|
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-12-006-107-001/12
(BABA DEEP SINGH NAGAR)
|
2612006000NRG23090520220002311
|
09/05/2022
|
PARAMJEET KAUR
|
2612006WL000261
|
PARAMJEET KAUR
|
00089
|
CBIN0284684
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1271027815
|
|
Mrs. PARAMJIT KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
Kot Kapura
|
PB-12-006-107-001/33
(BABA DEEP SINGH NAGAR)
|
2612006000NRG23090520220002325
|
09/05/2022
|
satpal singh
|
2612006WL000261
|
satpal singh
|
00089
|
CBIN0284684
|
1128
|
1128
|
Processed
|
16/05/2022
|
|
1271027817
|
|
Mr. SATPAL SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
Kot Kapura
|
PB-12-006-107-001/37
(BABA DEEP SINGH NAGAR)
|
2612006000NRG23090520220002328
|
09/05/2022
|
baljeet kaur
|
2612006WL000261
|
baljeet kaur
|
00089
|
CBIN0284684
|
1410
|
1410
|
Processed
|
16/05/2022
|
|
1271027813
|
|
Mrs. BALJEET KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
Kot Kapura
|
PB-12-006-107-001/41
(BABA DEEP SINGH NAGAR)
|
2612006000NRG23090520220002329
|
09/05/2022
|
GURMIAL KAUR
|
2612006WL000261
|
GURMIAL KAUR
|
00089
|
CBIN0284684
|
1410
|
1410
|
Processed
|
16/05/2022
|
|
1271027816
|
|
Mrs. GURMEL KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
Kot Kapura
|
PB-12-006-107-001/50
(BABA DEEP SINGH NAGAR)
|
2612006000NRG23090520220002334
|
09/05/2022
|
AMRIK KAUR
|
2612006WL000261
|
AMRIK KAUR
|
00089
|
CBIN0284684
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1271027818
|
|
Mrs. AMRIK KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
Kot Kapura
|
PB-12-006-107-001/50
(BABA DEEP SINGH NAGAR)
|
2612006000NRG23090520220002333
|
09/05/2022
|
PARKASH KAUR
|
2612006WL000261
|
PARKASH KAUR
|
00089
|
CBIN0284684
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1271027814
|
|
Mrs. PRAKASH KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9024
|
9024
|
|
|
|
|
|
|
|
|
7
|
Kot Kapura
|
PB-12-006-107-001/41
(BABA DEEP SINGH NAGAR)
|
2612006000NRG23090520220002330
|
09/05/2022
|
BAGIAR SINGH
|
2612006WL000261
|
BAGIAR SINGH
|
00152
|
HDFC0003004
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1271027819
|
|
BAGHER SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
8
|
Kot Kapura
|
PB-12-006-083-001/51
(PANJ GRAIN KALAN)
|
2612006000NRG23090520220002307
|
09/05/2022
|
JASWINDER KAUR
|
2612006WL000261
|
JASWINDER KAUR
|
00349
|
PSIB0020996
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1271027808
|
|
JASVINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
9
|
Kot Kapura
|
PB-12-006-107-001/26
(BABA DEEP SINGH NAGAR)
|
2612006000NRG23090520220002319
|
09/05/2022
|
chhider kaur
|
2612006WL000261
|
chhider kaur
|
00349
|
PSIB0020996
|
846
|
846
|
Processed
|
16/05/2022
|
|
1271027809
|
|
SHINDER KAUR WO CHHINDA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
10
|
Kot Kapura
|
PB-12-006-107-001/35
(BABA DEEP SINGH NAGAR)
|
2612006000NRG23090520220002327
|
09/05/2022
|
KASHMIR KAUR
|
2612006WL000261
|
KASHMIR KAUR
|
00349
|
PSIB0020996
|
1410
|
1410
|
Processed
|
16/05/2022
|
|
1271027810
|
|
KASHMEER KAUR WO CHHINDA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3948
|
3948
|
|
|
|
|
|
|
|
|
11
|
Kot Kapura
|
PB-12-006-107-001/28
(BABA DEEP SINGH NAGAR)
|
2612006000NRG23090520220002321
|
09/05/2022
|
RAJU SINGH
|
2612006WL000261
|
RAJU SINGH
|
00415
|
SBIN0001774
|
846
|
846
|
Processed
|
16/05/2022
|
|
1271027812
|
|
Mr. RAJU SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
846
|
846
|
|
|
|
|
|
|
|
|
12
|
Kot Kapura
|
PB-12-006-107-001/14
(BABA DEEP SINGH NAGAR)
|
2612006000NRG23090520220002313
|
09/05/2022
|
amar singh
|
2612006WL000261
|
amar singh
|
00415
|
SBIN0050173
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1271027830
|
|
MR AMAR SINGH SO FOJA SINGH
|
STATE BANK OF INDIA(508548)
|
|
13
|
Kot Kapura
|
PB-12-006-107-001/21
(BABA DEEP SINGH NAGAR)
|
2612006000NRG23090520220002316
|
09/05/2022
|
MUKHTIAR SINGH
|
2612006WL000261
|
MUKHTIAR SINGH
|
00415
|
SBIN0050173
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1271027827
|
|
MUKHTIAR SINGH
|
ICICI BANK LTD(508534)
|
|
14
|
Kot Kapura
|
PB-12-006-107-001/25
(BABA DEEP SINGH NAGAR)
|
2612006000NRG23090520220002318
|
09/05/2022
|
kulwinder kaur
|
2612006WL000261
|
kulwinder kaur
|
00415
|
SBIN0050173
|
1410
|
1410
|
Processed
|
16/05/2022
|
|
1271027828
|
|
MR KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
15
|
Kot Kapura
|
PB-12-006-107-001/75
(BABA DEEP SINGH NAGAR)
|
2612006000NRG23090520220002337
|
09/05/2022
|
RANI KAUR
|
2612006WL000261
|
RANI KAUR
|
00415
|
SBIN0050173
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1271027829
|
|
MRS RANI KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6486
|
6486
|
|
|
|
|
|
|
|
|
16
|
Kot Kapura
|
PB-12-006-107-001/10
(BABA DEEP SINGH NAGAR)
|
2612006000NRG23090520220002309
|
09/05/2022
|
bahajan KAUR
|
2612006WL000261
|
bahajan KAUR
|
00415
|
SBIN0050667
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1271027824
|
|
MRS BHAJAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
17
|
Kot Kapura
|
PB-12-006-107-001/19
(BABA DEEP SINGH NAGAR)
|
2612006000NRG23090520220002315
|
09/05/2022
|
sukhjeetkaur
|
2612006WL000261
|
sukhjeetkaur
|
00415
|
SBIN0050667
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1271027822
|
|
SUKHJEET KAUR
|
ICICI BANK LTD(508534)
|
|
18
|
Kot Kapura
|
PB-12-006-107-001/24
(BABA DEEP SINGH NAGAR)
|
2612006000NRG23090520220002317
|
09/05/2022
|
PARAMJEET KAUR
|
2612006WL000261
|
PARAMJEET KAUR
|
00415
|
SBIN0050667
|
1410
|
1410
|
Processed
|
16/05/2022
|
|
1271027826
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
19
|
Kot Kapura
|
PB-12-006-107-001/29
(BABA DEEP SINGH NAGAR)
|
2612006000NRG23090520220002322
|
09/05/2022
|
CHARNJIT KAUR
|
2612006WL000261
|
CHARNJIT KAUR
|
00415
|
SBIN0050667
|
282
|
282
|
Processed
|
16/05/2022
|
|
1271027825
|
|
MRS CHRNJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
20
|
Kot Kapura
|
PB-12-006-107-001/34
(BABA DEEP SINGH NAGAR)
|
2612006000NRG23090520220002326
|
09/05/2022
|
baljeet kaur
|
2612006WL000261
|
baljeet kaur
|
00415
|
SBIN0050667
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1271027821
|
|
MRS BALJIT KAUR WO BALWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
21
|
Kot Kapura
|
PB-12-006-107-001/5
(BABA DEEP SINGH NAGAR)
|
2612006000NRG23090520220002332
|
09/05/2022
|
DALBIR KAUR
|
2612006WL000261
|
DALBIR KAUR
|
00415
|
SBIN0050667
|
846
|
846
|
Processed
|
16/05/2022
|
|
1271027823
|
|
DALBIR KAUR
|
ICICI BANK LTD(508534)
|
|
22
|
Kot Kapura
|
PB-12-006-107-001/64
(BABA DEEP SINGH NAGAR)
|
2612006000NRG23090520220002335
|
09/05/2022
|
RAJVEER KAUR
|
2612006WL000261
|
RAJVEER KAUR
|
00415
|
SBIN0050667
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1271027831
|
|
MRS RAJVEER KAUR
|
STATE BANK OF INDIA(508548)
|
|
23
|
Kot Kapura
|
PB-12-006-107-001/9
(BABA DEEP SINGH NAGAR)
|
2612006000NRG23090520220002344
|
09/05/2022
|
SAKKTAR SINGH
|
2612006WL000261
|
SAKKTAR SINGH
|
00415
|
SBIN0050667
|
282
|
282
|
Processed
|
16/05/2022
|
|
1271027820
|
|
SAKATAR SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9588
|
9588
|
|
|
|
|
|
|
|
|
24
|
Kot Kapura
|
PB-12-006-107-001/13
(BABA DEEP SINGH NAGAR)
|
2612006000NRG23090520220002312
|
09/05/2022
|
PARAMJEET KAUR
|
2612006WL000261
|
PARAMJEET KAUR
|
00462
|
UCBA0002160
|
846
|
846
|
Processed
|
16/05/2022
|
|
1271027811
|
|
PARAMJEET KAUR WO PARKASH SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
846
|
846
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32430
|
32430
|
|
|
|
|
|
|
|