|
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)
|
2612006000NRG23060620220020715
|
06/06/2022
|
PARANJEET SINGH
|
2612006WL000761
|
PARANJEET SINGH
|
00114
|
UTIB0SFDK03
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2215691438
|
|
PARMJIT SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
2
|
Kot Kapura
|
PB-12-006-078-001/11
(SANDHWAN)
|
2612006000NRG23060620220020708
|
06/06/2022
|
Daljeet Kaur
|
2612006WL000761
|
Daljeet Kaur
|
00349
|
PSIB0000342
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2215691443
|
|
DILJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
3
|
Kot Kapura
|
PB-12-006-078-001/11
(SANDHWAN)
|
2612006000NRG23060620220020707
|
06/06/2022
|
Jagseer Singh
|
2612006WL000761
|
Jagseer Singh
|
00349
|
PSIB0000342
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2215691439
|
|
JAGSIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
4
|
Kot Kapura
|
PB-12-006-078-001/135
(SANDHWAN)
|
2612006000NRG23060620220020710
|
06/06/2022
|
KULWINDER SINGH
|
2612006WL000761
|
KULWINDER SINGH
|
00349
|
PSIB0000342
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2215691445
|
|
Kulwinder Singh
|
PUNJAB & SIND BANK(607087)
|
|
5
|
Kot Kapura
|
PB-12-006-078-001/15-A
(SANDHWAN)
|
2612006000NRG23060620220020711
|
06/06/2022
|
FAKEER SINGH
|
2612006WL000761
|
FAKEER SINGH
|
00349
|
PSIB0000342
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2215691442
|
|
FAQIR SINGH SINGH S/O WAGAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
6
|
Kot Kapura
|
PB-12-006-078-001/211
(SANDHWAN)
|
2612006000NRG23060620220020712
|
06/06/2022
|
NIRMAL SINGH
|
2612006WL000761
|
NIRMAL SINGH
|
00349
|
PSIB0000342
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2215691447
|
|
NIRMAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
7
|
Kot Kapura
|
PB-12-006-078-001/222
(SANDHWAN)
|
2612006000NRG23060620220020713
|
06/06/2022
|
GURWINDER KAUR
|
2612006WL000761
|
GURWINDER KAUR
|
00349
|
PSIB0000342
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2215691441
|
|
KULWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
8
|
Kot Kapura
|
PB-12-006-078-001/314
(SANDHWAN)
|
2612006000NRG23060620220020719
|
06/06/2022
|
JASWINDER SINGH
|
2612006WL000761
|
JASWINDER SINGH
|
00349
|
PSIB0000342
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2215691444
|
|
JASWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
9
|
Kot Kapura
|
PB-12-006-078-001/40
(SANDHWAN)
|
2612006000NRG23060620220020723
|
06/06/2022
|
SARABJIT KAUR
|
2612006WL000761
|
SARABJIT KAUR
|
00349
|
PSIB0000342
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2215691440
|
|
SARABJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
10
|
Kot Kapura
|
PB-12-006-078-001/43-A
(SANDHWAN)
|
2612006000NRG23060620220020724
|
06/06/2022
|
SUKHJEET KAUR
|
2612006WL000761
|
SUKHJEET KAUR
|
00349
|
PSIB0000342
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2215691446
|
|
SUKHJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12690
|
12690
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14100
|
14100
|
|
|
|
|
|
|
|