|
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-12-006-112-001/111
(GURU TEG BAHADUR NAGAR)
|
2612006000NRG23210720220058993
|
21/07/2022
|
BALJINDER SINGH
|
2612006WL002042
|
BALJINDER SINGH
|
00045
|
BARB0KOTKAP
|
564
|
564
|
Processed
|
27/07/2022
|
|
3365286867
|
|
Baljinder Singh
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
564
|
564
|
|
|
|
|
|
|
|
|
2
|
Kot Kapura
|
PB-12-006-071-001/381
(DHILWAN KALAN)
|
2612006000NRG23210720220058978
|
21/07/2022
|
SARBJIT KAUR
|
2612006WL002042
|
SARBJIT KAUR
|
00415
|
SBIN0001774
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3365286863
|
|
MRS SARBJIT KAUR WO PAPPU SINGH
|
STATE BANK OF INDIA(508548)
|
|
3
|
Kot Kapura
|
PB-12-006-112-001/20
(GURU TEG BAHADUR NAGAR)
|
2612006000NRG23210720220059008
|
21/07/2022
|
JASVEER SINGH
|
2612006WL002042
|
JASVEER SINGH
|
00415
|
SBIN0001774
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3365286868
|
|
MR JASVEER SINGH SO MALKEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
4
|
Kot Kapura
|
PB-12-006-112-001/78
(GURU TEG BAHADUR NAGAR)
|
2612006000NRG23210720220059021
|
21/07/2022
|
SIMERJEET KAUR
|
2612006WL002042
|
SIMERJEET KAUR
|
00415
|
SBIN0001774
|
1692
|
1692
|
Rejected
|
27/07/2022
|
|
3365286869
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5076
|
5076
|
|
|
|
|
|
|
|
|
5
|
Kot Kapura
|
PB-12-006-071-001/129
(DHILWAN KALAN)
|
2612006000NRG23210720220058954
|
21/07/2022
|
JASWINDER KAUR
|
2612006WL002042
|
JASWINDER KAUR
|
00415
|
SBIN0050452
|
1410
|
1410
|
Processed
|
27/07/2022
|
|
3365286885
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
6
|
Kot Kapura
|
PB-12-006-071-001/141
(DHILWAN KALAN)
|
2612006000NRG23210720220058955
|
21/07/2022
|
AJMER SINGH
|
2612006WL002042
|
AJMER SINGH
|
00415
|
SBIN0050452
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3365286883
|
|
MR AJMER SINGH
|
STATE BANK OF INDIA(508548)
|
|
7
|
Kot Kapura
|
PB-12-006-071-001/155
(DHILWAN KALAN)
|
2612006000NRG23210720220058956
|
21/07/2022
|
MALKIT SINGH
|
2612006WL002042
|
MALKIT SINGH
|
00415
|
SBIN0050452
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3365286884
|
|
MR MALKIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
8
|
Kot Kapura
|
PB-12-006-071-001/162
(DHILWAN KALAN)
|
2612006000NRG23210720220058958
|
21/07/2022
|
JASMAIL KAUR
|
2612006WL002042
|
JASMAIL KAUR
|
00415
|
SBIN0050452
|
1410
|
1410
|
Processed
|
27/07/2022
|
|
3365286880
|
|
JASMAIL KAUR
|
ICICI BANK LTD(508534)
|
|
9
|
Kot Kapura
|
PB-12-006-071-001/167
(DHILWAN KALAN)
|
2612006000NRG23210720220058959
|
21/07/2022
|
JOGINDER KAUR
|
2612006WL002042
|
JOGINDER KAUR
|
00415
|
SBIN0050452
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3365286881
|
|
JOGINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
10
|
Kot Kapura
|
PB-12-006-071-001/182
(DHILWAN KALAN)
|
2612006000NRG23210720220058961
|
21/07/2022
|
DARSHAN SINGH
|
2612006WL002042
|
DARSHAN SINGH
|
00415
|
SBIN0050452
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3365286873
|
|
MR DARSHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
11
|
Kot Kapura
|
PB-12-006-071-001/182
(DHILWAN KALAN)
|
2612006000NRG23210720220058962
|
21/07/2022
|
MANJIT KAUR
|
2612006WL002042
|
MANJIT KAUR
|
00415
|
SBIN0050452
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3365286877
|
|
MRS MANJIT KAUR WO DARSHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
12
|
Kot Kapura
|
PB-12-006-071-001/188
(DHILWAN KALAN)
|
2612006000NRG23210720220058963
|
21/07/2022
|
BALVEER SINGH
|
2612006WL002042
|
BALVEER SINGH
|
00415
|
SBIN0050452
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3365286886
|
|
MR BALVIR SINGH SO GURDEV DASS
|
STATE BANK OF INDIA(508548)
|
|
13
|
Kot Kapura
|
PB-12-006-071-001/188
(DHILWAN KALAN)
|
2612006000NRG23210720220058964
|
21/07/2022
|
KULDEEP KAUR
|
2612006WL002042
|
KULDEEP KAUR
|
00415
|
SBIN0050452
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3365286879
|
|
KULDEEP KAUR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
14
|
Kot Kapura
|
PB-12-006-071-001/191
(DHILWAN KALAN)
|
2612006000NRG23210720220058965
|
21/07/2022
|
GURDEV KAUR
|
2612006WL002042
|
GURDEV KAUR
|
00415
|
SBIN0050452
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3365286878
|
|
GURDEV KAUR
|
ICICI BANK LTD(508534)
|
|
15
|
Kot Kapura
|
PB-12-006-071-001/235
(DHILWAN KALAN)
|
2612006000NRG23210720220058968
|
21/07/2022
|
MANGAL SINGH
|
2612006WL002042
|
MANGAL SINGH
|
00415
|
SBIN0050452
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3365286874
|
|
MR MANGAL SINGH SO RURH SINGH AND DSSO F
|
STATE BANK OF INDIA(508548)
|
|
16
|
Kot Kapura
|
PB-12-006-071-001/25
(DHILWAN KALAN)
|
2612006000NRG23210720220058969
|
21/07/2022
|
BALBIR SINGH
|
2612006WL002042
|
BALBIR SINGH
|
00415
|
SBIN0050452
|
1410
|
1410
|
Processed
|
27/07/2022
|
|
3365286875
|
|
MR BALVIR SINGH SO SARWAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
17
|
Kot Kapura
|
PB-12-006-071-001/302
(DHILWAN KALAN)
|
2612006000NRG23210720220058971
|
21/07/2022
|
MANJIT KAUR
|
2612006WL002042
|
MANJIT KAUR
|
00415
|
SBIN0050452
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3365286870
|
|
MANJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
18
|
Kot Kapura
|
PB-12-006-071-001/315
(DHILWAN KALAN)
|
2612006000NRG23210720220058972
|
21/07/2022
|
CHARNJEET KAUR
|
2612006WL002042
|
CHARNJEET KAUR
|
00415
|
SBIN0050452
|
1410
|
1410
|
Processed
|
27/07/2022
|
|
3365286892
|
|
MRS CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
19
|
Kot Kapura
|
PB-12-006-071-001/340
(DHILWAN KALAN)
|
2612006000NRG23210720220058973
|
21/07/2022
|
SURINDER KAUR
|
2612006WL002042
|
SURINDER KAUR
|
00415
|
SBIN0050452
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3365286887
|
|
MRS SURINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
20
|
Kot Kapura
|
PB-12-006-071-001/35
(DHILWAN KALAN)
|
2612006000NRG23210720220058974
|
21/07/2022
|
MANDEEP KAUR
|
2612006WL002042
|
MANDEEP KAUR
|
00415
|
SBIN0050452
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3365286882
|
|
MRS MANDEEP KAUR WO SURAJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
21
|
Kot Kapura
|
PB-12-006-071-001/359
(DHILWAN KALAN)
|
2612006000NRG23210720220058976
|
21/07/2022
|
MANE
|
2612006WL002042
|
MANE
|
00415
|
SBIN0050452
|
1410
|
1410
|
Processed
|
27/07/2022
|
|
3365286861
|
|
MRS MANE WO
|
STATE BANK OF INDIA(508548)
|
|
22
|
Kot Kapura
|
PB-12-006-071-001/42
(DHILWAN KALAN)
|
2612006000NRG23210720220058980
|
21/07/2022
|
CHARNJEET KAUR
|
2612006WL002042
|
CHARNJEET KAUR
|
00415
|
SBIN0050452
|
1410
|
1410
|
Processed
|
27/07/2022
|
|
3365286871
|
|
CHARANJEET KAUR
|
HDFC BANK LTD(607152)
|
|
23
|
Kot Kapura
|
PB-12-006-071-001/61
(DHILWAN KALAN)
|
2612006000NRG23210720220058986
|
21/07/2022
|
VEERPAL KAUR
|
2612006WL002042
|
VEERPAL KAUR
|
00415
|
SBIN0050452
|
1410
|
1410
|
Processed
|
27/07/2022
|
|
3365286888
|
|
MRS VEERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
24
|
Kot Kapura
|
PB-12-006-071-001/88
(DHILWAN KALAN)
|
2612006000NRG23210720220058989
|
21/07/2022
|
GURTEJ SINGH
|
2612006WL002042
|
GURTEJ SINGH
|
00415
|
SBIN0050452
|
564
|
564
|
Processed
|
27/07/2022
|
|
3365286876
|
|
MR GURTEJ SINGH SO BAOU SINGH
|
STATE BANK OF INDIA(508548)
|
|
25
|
Kot Kapura
|
PB-12-006-112-001/104
(GURU TEG BAHADUR NAGAR)
|
2612006000NRG23210720220058992
|
21/07/2022
|
JASVEER KAUR
|
2612006WL002042
|
JASVEER KAUR
|
00415
|
SBIN0050452
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3365286862
|
|
MRS JASVEER KAUR
|
STATE BANK OF INDIA(508548)
|
|
26
|
Kot Kapura
|
PB-12-006-112-001/119
(GURU TEG BAHADUR NAGAR)
|
2612006000NRG23210720220058995
|
21/07/2022
|
KARAMJEET KAUR
|
2612006WL002042
|
KARAMJEET KAUR
|
00415
|
SBIN0050452
|
846
|
846
|
Processed
|
27/07/2022
|
|
3365286864
|
|
MRS KARAMJEET KAUR WO JASPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
27
|
Kot Kapura
|
PB-12-006-112-001/14
(GURU TEG BAHADUR NAGAR)
|
2612006000NRG23210720220058998
|
21/07/2022
|
PARMJEET KAUR
|
2612006WL002042
|
PARMJEET KAUR
|
00415
|
SBIN0050452
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3365286890
|
|
PARAMJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
28
|
Kot Kapura
|
PB-12-006-112-001/20
(GURU TEG BAHADUR NAGAR)
|
2612006000NRG23210720220059007
|
21/07/2022
|
JASPAL KAUR
|
2612006WL002042
|
JASPAL KAUR
|
00415
|
SBIN0050452
|
1128
|
1128
|
Rejected
|
27/07/2022
|
|
3365286891
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
29
|
Kot Kapura
|
PB-12-006-112-001/38
(GURU TEG BAHADUR NAGAR)
|
2612006000NRG23210720220059016
|
21/07/2022
|
LOVEPREET KAUR
|
2612006WL002042
|
LOVEPREET KAUR
|
00415
|
SBIN0050452
|
1128
|
1128
|
Processed
|
27/07/2022
|
|
3365286872
|
|
LOVEPREET KAUR
|
CANARA BANK(508532)
|
|
30
|
Kot Kapura
|
PB-12-006-112-001/44
(GURU TEG BAHADUR NAGAR)
|
2612006000NRG23210720220059017
|
21/07/2022
|
KARMJEET KAUR
|
2612006WL002042
|
KARMJEET KAUR
|
00415
|
SBIN0050452
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3365286859
|
|
MRS KARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
31
|
Kot Kapura
|
PB-12-006-112-001/51
(GURU TEG BAHADUR NAGAR)
|
2612006000NRG23210720220059018
|
21/07/2022
|
Harbans Kaur
|
2612006WL002042
|
Harbans Kaur
|
00415
|
SBIN0050452
|
1410
|
1410
|
Processed
|
27/07/2022
|
|
3365286866
|
|
MRS HARBANS KAUR
|
STATE BANK OF INDIA(508548)
|
|
32
|
Kot Kapura
|
PB-12-006-112-001/62
(GURU TEG BAHADUR NAGAR)
|
2612006000NRG23210720220059019
|
21/07/2022
|
RANJEET KAUR
|
2612006WL002042
|
RANJEET KAUR
|
00415
|
SBIN0050452
|
1410
|
1410
|
Processed
|
27/07/2022
|
|
3365286865
|
|
MRS RANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
33
|
Kot Kapura
|
PB-12-006-112-001/85
(GURU TEG BAHADUR NAGAR)
|
2612006000NRG23210720220059022
|
21/07/2022
|
SARABJEET KAUR
|
2612006WL002042
|
SARABJEET KAUR
|
00415
|
SBIN0050452
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3365286860
|
|
MRS SARABJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
34
|
Kot Kapura
|
PB-12-006-112-001/90
(GURU TEG BAHADUR NAGAR)
|
2612006000NRG23210720220059023
|
21/07/2022
|
MODAN SINGH
|
2612006WL002042
|
MODAN SINGH
|
00415
|
SBIN0050452
|
564
|
564
|
Processed
|
27/07/2022
|
|
3365286889
|
|
MR MODAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43992
|
43992
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49632
|
49632
|
|
|
|
|
|
|
|