|
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-12-006-089-001/230
(KOTHE BAHAMAN WALA)
|
2612006000NRG25210520240020408
|
21/05/2024
|
SEEMA RANI
|
2612006WL000903
|
SEEMA RANI
|
00032
|
UTIB0000577
|
1610
|
1610
|
Processed
|
23/05/2024
|
|
4243032694
|
|
SEEMA RANI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
2
|
Kot Kapura
|
PB-12-006-061-001/271-A
(KOHARWALA)
|
2612006000NRG25210520240020387
|
21/05/2024
|
DALEEP KAUR
|
2612006WL000902
|
DALEEP KAUR
|
00045
|
BARB0KOTKAP
|
1610
|
1610
|
Processed
|
23/05/2024
|
|
4243032697
|
|
DALIP KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
3
|
Kot Kapura
|
PB-12-006-089-001/52
(KOTHE BAHAMAN WALA)
|
2612006000NRG25210520240020412
|
21/05/2024
|
RANJEET KAUR
|
2612006WL000903
|
RANJEET KAUR
|
00048
|
BKID0006549
|
1288
|
1288
|
Processed
|
23/05/2024
|
|
4243032691
|
|
RANJIT KAUR W/O ROOP SINGH
|
BANK OF INDIA(508505)
|
|
4
|
Kot Kapura
|
PB-12-006-089-001/83
(KOTHE BAHAMAN WALA)
|
2612006000NRG25210520240020416
|
21/05/2024
|
KAMALJEET KAUR
|
2612006WL000903
|
KAMALJEET KAUR
|
00048
|
BKID0006549
|
644
|
644
|
Processed
|
23/05/2024
|
|
4243032692
|
|
KAMALJEET KAUR WO LAKHVEER SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1932
|
1932
|
|
|
|
|
|
|
|
|
5
|
Kot Kapura
|
PB-12-006-089-001/134
(KOTHE BAHAMAN WALA)
|
2612006000NRG25210520240020397
|
21/05/2024
|
BALJEET KAUR
|
2612006WL000903
|
BALJEET KAUR
|
00168
|
ICIC0000784
|
1610
|
1610
|
Processed
|
23/05/2024
|
|
4243032675
|
|
BALJEET KAUR W O KI
|
BANK OF BARODA(606985)
|
|
6
|
Kot Kapura
|
PB-12-006-089-001/149
(KOTHE BAHAMAN WALA)
|
2612006000NRG25210520240020400
|
21/05/2024
|
KULWINDER KAUR
|
2612006WL000903
|
KULWINDER KAUR
|
00168
|
ICIC0000784
|
1288
|
1288
|
Processed
|
23/05/2024
|
|
4243032674
|
|
KULWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
7
|
Kot Kapura
|
PB-12-006-089-001/76
(KOTHE BAHAMAN WALA)
|
2612006000NRG25210520240020415
|
21/05/2024
|
KARAMJEET KAUR
|
2612006WL000903
|
KARAMJEET KAUR
|
00168
|
ICIC0000784
|
1610
|
1610
|
Processed
|
23/05/2024
|
|
4243032676
|
|
MRS KARAMJIT KAUR WO GURJANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4508
|
4508
|
|
|
|
|
|
|
|
|
8
|
Kot Kapura
|
PB-12-006-089-001/16
(KOTHE BAHAMAN WALA)
|
2612006000NRG25210520240020402
|
21/05/2024
|
JASVEER KAUR
|
2612006WL000903
|
JASVEER KAUR
|
00176
|
IDIB000K799
|
644
|
644
|
Processed
|
23/05/2024
|
|
4243032689
|
|
JASVIR KAUR
|
ICICI BANK LTD(508534)
|
|
9
|
Kot Kapura
|
PB-12-006-089-001/183
(KOTHE BAHAMAN WALA)
|
2612006000NRG25210520240020404
|
21/05/2024
|
VEERPAL KAUR
|
2612006WL000903
|
VEERPAL KAUR
|
00176
|
IDIB000K799
|
1610
|
1610
|
Processed
|
23/05/2024
|
|
4243032690
|
|
Mrs. Veerpal Kaur
|
INDIAN BANK(607105)
|
|
10
|
Kot Kapura
|
PB-12-006-089-001/195
(KOTHE BAHAMAN WALA)
|
2612006000NRG25210520240020405
|
21/05/2024
|
AMANDEEP KAUR
|
2612006WL000903
|
AMANDEEP KAUR
|
00176
|
IDIB000K799
|
1610
|
1610
|
Processed
|
23/05/2024
|
|
4243032696
|
|
Mrs. AMANDEEP KAUR
|
INDIAN BANK(607105)
|
|
11
|
Kot Kapura
|
PB-12-006-089-001/212
(KOTHE BAHAMAN WALA)
|
2612006000NRG25210520240020406
|
21/05/2024
|
LAKHWINDER KUMAR
|
2612006WL000903
|
LAKHWINDER KUMAR
|
00176
|
IDIB000K799
|
1610
|
1610
|
Processed
|
23/05/2024
|
|
4243032695
|
|
LAKHWINDER KUMAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5474
|
5474
|
|
|
|
|
|
|
|
|
12
|
Kot Kapura
|
PB-12-006-089-001/150
(KOTHE BAHAMAN WALA)
|
2612006000NRG25210520240020401
|
21/05/2024
|
TARSEM KAUR
|
2612006WL000903
|
TARSEM KAUR
|
00177
|
IOBA0002247
|
1610
|
1610
|
Processed
|
23/05/2024
|
|
4243032678
|
|
TARSEM KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
13
|
Kot Kapura
|
PB-12-006-089-001/233
(KOTHE BAHAMAN WALA)
|
2612006000NRG25210520240020409
|
21/05/2024
|
MANDEEP KAUR
|
2612006WL000903
|
MANDEEP KAUR
|
00352
|
PUNB0PGB003
|
1610
|
1610
|
Processed
|
23/05/2024
|
|
4243032693
|
|
MANDEEP KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
14
|
Kot Kapura
|
PB-12-006-089-001/12
(KOTHE BAHAMAN WALA)
|
2612006000NRG25210520240020395
|
21/05/2024
|
KAMALJEET KAUR
|
2612006WL000903
|
KAMALJEET KAUR
|
00354
|
PUNB0007710
|
966
|
966
|
Processed
|
23/05/2024
|
|
4243032666
|
|
KAMALJIT KAUR WO PALA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
966
|
966
|
|
|
|
|
|
|
|
|
15
|
Kot Kapura
|
PB-12-006-061-001/137
(KOHARWALA)
|
2612006000NRG25210520240020382
|
21/05/2024
|
SANDEEP KAUR
|
2612006WL000902
|
SANDEEP KAUR
|
00354
|
PUNB0027300
|
1932
|
1932
|
Processed
|
23/05/2024
|
|
4243032670
|
|
SANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
16
|
Kot Kapura
|
PB-12-006-061-001/139
(KOHARWALA)
|
2612006000NRG25210520240020383
|
21/05/2024
|
BINDER KAUR
|
2612006WL000902
|
BINDER KAUR
|
00354
|
PUNB0027300
|
322
|
322
|
Processed
|
23/05/2024
|
|
4243032671
|
|
BINDER KAUR
|
ICICI BANK LTD(508534)
|
|
17
|
Kot Kapura
|
PB-12-006-061-001/163
(KOHARWALA)
|
2612006000NRG25210520240020384
|
21/05/2024
|
KARTAR KAUR
|
2612006WL000902
|
KARTAR KAUR
|
00354
|
PUNB0027300
|
322
|
322
|
Processed
|
23/05/2024
|
|
4243032668
|
|
KARTAR KAUR
|
ICICI BANK LTD(508534)
|
|
18
|
Kot Kapura
|
PB-12-006-061-001/248
(KOHARWALA)
|
2612006000NRG25210520240020385
|
21/05/2024
|
Gagandeep kaur
|
2612006WL000902
|
Gagandeep kaur
|
00354
|
PUNB0027300
|
1288
|
1288
|
Processed
|
23/05/2024
|
|
4243032673
|
|
GAGANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
19
|
Kot Kapura
|
PB-12-006-061-001/381
(KOHARWALA)
|
2612006000NRG25210520240020388
|
21/05/2024
|
MANPREET KAUR
|
2612006WL000902
|
MANPREET KAUR
|
00354
|
PUNB0027300
|
1288
|
1288
|
Processed
|
23/05/2024
|
|
4243032669
|
|
MANPREET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
Kot Kapura
|
PB-12-006-061-001/487
(KOHARWALA)
|
2612006000NRG25210520240020389
|
21/05/2024
|
SIMERPREET KAUR
|
2612006WL000902
|
SIMERPREET KAUR
|
00354
|
PUNB0027300
|
966
|
966
|
Processed
|
23/05/2024
|
|
4243032672
|
|
SIMARPREET KAUR
|
ICICI BANK LTD(508534)
|
|
21
|
Kot Kapura
|
PB-12-006-089-001/138
(KOTHE BAHAMAN WALA)
|
2612006000NRG25210520240020398
|
21/05/2024
|
MANJEET KAUR
|
2612006WL000903
|
MANJEET KAUR
|
00354
|
PUNB0027300
|
1288
|
1288
|
Processed
|
23/05/2024
|
|
4243032667
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7406
|
7406
|
|
|
|
|
|
|
|
|
22
|
Kot Kapura
|
PB-12-006-061-001/614
(KOHARWALA)
|
2612006000NRG25210520240020391
|
21/05/2024
|
MALKEET KAUR
|
2612006WL000902
|
MALKEET KAUR
|
00415
|
SBIN0001752
|
1932
|
1932
|
Processed
|
23/05/2024
|
|
4243032699
|
|
MRS MALKEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
23
|
Kot Kapura
|
PB-12-006-089-001/1
(KOTHE BAHAMAN WALA)
|
2612006000NRG25210520240020392
|
21/05/2024
|
KULWINDER KAUR
|
2612006WL000903
|
KULWINDER KAUR
|
00415
|
SBIN0001752
|
1610
|
1610
|
Processed
|
23/05/2024
|
|
4243032682
|
|
KULWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
24
|
Kot Kapura
|
PB-12-006-089-001/122
(KOTHE BAHAMAN WALA)
|
2612006000NRG25210520240020396
|
21/05/2024
|
SUKHJINDER KAUR
|
2612006WL000903
|
SUKHJINDER KAUR
|
00415
|
SBIN0001752
|
1610
|
1610
|
Processed
|
23/05/2024
|
|
4243032677
|
|
SUKHJINDER KAUR
|
HDFC BANK LTD(607152)
|
|
25
|
Kot Kapura
|
PB-12-006-089-001/5
(KOTHE BAHAMAN WALA)
|
2612006000NRG25210520240020411
|
21/05/2024
|
RANJIT KAUR
|
2612006WL000903
|
RANJIT KAUR
|
00415
|
SBIN0001752
|
1610
|
1610
|
Processed
|
23/05/2024
|
|
4243032679
|
|
MR RANJIT KAUR WO JAGROOP SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6762
|
6762
|
|
|
|
|
|
|
|
|
26
|
Kot Kapura
|
PB-12-006-089-001/10
(KOTHE BAHAMAN WALA)
|
2612006000NRG25210520240020393
|
21/05/2024
|
SARBJEET KAUR
|
2612006WL000903
|
SARBJEET KAUR
|
00415
|
SBIN0001774
|
1288
|
1288
|
Processed
|
23/05/2024
|
|
4243032681
|
|
SARBJIT KAUR
|
IDBI BANK(607095)
|
|
27
|
Kot Kapura
|
PB-12-006-089-001/113
(KOTHE BAHAMAN WALA)
|
2612006000NRG25210520240020394
|
21/05/2024
|
SUKHJINDER KAUR
|
2612006WL000903
|
SUKHJINDER KAUR
|
00415
|
SBIN0001774
|
1288
|
1288
|
Processed
|
23/05/2024
|
|
4243032686
|
|
MRS SUKHJINDER KAUR WO RANJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
28
|
Kot Kapura
|
PB-12-006-089-001/141
(KOTHE BAHAMAN WALA)
|
2612006000NRG25210520240020399
|
21/05/2024
|
AMANDEEP KAUR
|
2612006WL000903
|
AMANDEEP KAUR
|
00415
|
SBIN0001774
|
1610
|
1610
|
Processed
|
23/05/2024
|
|
4243032683
|
|
MRS AMANDEEP KAUR WO SURJEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
29
|
Kot Kapura
|
PB-12-006-089-001/220
(KOTHE BAHAMAN WALA)
|
2612006000NRG25210520240020407
|
21/05/2024
|
JAGWINDER PAL
|
2612006WL000903
|
JAGWINDER PAL
|
00415
|
SBIN0001774
|
1288
|
1288
|
Processed
|
23/05/2024
|
|
4243032700
|
|
MR JAGWINDER PAL SO DHARAMPAL
|
STATE BANK OF INDIA(508548)
|
|
30
|
Kot Kapura
|
PB-12-006-089-001/53
(KOTHE BAHAMAN WALA)
|
2612006000NRG25210520240020413
|
21/05/2024
|
RANJEET KAUR
|
2612006WL000903
|
RANJEET KAUR
|
00415
|
SBIN0001774
|
1610
|
1610
|
Processed
|
23/05/2024
|
|
4243032684
|
|
MRS RANJEET KAUR WO RESHAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
31
|
Kot Kapura
|
PB-12-006-089-001/62
(KOTHE BAHAMAN WALA)
|
2612006000NRG25210520240020414
|
21/05/2024
|
NASEEB KAUR
|
2612006WL000903
|
NASEEB KAUR
|
00415
|
SBIN0001774
|
1610
|
1610
|
Processed
|
23/05/2024
|
|
4243032680
|
|
NASIB KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8694
|
8694
|
|
|
|
|
|
|
|
|
32
|
Kot Kapura
|
PB-12-006-061-001/126
(KOHARWALA)
|
2612006000NRG25210520240020381
|
21/05/2024
|
JAGTAR SINGH
|
2612006WL000902
|
JAGTAR SINGH
|
00415
|
SBIN0015905
|
1932
|
1932
|
Processed
|
23/05/2024
|
|
4243032685
|
|
JAGTAR SINGH
|
ICICI BANK LTD(508534)
|
|
33
|
Kot Kapura
|
PB-12-006-061-001/533
(KOHARWALA)
|
2612006000NRG25210520240020390
|
21/05/2024
|
HARPAL KAUR
|
2612006WL000902
|
HARPAL KAUR
|
00415
|
SBIN0015905
|
1932
|
1932
|
Processed
|
23/05/2024
|
|
4243032687
|
|
HARPAL KAUR
|
ICICI BANK LTD(508534)
|
|
34
|
Kot Kapura
|
PB-12-006-089-001/234
(KOTHE BAHAMAN WALA)
|
2612006000NRG25210520240020410
|
21/05/2024
|
VIRPAL KAUR
|
2612006WL000903
|
VIRPAL KAUR
|
00415
|
SBIN0015905
|
1610
|
1610
|
Processed
|
23/05/2024
|
|
4243032688
|
|
MRS VEERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5474
|
5474
|
|
|
|
|
|
|
|
|
35
|
Kot Kapura
|
PB-12-006-061-001/269-A
(KOHARWALA)
|
2612006000NRG25210520240020386
|
21/05/2024
|
SONA KAUR
|
2612006WL000902
|
SONA KAUR
|
00415
|
SBIN0050040
|
1932
|
1932
|
Processed
|
23/05/2024
|
|
4243032698
|
|
MRS SONA KAUR
|
STATE BANK OF INDIA(508548)
|
|
36
|
Kot Kapura
|
PB-12-006-089-001/178
(KOTHE BAHAMAN WALA)
|
2612006000NRG25210520240020403
|
21/05/2024
|
Sandeep Kaur
|
2612006WL000903
|
Sandeep Kaur
|
00415
|
SBIN0050040
|
1288
|
1288
|
Processed
|
23/05/2024
|
|
4243032701
|
|
MRS SANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
50876
|
50876
|
|
|
|
|
|
|
|