|
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-12-006-078-001/168
(SANDHWAN)
|
2612006000NRG23190720220057821
|
19/07/2022
|
SIMERJEET KAUR
|
2612006WL001968
|
SIMERJEET KAUR
|
00176
|
IDIB000K799
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304842277
|
|
SIMARJEET KAUR W/O KAKA SINGH+
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
2
|
Kot Kapura
|
PB-12-006-078-001/11
(SANDHWAN)
|
2612006000NRG23190720220057814
|
19/07/2022
|
Daljeet Kaur
|
2612006WL001968
|
Daljeet Kaur
|
00349
|
PSIB0000342
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304842274
|
|
DILJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
3
|
Kot Kapura
|
PB-12-006-078-001/11
(SANDHWAN)
|
2612006000NRG23190720220057813
|
19/07/2022
|
Jagseer Singh
|
2612006WL001968
|
Jagseer Singh
|
00349
|
PSIB0000342
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304842278
|
|
JAGSIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
4
|
Kot Kapura
|
PB-12-006-078-001/13
(SANDHWAN)
|
2612006000NRG23190720220057815
|
19/07/2022
|
Gurdev Singh
|
2612006WL001968
|
Gurdev Singh
|
00349
|
PSIB0000342
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304842269
|
|
GURDEV SINGH S/OMEHAR SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
5
|
Kot Kapura
|
PB-12-006-078-001/147
(SANDHWAN)
|
2612006000NRG23190720220057816
|
19/07/2022
|
HARBANS KAUR
|
2612006WL001968
|
HARBANS KAUR
|
00349
|
PSIB0000342
|
1410
|
1410
|
Processed
|
25/07/2022
|
|
3304842270
|
|
HARBANS KAUR
|
PUNJAB & SIND BANK(607087)
|
|
6
|
Kot Kapura
|
PB-12-006-078-001/162
(SANDHWAN)
|
2612006000NRG23190720220057818
|
19/07/2022
|
MANPREET KAUR
|
2612006WL001968
|
MANPREET KAUR
|
00349
|
PSIB0000342
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304842268
|
|
MANPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
7
|
Kot Kapura
|
PB-12-006-078-001/164
(SANDHWAN)
|
2612006000NRG23190720220057819
|
19/07/2022
|
MANPREET KAUR
|
2612006WL001968
|
MANPREET KAUR
|
00349
|
PSIB0000342
|
1692
|
1692
|
Rejected
|
25/07/2022
|
|
3304842272
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
8
|
Kot Kapura
|
PB-12-006-078-001/167
(SANDHWAN)
|
2612006000NRG23190720220057820
|
19/07/2022
|
BALTEJ KAUR
|
2612006WL001968
|
BALTEJ KAUR
|
00349
|
PSIB0000342
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304842266
|
|
BALTEJ KAUR
|
PUNJAB & SIND BANK(607087)
|
|
9
|
Kot Kapura
|
PB-12-006-078-001/183
(SANDHWAN)
|
2612006000NRG23190720220057823
|
19/07/2022
|
RAMANDEEP KAUR
|
2612006WL001968
|
RAMANDEEP KAUR
|
00349
|
PSIB0000342
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304842271
|
|
RAMANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
10
|
Kot Kapura
|
PB-12-006-078-001/196
(SANDHWAN)
|
2612006000NRG23190720220057824
|
19/07/2022
|
BALJEET KAUR
|
2612006WL001968
|
BALJEET KAUR
|
00349
|
PSIB0000342
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304842275
|
|
BALJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
11
|
Kot Kapura
|
PB-12-006-078-001/200
(SANDHWAN)
|
2612006000NRG23190720220057825
|
19/07/2022
|
HARJINDER KAUR
|
2612006WL001968
|
HARJINDER KAUR
|
00349
|
PSIB0000342
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304842273
|
|
HARJINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
12
|
Kot Kapura
|
PB-12-006-078-001/201
(SANDHWAN)
|
2612006000NRG23190720220057826
|
19/07/2022
|
SUKHWANT KAUR
|
2612006WL001968
|
SUKHWANT KAUR
|
00349
|
PSIB0000342
|
564
|
564
|
Processed
|
25/07/2022
|
|
3304842265
|
|
SUKHWANT KAUR
|
HDFC BANK LTD(607152)
|
|
13
|
Kot Kapura
|
PB-12-006-078-001/210
(SANDHWAN)
|
2612006000NRG23190720220057827
|
19/07/2022
|
SUKHJEET KAUR
|
2612006WL001968
|
SUKHJEET KAUR
|
00349
|
PSIB0000342
|
1410
|
1410
|
Processed
|
25/07/2022
|
|
3304842276
|
|
SUKHJIT KAUR
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
14
|
Kot Kapura
|
PB-12-006-078-001/219
(SANDHWAN)
|
2612006000NRG23190720220057828
|
19/07/2022
|
BALWANT KAUR
|
2612006WL001968
|
BALWANT KAUR
|
00349
|
PSIB0000342
|
1128
|
1128
|
Processed
|
25/07/2022
|
|
3304842267
|
|
BALWANT KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19740
|
19740
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21432
|
21432
|
|
|
|
|
|
|
|