|
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-12-006-038-001/35
(NATHEWALA NEW)
|
2612006000NRG23250820220081470
|
25/08/2022
|
KARMJEET KAUR
|
2612006WL002963
|
KARMJEET KAUR
|
00032
|
UTIB0000577
|
1692
|
1692
|
Processed
|
31/08/2022
|
|
4315038717
|
|
MRS KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
2
|
Kot Kapura
|
PB-12-006-063-001/108
(BAGHEANA)
|
2612006000NRG23250820220081473
|
25/08/2022
|
MELA SINGH
|
2612006WL002963
|
MELA SINGH
|
00114
|
UTIB0SFDK03
|
1692
|
1692
|
Processed
|
31/08/2022
|
|
4315038704
|
|
MR MELA SINGH
|
STATE BANK OF INDIA(508548)
|
|
3
|
Kot Kapura
|
PB-12-006-063-001/146
(BAGHEANA)
|
2612006000NRG23250820220081474
|
25/08/2022
|
GURMAIL KAUR
|
2612006WL002963
|
GURMAIL KAUR
|
00114
|
UTIB0SFDK03
|
1692
|
1692
|
Processed
|
31/08/2022
|
|
4315038705
|
|
GURMAIL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
4
|
Kot Kapura
|
PB-12-006-063-001/170
(BAGHEANA)
|
2612006000NRG23250820220081475
|
25/08/2022
|
SARBJEET KAUR
|
2612006WL002963
|
SARBJEET KAUR
|
00114
|
UTIB0SFDK03
|
1692
|
1692
|
Processed
|
31/08/2022
|
|
4315038706
|
|
SARBJEET KAUR D/O JASVEER SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
5
|
Kot Kapura
|
PB-12-006-063-001/421
(BAGHEANA)
|
2612006000NRG23250820220081480
|
25/08/2022
|
Raju singh
|
2612006WL002963
|
Raju singh
|
00114
|
UTIB0SFDK03
|
1692
|
1692
|
Processed
|
31/08/2022
|
|
4315038707
|
|
RAJU SINGH S/O JASVEER SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6768
|
6768
|
|
|
|
|
|
|
|
|
6
|
Kot Kapura
|
PB-12-006-063-001/171
(BAGHEANA)
|
2612006000NRG23250820220081476
|
25/08/2022
|
SHINDER KAUR
|
2612006WL002963
|
SHINDER KAUR
|
00349
|
PSIB0021352
|
1692
|
1692
|
Processed
|
31/08/2022
|
|
4315038708
|
|
CHHINDER KAUR WO PRITAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
7
|
Kot Kapura
|
PB-12-006-063-001/276
(BAGHEANA)
|
2612006000NRG23250820220081478
|
25/08/2022
|
GURDEV SINGH
|
2612006WL002963
|
GURDEV SINGH
|
00349
|
PSIB0021352
|
1692
|
1692
|
Processed
|
31/08/2022
|
|
4315038709
|
|
GURDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
8
|
Kot Kapura
|
PB-12-006-063-001/333
(BAGHEANA)
|
2612006000NRG23250820220081479
|
25/08/2022
|
CHARANJEET KAUR
|
2612006WL002963
|
CHARANJEET KAUR
|
00349
|
PSIB0021352
|
1692
|
1692
|
Processed
|
31/08/2022
|
|
4315038710
|
|
CHARANJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5076
|
5076
|
|
|
|
|
|
|
|
|
9
|
Kot Kapura
|
PB-12-006-038-001/36
(NATHEWALA NEW)
|
2612006000NRG23250820220081471
|
25/08/2022
|
GURMAIL SINGH
|
2612006WL002963
|
GURMAIL SINGH
|
00354
|
PUNB0007710
|
1692
|
1692
|
Processed
|
31/08/2022
|
|
4315038703
|
|
GURMAIL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
10
|
Kot Kapura
|
PB-12-006-063-001/276
(BAGHEANA)
|
2612006000NRG23250820220081477
|
25/08/2022
|
JASWINDER KAUR
|
2612006WL002963
|
JASWINDER KAUR
|
00415
|
SBIN0050173
|
1692
|
1692
|
Processed
|
31/08/2022
|
|
4315038716
|
|
MS JASWNDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
11
|
Kot Kapura
|
PB-12-006-038-001/114
(NATHEWALA NEW)
|
2612006000NRG23250820220081465
|
25/08/2022
|
MANJIT KAUR
|
2612006WL002963
|
MANJIT KAUR
|
00462
|
UCBA0002160
|
1692
|
1692
|
Processed
|
31/08/2022
|
|
4315038715
|
|
MANJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
12
|
Kot Kapura
|
PB-12-006-038-001/116
(NATHEWALA NEW)
|
2612006000NRG23250820220081467
|
25/08/2022
|
RAJINDER KAUR
|
2612006WL002963
|
RAJINDER KAUR
|
00462
|
UCBA0002160
|
1692
|
1692
|
Processed
|
31/08/2022
|
|
4315038711
|
|
MRS RAJWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
13
|
Kot Kapura
|
PB-12-006-038-001/135
(NATHEWALA NEW)
|
2612006000NRG23250820220081468
|
25/08/2022
|
MANJEET KAUR
|
2612006WL002963
|
MANJEET KAUR
|
00462
|
UCBA0002160
|
1692
|
1692
|
Processed
|
31/08/2022
|
|
4315038712
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
14
|
Kot Kapura
|
PB-12-006-038-001/165
(NATHEWALA NEW)
|
2612006000NRG23250820220081469
|
25/08/2022
|
MITHU SINGH
|
2612006WL002963
|
MITHU SINGH
|
00462
|
UCBA0002160
|
1692
|
1692
|
Processed
|
31/08/2022
|
|
4315038713
|
|
MITHU SINGH
|
ICICI BANK LTD(508534)
|
|
15
|
Kot Kapura
|
PB-12-006-038-001/36
(NATHEWALA NEW)
|
2612006000NRG23250820220081472
|
25/08/2022
|
SARBJEET KAUR
|
2612006WL002963
|
SARBJEET KAUR
|
00462
|
UCBA0002160
|
1692
|
1692
|
Processed
|
31/08/2022
|
|
4315038714
|
|
SARABJEET KAUR ( NAREGA) WO GURMAIL SING
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8460
|
8460
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25380
|
25380
|
|
|
|
|
|
|
|