|
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-12-006-078-001/168
(SANDHWAN)
|
2612006000NRG23230820220080010
|
23/08/2022
|
SIMERJEET KAUR
|
2612006WL002884
|
SIMERJEET KAUR
|
00176
|
IDIB000K799
|
1692
|
1692
|
Processed
|
30/08/2022
|
|
4279158589
|
|
SIMARJEET KAUR W/O KAKA SINGH+
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
2
|
Kot Kapura
|
PB-12-006-078-001/11
(SANDHWAN)
|
2612006000NRG23230820220080003
|
23/08/2022
|
Jagseer Singh
|
2612006WL002884
|
Jagseer Singh
|
00349
|
PSIB0000342
|
1692
|
1692
|
Processed
|
30/08/2022
|
|
4279158574
|
|
JAGSIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
3
|
Kot Kapura
|
PB-12-006-078-001/13
(SANDHWAN)
|
2612006000NRG23230820220080004
|
23/08/2022
|
Gurdev Singh
|
2612006WL002884
|
Gurdev Singh
|
00349
|
PSIB0000342
|
1692
|
1692
|
Processed
|
30/08/2022
|
|
4279158579
|
|
GURDEV SINGH S/OMEHAR SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
4
|
Kot Kapura
|
PB-12-006-078-001/147
(SANDHWAN)
|
2612006000NRG23230820220080005
|
23/08/2022
|
HARBANS KAUR
|
2612006WL002884
|
HARBANS KAUR
|
00349
|
PSIB0000342
|
1410
|
1410
|
Processed
|
30/08/2022
|
|
4279158581
|
|
HARBANS KAUR
|
PUNJAB & SIND BANK(607087)
|
|
5
|
Kot Kapura
|
PB-12-006-078-001/162
(SANDHWAN)
|
2612006000NRG23230820220080007
|
23/08/2022
|
MANPREET KAUR
|
2612006WL002884
|
MANPREET KAUR
|
00349
|
PSIB0000342
|
1410
|
1410
|
Processed
|
30/08/2022
|
|
4279158578
|
|
MANPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
6
|
Kot Kapura
|
PB-12-006-078-001/164
(SANDHWAN)
|
2612006000NRG23230820220080008
|
23/08/2022
|
MANPREET KAUR
|
2612006WL002884
|
MANPREET KAUR
|
00349
|
PSIB0000342
|
1410
|
1410
|
Rejected
|
30/08/2022
|
|
4279158583
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
7
|
Kot Kapura
|
PB-12-006-078-001/167
(SANDHWAN)
|
2612006000NRG23230820220080009
|
23/08/2022
|
BALTEJ KAUR
|
2612006WL002884
|
BALTEJ KAUR
|
00349
|
PSIB0000342
|
1692
|
1692
|
Processed
|
30/08/2022
|
|
4279158576
|
|
BALTEJ KAUR
|
PUNJAB & SIND BANK(607087)
|
|
8
|
Kot Kapura
|
PB-12-006-078-001/183
(SANDHWAN)
|
2612006000NRG23230820220080012
|
23/08/2022
|
RAMANDEEP KAUR
|
2612006WL002884
|
RAMANDEEP KAUR
|
00349
|
PSIB0000342
|
1692
|
1692
|
Processed
|
30/08/2022
|
|
4279158582
|
|
RAMANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
9
|
Kot Kapura
|
PB-12-006-078-001/196
(SANDHWAN)
|
2612006000NRG23230820220080013
|
23/08/2022
|
BALJEET KAUR
|
2612006WL002884
|
BALJEET KAUR
|
00349
|
PSIB0000342
|
1410
|
1410
|
Processed
|
30/08/2022
|
|
4279158585
|
|
BALJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
10
|
Kot Kapura
|
PB-12-006-078-001/20
(SANDHWAN)
|
2612006000NRG23230820220080014
|
23/08/2022
|
FOOLA DEVI
|
2612006WL002884
|
FOOLA DEVI
|
00349
|
PSIB0000342
|
1692
|
1692
|
Processed
|
30/08/2022
|
|
4279158584
|
|
PHOOLA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
11
|
Kot Kapura
|
PB-12-006-078-001/201
(SANDHWAN)
|
2612006000NRG23230820220080015
|
23/08/2022
|
SUKHWANT KAUR
|
2612006WL002884
|
SUKHWANT KAUR
|
00349
|
PSIB0000342
|
846
|
846
|
Processed
|
30/08/2022
|
|
4279158575
|
|
SUKHWANT KAUR
|
HDFC BANK LTD(607152)
|
|
12
|
Kot Kapura
|
PB-12-006-078-001/216
(SANDHWAN)
|
2612006000NRG23230820220080016
|
23/08/2022
|
RAMANDEEP KAUR
|
2612006WL002884
|
RAMANDEEP KAUR
|
00349
|
PSIB0000342
|
1692
|
1692
|
Processed
|
30/08/2022
|
|
4279158586
|
|
Mrs. MANDEEP KAUR
|
INDIAN BANK(607105)
|
|
13
|
Kot Kapura
|
PB-12-006-078-001/219
(SANDHWAN)
|
2612006000NRG23230820220080017
|
23/08/2022
|
BALWANT KAUR
|
2612006WL002884
|
BALWANT KAUR
|
00349
|
PSIB0000342
|
1692
|
1692
|
Processed
|
30/08/2022
|
|
4279158577
|
|
BALWANT KAUR
|
ICICI BANK LTD(508534)
|
|
14
|
Kot Kapura
|
PB-12-006-078-001/222
(SANDHWAN)
|
2612006000NRG23230820220080018
|
23/08/2022
|
GURWINDER KAUR
|
2612006WL002884
|
GURWINDER KAUR
|
00349
|
PSIB0000342
|
1692
|
1692
|
Processed
|
30/08/2022
|
|
4279158580
|
|
KULWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
15
|
Kot Kapura
|
PB-12-006-078-001/243
(SANDHWAN)
|
2612006000NRG23230820220080019
|
23/08/2022
|
SANDEEP KAUR
|
2612006WL002884
|
SANDEEP KAUR
|
00349
|
PSIB0000342
|
1692
|
1692
|
Processed
|
30/08/2022
|
|
4279158587
|
|
SANDEEP KAUR WO SIKANDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
16
|
Kot Kapura
|
PB-12-006-078-001/247
(SANDHWAN)
|
2612006000NRG23230820220080020
|
23/08/2022
|
SUKHJEET KAUR
|
2612006WL002884
|
SUKHJEET KAUR
|
00349
|
PSIB0000342
|
1692
|
1692
|
Processed
|
30/08/2022
|
|
4279158588
|
|
SUKHJIT KAUR WO JASVIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23406
|
23406
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25098
|
25098
|
|
|
|
|
|
|
|