|
MR PREM KUMAR
|
STATE BANK OF INDIA(508548)
|
|
3
|
Kot Kapura
|
PB-12-006-012-001/110
(PHIDE KHURAD)
|
2612006000NRG23111120220137062
|
11/11/2022
|
JASPREET KAUR
|
2612006WL005467
|
JASPREET KAUR
|
00415
|
SBIN0050462
|
1692
|
1692
|
Processed
|
19/11/2022
|
|
6549697338
|
|
MRS JASPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
4
|
Kot Kapura
|
PB-12-006-012-001/111
(PHIDE KHURAD)
|
2612006000NRG23111120220137063
|
11/11/2022
|
INDRA
|
2612006WL005467
|
INDRA
|
00415
|
SBIN0050462
|
1128
|
1128
|
Processed
|
19/11/2022
|
|
6549697326
|
|
MRS INDERAVATI WO PAPPU RAM
|
STATE BANK OF INDIA(508548)
|
|
5
|
Kot Kapura
|
PB-12-006-012-001/112
(PHIDE KHURAD)
|
2612006000NRG23111120220137064
|
11/11/2022
|
MAYA
|
2612006WL005467
|
MAYA
|
00415
|
SBIN0050462
|
1128
|
1128
|
Processed
|
19/11/2022
|
|
6549697339
|
|
MAYA DEVI
|
ICICI BANK LTD(508534)
|
|
6
|
Kot Kapura
|
PB-12-006-012-001/120
(PHIDE KHURAD)
|
2612006000NRG23111120220137066
|
11/11/2022
|
GURJEET KAUR
|
2612006WL005467
|
GURJEET KAUR
|
00415
|
SBIN0050462
|
1692
|
1692
|
Processed
|
19/11/2022
|
|
6549697340
|
|
GURJEET KAUR
|
ICICI BANK LTD(508534)
|
|
7
|
Kot Kapura
|
PB-12-006-012-001/125
(PHIDE KHURAD)
|
2612006000NRG23111120220137067
|
11/11/2022
|
KAMALA DEVI
|
2612006WL005467
|
KAMALA DEVI
|
00415
|
SBIN0050462
|
1692
|
1692
|
Processed
|
19/11/2022
|
|
6549697341
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Kot Kapura
|
PB-12-006-012-001/126
(PHIDE KHURAD)
|
2612006000NRG23111120220137068
|
11/11/2022
|
NAGINDER SINGH
|
2612006WL005467
|
NAGINDER SINGH
|
00415
|
SBIN0050462
|
1692
|
1692
|
Processed
|
19/11/2022
|
|
6549697342
|
|
MR NAGINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
9
|
Kot Kapura
|
PB-12-006-012-001/135
(PHIDE KHURAD)
|
2612006000NRG23111120220137069
|
11/11/2022
|
GURMEET KAUR
|
2612006WL005467
|
GURMEET KAUR
|
00415
|
SBIN0050462
|
1692
|
1692
|
Processed
|
19/11/2022
|
|
6549697343
|
|
MRS GURMEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
10
|
Kot Kapura
|
PB-12-006-012-001/136
(PHIDE KHURAD)
|
2612006000NRG23111120220137071
|
11/11/2022
|
SIMERJEET KAUR
|
2612006WL005467
|
SIMERJEET KAUR
|
00415
|
SBIN0050462
|
1692
|
1692
|
Processed
|
19/11/2022
|
|
6549697344
|
|
MRS SIMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
11
|
Kot Kapura
|
PB-12-006-012-001/137
(PHIDE KHURAD)
|
2612006000NRG23111120220137072
|
11/11/2022
|
JAGDEESH KAUR
|
2612006WL005467
|
JAGDEESH KAUR
|
00415
|
SBIN0050462
|
1692
|
1692
|
Processed
|
19/11/2022
|
|
6549697353
|
|
MRS JAGDISH KAUR
|
STATE BANK OF INDIA(508548)
|
|
12
|
Kot Kapura
|
PB-12-006-012-001/144
(PHIDE KHURAD)
|
2612006000NRG23111120220137074
|
11/11/2022
|
PAMJEET KAUR
|
2612006WL005467
|
PAMJEET KAUR
|
00415
|
SBIN0050462
|
1410
|
1410
|
Processed
|
19/11/2022
|
|
6549697355
|
|
MASTER PARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
13
|
Kot Kapura
|
PB-12-006-012-001/15
(PHIDE KHURAD)
|
2612006000NRG23111120220137075
|
11/11/2022
|
MANJIT KAUR
|
2612006WL005467
|
MANJIT KAUR
|
00415
|
SBIN0050462
|
1692
|
1692
|
Processed
|
19/11/2022
|
|
6549697345
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
14
|
Kot Kapura
|
PB-12-006-012-001/151
(PHIDE KHURAD)
|
2612006000NRG23111120220137077
|
11/11/2022
|
MANJEET KAUR
|
2612006WL005467
|
MANJEET KAUR
|
00415
|
SBIN0050462
|
1692
|
1692
|
Processed
|
19/11/2022
|
|
6549697356
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
15
|
Kot Kapura
|
PB-12-006-012-001/153
(PHIDE KHURAD)
|
2612006000NRG23111120220137079
|
11/11/2022
|
MANPREET KAUR
|
2612006WL005467
|
MANPREET KAUR
|
00415
|
SBIN0050462
|
1692
|
1692
|
Processed
|
19/11/2022
|
|
6549697357
|
|
MANPREET KAUR
|
ICICI BANK LTD(508534)
|
|
16
|
Kot Kapura
|
PB-12-006-012-001/17
(PHIDE KHURAD)
|
2612006000NRG23111120220137087
|
11/11/2022
|
BINDER KAUR
|
2612006WL005467
|
BINDER KAUR
|
00415
|
SBIN0050462
|
1692
|
1692
|
Processed
|
19/11/2022
|
|
6549697330
|
|
BINDER KAUR
|
ICICI BANK LTD(508534)
|
|
17
|
Kot Kapura
|
PB-12-006-012-001/2
(PHIDE KHURAD)
|
2612006000NRG23111120220137093
|
11/11/2022
|
KULDEEP KAUR
|
2612006WL005467
|
KULDEEP KAUR
|
00415
|
SBIN0050462
|
1410
|
1410
|
Processed
|
19/11/2022
|
|
6549697346
|
|
MRS KULDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
18
|
Kot Kapura
|
PB-12-006-012-001/20
(PHIDE KHURAD)
|
2612006000NRG23111120220137094
|
11/11/2022
|
RULDU SINGH
|
2612006WL005467
|
RULDU SINGH
|
00415
|
SBIN0050462
|
1692
|
1692
|
Processed
|
19/11/2022
|
|
6549697347
|
|
RULDU SINGH
|
ICICI BANK LTD(508534)
|
|
19
|
Kot Kapura
|
PB-12-006-012-001/23
(PHIDE KHURAD)
|
2612006000NRG23111120220137098
|
11/11/2022
|
HAKAM SINGH
|
2612006WL005467
|
HAKAM SINGH
|
00415
|
SBIN0050462
|
1692
|
1692
|
Processed
|
19/11/2022
|
|
6549697348
|
|
MR HAKAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
20
|
Kot Kapura
|
PB-12-006-012-001/24
(PHIDE KHURAD)
|
2612006000NRG23111120220137099
|
11/11/2022
|
LOVEPREET KAUR
|
2612006WL005467
|
LOVEPREET KAUR
|
00415
|
SBIN0050462
|
1692
|
1692
|
Processed
|
19/11/2022
|
|
6549697349
|
|
LOVPREET KAUR
|
ICICI BANK LTD(508534)
|
|
21
|
Kot Kapura
|
PB-12-006-012-001/41
(PHIDE KHURAD)
|
2612006000NRG23111120220137104
|
11/11/2022
|
RANA SINGH
|
2612006WL005467
|
RANA SINGH
|
00415
|
SBIN0050462
|
1692
|
1692
|
Processed
|
19/11/2022
|
|
6549697331
|
|
RANA SINGH
|
ICICI BANK LTD(508534)
|
|
22
|
Kot Kapura
|
PB-12-006-012-001/42
(PHIDE KHURAD)
|
2612006000NRG23111120220137105
|
11/11/2022
|
KEWAL SINGH
|
2612006WL005467
|
KEWAL SINGH
|
00415
|
SBIN0050462
|
1410
|
1410
|
Processed
|
19/11/2022
|
|
6549697325
|
|
KEWAL SINGH
|
ICICI BANK LTD(508534)
|
|
23
|
Kot Kapura
|
PB-12-006-012-001/43
(PHIDE KHURAD)
|
2612006000NRG23111120220137106
|
11/11/2022
|
GURMEET KAUR
|
2612006WL005467
|
GURMEET KAUR
|
00415
|
SBIN0050462
|
1692
|
1692
|
Processed
|
19/11/2022
|
|
6549697332
|
|
MRS GURMEET KAUR WO RAJA SINGH
|
STATE BANK OF INDIA(508548)
|
|
24
|
Kot Kapura
|
PB-12-006-012-001/44
(PHIDE KHURAD)
|
2612006000NRG23111120220137107
|
11/11/2022
|
SUKHPREET KAUR
|
2612006WL005467
|
SUKHPREET KAUR
|
00415
|
SBIN0050462
|
1692
|
1692
|
Processed
|
19/11/2022
|
|
6549697328
|
|
SUKHPARIT KAUR
|
ICICI BANK LTD(508534)
|
|
25
|
Kot Kapura
|
PB-12-006-012-001/45
(PHIDE KHURAD)
|
2612006000NRG23111120220137108
|
11/11/2022
|
SUNITA RANI
|
2612006WL005467
|
SUNITA RANI
|
00415
|
SBIN0050462
|
846
|
846
|
Processed
|
19/11/2022
|
|
6549697350
|
|
MRS SUNITA RANI
|
STATE BANK OF INDIA(508548)
|
|
26
|
Kot Kapura
|
PB-12-006-012-001/46
(PHIDE KHURAD)
|
2612006000NRG23111120220137109
|
11/11/2022
|
BABU SINGH
|
2612006WL005467
|
BABU SINGH
|
00415
|
SBIN0050462
|
1410
|
1410
|
Processed
|
19/11/2022
|
|
6549697333
|
|
BABU SINGH
|
ICICI BANK LTD(508534)
|
|
27
|
Kot Kapura
|
PB-12-006-012-001/46
(PHIDE KHURAD)
|
2612006000NRG23111120220137110
|
11/11/2022
|
PALA SINGH
|
2612006WL005467
|
PALA SINGH
|
00415
|
SBIN0050462
|
1692
|
1692
|
Processed
|
19/11/2022
|
|
6549697351
|
|
PAUL SINGH
|
ICICI BANK LTD(508534)
|
|
28
|
Kot Kapura
|
PB-12-006-012-001/47
(PHIDE KHURAD)
|
2612006000NRG23111120220137111
|
11/11/2022
|
SUKHJEET KAUR
|
2612006WL005467
|
SUKHJEET KAUR
|
00415
|
SBIN0050462
|
1692
|
1692
|
Processed
|
19/11/2022
|
|
6549697335
|
|
SUKHJEET KAUR
|
ICICI BANK LTD(508534)
|
|
29
|
Kot Kapura
|
PB-12-006-012-001/49
(PHIDE KHURAD)
|
2612006000NRG23111120220137113
|
11/11/2022
|
KARAMJEET KAUR
|
2612006WL005467
|
KARAMJEET KAUR
|
00415
|
SBIN0050462
|
1692
|
1692
|
Processed
|
19/11/2022
|
|
6549697354
|
|
KARAMJEET KAUR
|
ICICI BANK LTD(508534)
|
|
30
|
Kot Kapura
|
PB-12-006-012-001/52-A
(PHIDE KHURAD)
|
2612006000NRG23111120220137115
|
11/11/2022
|
BALJINDER KAUR
|
2612006WL005467
|
BALJINDER KAUR
|
00415
|
SBIN0050462
|
1692
|
1692
|
Processed
|
19/11/2022
|
|
6549697358
|
|
BALJINDER KAUR
|
ICICI BANK LTD(508534)
|
|
31
|
Kot Kapura
|
PB-12-006-012-001/52-A
(PHIDE KHURAD)
|
2612006000NRG23111120220137114
|
11/11/2022
|
JASPAL SINGH
|
2612006WL005467
|
JASPAL SINGH
|
00415
|
SBIN0050462
|
1692
|
1692
|
Processed
|
19/11/2022
|
|
6549697359
|
|
MR JASPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
32
|
Kot Kapura
|
PB-12-006-012-001/57
(PHIDE KHURAD)
|
2612006000NRG23111120220137116
|
11/11/2022
|
HARMEL KAUR
|
2612006WL005467
|
HARMEL KAUR
|
00415
|
SBIN0050462
|
564
|
564
|
Processed
|
19/11/2022
|
|
6549697352
|
|
MRS HARMEL KAUR
|
STATE BANK OF INDIA(508548)
|
|
33
|
Kot Kapura
|
PB-12-006-012-001/7
(PHIDE KHURAD)
|
2612006000NRG23111120220137117
|
11/11/2022
|
KAMALJIT KAUR
|
2612006WL005467
|
KAMALJIT KAUR
|
00415
|
SBIN0050462
|
1692
|
1692
|
Processed
|
19/11/2022
|
|
6549697327
|
|
KAMALJEET KAUR
|
ICICI BANK LTD(508534)
|
|
34
|
Kot Kapura
|
PB-12-006-012-001/71
(PHIDE KHURAD)
|
2612006000NRG23111120220137118
|
11/11/2022
|
KARMJIT KAUR
|
2612006WL005467
|
KARMJIT KAUR
|
00415
|
SBIN0050462
|
1692
|
1692
|
Processed
|
19/11/2022
|
|
6549697334
|
|
MRS KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
35
|
Kot Kapura
|
PB-12-006-012-001/8
(PHIDE KHURAD)
|
2612006000NRG23111120220137120
|
11/11/2022
|
sukhpal kaur
|
2612006WL005467
|
sukhpal kaur
|
00415
|
SBIN0050462
|
1692
|
1692
|
Processed
|
19/11/2022
|
|
6549697336
|
|
SUKHPAL KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54426
|
54426
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54426
|
54426
|
|
|
|
|
|
|
|