|
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-12-006-078-001/260
(SANDHWAN)
|
2612006000NRG23170920220105695
|
18/09/2022
|
PARANJEET SINGH
|
2612006WL003842
|
PARANJEET SINGH
|
00114
|
UTIB0SFDK03
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937280268
|
|
PARMJIT SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
2
|
Kot Kapura
|
PB-12-006-078-001/50-D
(SANDHWAN)
|
2612006000NRG23170920220105711
|
18/09/2022
|
vidia devi
|
2612006WL003842
|
vidia devi
|
00114
|
UTIB0SFDK03
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5937280266
|
|
VIDYA DEVI
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
3
|
Kot Kapura
|
PB-12-006-078-001/63
(SANDHWAN)
|
2612006000NRG23170920220105712
|
18/09/2022
|
SUKHJEET KAUR
|
2612006WL003842
|
SUKHJEET KAUR
|
00114
|
UTIB0SFDK03
|
564
|
564
|
Processed
|
26/10/2022
|
|
5937280267
|
|
SUKHJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
4
|
Kot Kapura
|
PB-12-006-078-001/168
(SANDHWAN)
|
2612006000NRG23170920220105680
|
18/09/2022
|
SIMERJEET KAUR
|
2612006WL003842
|
SIMERJEET KAUR
|
00176
|
IDIB000K799
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937280308
|
|
SIMARJEET KAUR W/O KAKA SINGH+
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
5
|
Kot Kapura
|
PB-12-006-078-001/108
(SANDHWAN)
|
2612006000NRG23170920220105667
|
18/09/2022
|
Veer Singh
|
2612006WL003842
|
Veer Singh
|
00349
|
PSIB0000342
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5937280289
|
|
VIR SINGH S/O CHHOTU
|
PUNJAB & SIND BANK(607087)
|
|
6
|
Kot Kapura
|
PB-12-006-078-001/11
(SANDHWAN)
|
2612006000NRG23170920220105669
|
18/09/2022
|
Daljeet Kaur
|
2612006WL003842
|
Daljeet Kaur
|
00349
|
PSIB0000342
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937280286
|
|
DILJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
7
|
Kot Kapura
|
PB-12-006-078-001/11
(SANDHWAN)
|
2612006000NRG23170920220105668
|
18/09/2022
|
Jagseer Singh
|
2612006WL003842
|
Jagseer Singh
|
00349
|
PSIB0000342
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937280270
|
|
JAGSIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
8
|
Kot Kapura
|
PB-12-006-078-001/13
(SANDHWAN)
|
2612006000NRG23170920220105671
|
18/09/2022
|
Gurdev Singh
|
2612006WL003842
|
Gurdev Singh
|
00349
|
PSIB0000342
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937280280
|
|
GURDEV SINGH S/OMEHAR SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
9
|
Kot Kapura
|
PB-12-006-078-001/147
(SANDHWAN)
|
2612006000NRG23170920220105672
|
18/09/2022
|
HARBANS KAUR
|
2612006WL003842
|
HARBANS KAUR
|
00349
|
PSIB0000342
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937280281
|
|
HARBANS KAUR
|
PUNJAB & SIND BANK(607087)
|
|
10
|
Kot Kapura
|
PB-12-006-078-001/15-A
(SANDHWAN)
|
2612006000NRG23170920220105673
|
18/09/2022
|
FAKEER SINGH
|
2612006WL003842
|
FAKEER SINGH
|
00349
|
PSIB0000342
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937280282
|
|
FAQIR SINGH SINGH S/O WAGAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
11
|
Kot Kapura
|
PB-12-006-078-001/162
(SANDHWAN)
|
2612006000NRG23170920220105677
|
18/09/2022
|
MANPREET KAUR
|
2612006WL003842
|
MANPREET KAUR
|
00349
|
PSIB0000342
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937280279
|
|
MANPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
12
|
Kot Kapura
|
PB-12-006-078-001/164
(SANDHWAN)
|
2612006000NRG23170920220105678
|
18/09/2022
|
MANPREET KAUR
|
2612006WL003842
|
MANPREET KAUR
|
00349
|
PSIB0000342
|
1692
|
1692
|
Rejected
|
27/10/2022
|
|
5937280283
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
13
|
Kot Kapura
|
PB-12-006-078-001/167
(SANDHWAN)
|
2612006000NRG23170920220105679
|
18/09/2022
|
BALTEJ KAUR
|
2612006WL003842
|
BALTEJ KAUR
|
00349
|
PSIB0000342
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937280274
|
|
BALTEJ KAUR
|
PUNJAB & SIND BANK(607087)
|
|
14
|
Kot Kapura
|
PB-12-006-078-001/196
(SANDHWAN)
|
2612006000NRG23170920220105682
|
18/09/2022
|
BALJEET KAUR
|
2612006WL003842
|
BALJEET KAUR
|
00349
|
PSIB0000342
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937280290
|
|
BALJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
15
|
Kot Kapura
|
PB-12-006-078-001/20
(SANDHWAN)
|
2612006000NRG23170920220105684
|
18/09/2022
|
FOOLA DEVI
|
2612006WL003842
|
FOOLA DEVI
|
00349
|
PSIB0000342
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937280288
|
|
PHOOLA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
16
|
Kot Kapura
|
PB-12-006-078-001/200
(SANDHWAN)
|
2612006000NRG23170920220105685
|
18/09/2022
|
HARJINDER KAUR
|
2612006WL003842
|
HARJINDER KAUR
|
00349
|
PSIB0000342
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937280285
|
|
HARJINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
17
|
Kot Kapura
|
PB-12-006-078-001/200
(SANDHWAN)
|
2612006000NRG23170920220105686
|
18/09/2022
|
KULDEEP SINGH
|
2612006WL003842
|
KULDEEP SINGH
|
00349
|
PSIB0000342
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937280277
|
|
KULDEEP SINGH SO GURPRATAP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
18
|
Kot Kapura
|
PB-12-006-078-001/210
(SANDHWAN)
|
2612006000NRG23170920220105687
|
18/09/2022
|
SUKHJEET KAUR
|
2612006WL003842
|
SUKHJEET KAUR
|
00349
|
PSIB0000342
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937280291
|
|
SUKHJIT KAUR
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
19
|
Kot Kapura
|
PB-12-006-078-001/216
(SANDHWAN)
|
2612006000NRG23170920220105688
|
18/09/2022
|
RAMANDEEP KAUR
|
2612006WL003842
|
RAMANDEEP KAUR
|
00349
|
PSIB0000342
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937280293
|
|
Mrs. MANDEEP KAUR
|
INDIAN BANK(607105)
|
|
20
|
Kot Kapura
|
PB-12-006-078-001/219
(SANDHWAN)
|
2612006000NRG23170920220105689
|
18/09/2022
|
BALWANT KAUR
|
2612006WL003842
|
BALWANT KAUR
|
00349
|
PSIB0000342
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937280278
|
|
BALWANT KAUR
|
ICICI BANK LTD(508534)
|
|
21
|
Kot Kapura
|
PB-12-006-078-001/237
(SANDHWAN)
|
2612006000NRG23170920220105691
|
18/09/2022
|
CHAMKAUR SINGH
|
2612006WL003842
|
CHAMKAUR SINGH
|
00349
|
PSIB0000342
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937280272
|
|
CHAMKAUR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
22
|
Kot Kapura
|
PB-12-006-078-001/243
(SANDHWAN)
|
2612006000NRG23170920220105692
|
18/09/2022
|
SANDEEP KAUR
|
2612006WL003842
|
SANDEEP KAUR
|
00349
|
PSIB0000342
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937280294
|
|
SANDEEP KAUR WO SIKANDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
23
|
Kot Kapura
|
PB-12-006-078-001/244
(SANDHWAN)
|
2612006000NRG23170920220105693
|
18/09/2022
|
AJMER KAUR
|
2612006WL003842
|
AJMER KAUR
|
00349
|
PSIB0000342
|
1410
|
1410
|
Rejected
|
27/10/2022
|
|
5937280295
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
24
|
Kot Kapura
|
PB-12-006-078-001/247
(SANDHWAN)
|
2612006000NRG23170920220105694
|
18/09/2022
|
SUKHJEET KAUR
|
2612006WL003842
|
SUKHJEET KAUR
|
00349
|
PSIB0000342
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937280296
|
|
SUKHJIT KAUR WO JASVIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
25
|
Kot Kapura
|
PB-12-006-078-001/294
(SANDHWAN)
|
2612006000NRG23170920220105697
|
18/09/2022
|
RANJEET SINGH
|
2612006WL003842
|
RANJEET SINGH
|
00349
|
PSIB0000342
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937280271
|
|
RANJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
26
|
Kot Kapura
|
PB-12-006-078-001/314
(SANDHWAN)
|
2612006000NRG23170920220105699
|
18/09/2022
|
JASWINDER SINGH
|
2612006WL003842
|
JASWINDER SINGH
|
00349
|
PSIB0000342
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937280292
|
|
JASWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
27
|
Kot Kapura
|
PB-12-006-078-001/40
(SANDHWAN)
|
2612006000NRG23170920220105708
|
18/09/2022
|
SARABJIT KAUR
|
2612006WL003842
|
SARABJIT KAUR
|
00349
|
PSIB0000342
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5937280276
|
|
SARABJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
28
|
Kot Kapura
|
PB-12-006-078-001/43-A
(SANDHWAN)
|
2612006000NRG23170920220105709
|
18/09/2022
|
SUKHJEET KAUR
|
2612006WL003842
|
SUKHJEET KAUR
|
00349
|
PSIB0000342
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937280273
|
|
SUKHJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
29
|
Kot Kapura
|
PB-12-006-078-001/47
(SANDHWAN)
|
2612006000NRG23170920220105710
|
18/09/2022
|
Sarbjeet Kaur
|
2612006WL003842
|
Sarbjeet Kaur
|
00349
|
PSIB0000342
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937280284
|
|
SARABJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
30
|
Kot Kapura
|
PB-12-006-078-001/71
(SANDHWAN)
|
2612006000NRG23170920220105714
|
18/09/2022
|
CHARAT SINGH
|
2612006WL003842
|
CHARAT SINGH
|
00349
|
PSIB0000342
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937280275
|
|
CHARAT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
31
|
Kot Kapura
|
PB-12-006-078-001/9
(SANDHWAN)
|
2612006000NRG23170920220105718
|
18/09/2022
|
Surjeet Kaur
|
2612006WL003842
|
Surjeet Kaur
|
00349
|
PSIB0000342
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937280297
|
|
SURJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
32
|
Kot Kapura
|
PB-12-006-078-001/98
(SANDHWAN)
|
2612006000NRG23170920220105719
|
18/09/2022
|
GURCHARN SINGH
|
2612006WL003842
|
GURCHARN SINGH
|
00349
|
PSIB0000342
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937280269
|
|
GURCHARN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
33
|
Kot Kapura
|
PB-12-006-078-001/98
(SANDHWAN)
|
2612006000NRG23170920220105720
|
18/09/2022
|
Gurnam Kaur
|
2612006WL003842
|
Gurnam Kaur
|
00349
|
PSIB0000342
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937280287
|
|
GURNAM KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46248
|
46248
|
|
|
|
|
|
|
|
|
34
|
Kot Kapura
|
PB-12-006-013-001/115
(THARA)
|
2612006000NRG23170920220105654
|
18/09/2022
|
SUKHPREET KAUR
|
2612006WL003841
|
SUKHPREET KAUR
|
00349
|
PSIB0000598
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937280302
|
|
SUKHPREET KAUR
|
ICICI BANK LTD(508534)
|
|
35
|
Kot Kapura
|
PB-12-006-013-001/171
(THARA)
|
2612006000NRG23170920220105658
|
18/09/2022
|
JASVEER KAUR
|
2612006WL003841
|
JASVEER KAUR
|
00349
|
PSIB0000598
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937280303
|
|
JASVIR KAUR
|
HDFC BANK LTD(607152)
|
|
36
|
Kot Kapura
|
PB-12-006-013-001/192
(THARA)
|
2612006000NRG23170920220105659
|
18/09/2022
|
GURBHEJ SINGH
|
2612006WL003841
|
GURBHEJ SINGH
|
00349
|
PSIB0000598
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937280299
|
|
GURBHEJ SINGH
|
ICICI BANK LTD(508534)
|
|
37
|
Kot Kapura
|
PB-12-006-013-001/38
(THARA)
|
2612006000NRG23170920220105663
|
18/09/2022
|
PARMINDER KAUR
|
2612006WL003841
|
PARMINDER KAUR
|
00349
|
PSIB0000598
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937280300
|
|
PARMINDER KAUR
|
ICICI BANK LTD(508534)
|
|
38
|
Kot Kapura
|
PB-12-006-013-001/77
(THARA)
|
2612006000NRG23170920220105664
|
18/09/2022
|
NASEEB KAUR
|
2612006WL003841
|
NASEEB KAUR
|
00349
|
PSIB0000598
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937280301
|
|
NASEEB KAUR
|
ICICI BANK LTD(508534)
|
|
39
|
Kot Kapura
|
PB-12-006-013-001/92
(THARA)
|
2612006000NRG23170920220105666
|
18/09/2022
|
BINDER SINGH
|
2612006WL003841
|
BINDER SINGH
|
00349
|
PSIB0000598
|
846
|
846
|
Processed
|
26/10/2022
|
|
5937280298
|
|
BINDER SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9306
|
9306
|
|
|
|
|
|
|
|
|
40
|
Kot Kapura
|
PB-12-006-013-001/146
(THARA)
|
2612006000NRG23170920220105657
|
18/09/2022
|
GURWINDER SINGH
|
2612006WL003841
|
GURWINDER SINGH
|
00415
|
SBIN0015905
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937280306
|
|
MR GURWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
41
|
Kot Kapura
|
PB-12-006-013-001/35
(THARA)
|
2612006000NRG23170920220105661
|
18/09/2022
|
KARMJEET KAUR
|
2612006WL003841
|
KARMJEET KAUR
|
00415
|
SBIN0015905
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937280305
|
|
KARAMJEET KAUR
|
ICICI BANK LTD(508534)
|
|
42
|
Kot Kapura
|
PB-12-006-013-001/38
(THARA)
|
2612006000NRG23170920220105662
|
18/09/2022
|
LAKHVEER SINGH
|
2612006WL003841
|
LAKHVEER SINGH
|
00415
|
SBIN0015905
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937280304
|
|
LAKHVEER SINGH
|
ICICI BANK LTD(508534)
|
|
43
|
Kot Kapura
|
PB-12-006-013-001/90
(THARA)
|
2612006000NRG23170920220105665
|
18/09/2022
|
AJMAIR SINGH
|
2612006WL003841
|
AJMAIR SINGH
|
00415
|
SBIN0015905
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937280307
|
|
MR AJMER SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6768
|
6768
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
67398
|
67398
|
|
|
|
|
|
|
|