|
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-12-006-065-001/171
(KHARA)
|
2612006000NRG23100620220029869
|
10/06/2022
|
BALJEET KAUR
|
2612006WL000932
|
BALJEET KAUR
|
00032
|
UTIB0000577
|
564
|
564
|
Processed
|
16/06/2022
|
|
2321683437
|
|
BALJEET KAUR W/O IQBAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
564
|
564
|
|
|
|
|
|
|
|
|
2
|
Kot Kapura
|
PB-12-006-065-001/116
(KHARA)
|
2612006000NRG23100620220029857
|
10/06/2022
|
MOHINDER KAUR
|
2612006WL000932
|
MOHINDER KAUR
|
00114
|
UTIB0SFDK03
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2321683451
|
|
MAHINDER SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
Kot Kapura
|
PB-12-006-065-001/116
(KHARA)
|
2612006000NRG23100620220029858
|
10/06/2022
|
SHINDER KAUR
|
2612006WL000932
|
SHINDER KAUR
|
00114
|
UTIB0SFDK03
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2321683452
|
|
CHHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
4
|
Kot Kapura
|
PB-12-006-065-001/123
(KHARA)
|
2612006000NRG23100620220029859
|
10/06/2022
|
RESHMA DEVI
|
2612006WL000932
|
RESHMA DEVI
|
00114
|
UTIB0SFDK03
|
1410
|
1410
|
Processed
|
16/06/2022
|
|
2321683456
|
|
RESHMA DEVI W/O HARBANS LAL
|
PUNJAB & SIND BANK(607087)
|
|
5
|
Kot Kapura
|
PB-12-006-065-001/152
(KHARA)
|
2612006000NRG23100620220029864
|
10/06/2022
|
AMANDEEP KAUR
|
2612006WL000932
|
AMANDEEP KAUR
|
00114
|
UTIB0SFDK03
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2321683448
|
|
AMANDEEP KAUR W/O KULVINDER RAM
|
PUNJAB & SIND BANK(607087)
|
|
6
|
Kot Kapura
|
PB-12-006-065-001/170
(KHARA)
|
2612006000NRG23100620220029868
|
10/06/2022
|
JASVIR KAUR
|
2612006WL000932
|
JASVIR KAUR
|
00114
|
UTIB0SFDK03
|
1410
|
1410
|
Processed
|
16/06/2022
|
|
2321683459
|
|
JASVIR KAUR
|
ICICI BANK LTD(508534)
|
|
7
|
Kot Kapura
|
PB-12-006-065-001/186
(KHARA)
|
2612006000NRG23100620220029871
|
10/06/2022
|
ANGREJ KAUR
|
2612006WL000932
|
ANGREJ KAUR
|
00114
|
UTIB0SFDK03
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2321683449
|
|
ANGREJ KAUR
|
HDFC BANK LTD(607152)
|
|
8
|
Kot Kapura
|
PB-12-006-065-001/205
(KHARA)
|
2612006000NRG23100620220029875
|
10/06/2022
|
GURMAIL KAUR
|
2612006WL000932
|
GURMAIL KAUR
|
00114
|
UTIB0SFDK03
|
1410
|
1410
|
Processed
|
16/06/2022
|
|
2321683461
|
|
GURMEL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
9
|
Kot Kapura
|
PB-12-006-065-001/25
(KHARA)
|
2612006000NRG23100620220029882
|
10/06/2022
|
RAKHO DEVI
|
2612006WL000932
|
RAKHO DEVI
|
00114
|
UTIB0SFDK03
|
1128
|
1128
|
Processed
|
16/06/2022
|
|
2321683450
|
|
RAKHO DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
Kot Kapura
|
PB-12-006-065-001/301
(KHARA)
|
2612006000NRG23100620220029886
|
10/06/2022
|
NAVJOT KAUR
|
2612006WL000932
|
NAVJOT KAUR
|
00114
|
UTIB0SFDK03
|
1128
|
1128
|
Processed
|
16/06/2022
|
|
2321683457
|
|
NAVJOT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
11
|
Kot Kapura
|
PB-12-006-065-001/312
(KHARA)
|
2612006000NRG23100620220029891
|
10/06/2022
|
SHINDER DEVI
|
2612006WL000932
|
SHINDER DEVI
|
00114
|
UTIB0SFDK03
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2321683463
|
|
CHHINDER DEVI
|
PUNJAB & SIND BANK(607087)
|
|
12
|
Kot Kapura
|
PB-12-006-065-001/344
(KHARA)
|
2612006000NRG23100620220029894
|
10/06/2022
|
RAJANI BALA
|
2612006WL000932
|
RAJANI BALA
|
00114
|
UTIB0SFDK03
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2321683447
|
|
RAJNI BALA W/O JAGA RAM
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
13
|
Kot Kapura
|
PB-12-006-065-001/370
(KHARA)
|
2612006000NRG23100620220029897
|
10/06/2022
|
KULWINDER KAUR
|
2612006WL000932
|
KULWINDER KAUR
|
00114
|
UTIB0SFDK03
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2321683462
|
|
KULWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
14
|
Kot Kapura
|
PB-12-006-065-001/60
(KHARA)
|
2612006000NRG23100620220029910
|
10/06/2022
|
TEJ KAUR
|
2612006WL000932
|
TEJ KAUR
|
00114
|
UTIB0SFDK03
|
1410
|
1410
|
Processed
|
16/06/2022
|
|
2321683455
|
|
TEJ KAUR W/O SWRAN SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
15
|
Kot Kapura
|
PB-12-006-065-001/67
(KHARA)
|
2612006000NRG23100620220029915
|
10/06/2022
|
SHANTI DEVI
|
2612006WL000932
|
SHANTI DEVI
|
00114
|
UTIB0SFDK03
|
1128
|
1128
|
Processed
|
16/06/2022
|
|
2321683453
|
|
SHANTI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
16
|
Kot Kapura
|
PB-12-006-065-001/79
(KHARA)
|
2612006000NRG23100620220029917
|
10/06/2022
|
GURMEET KAUR
|
2612006WL000932
|
GURMEET KAUR
|
00114
|
UTIB0SFDK03
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2321683460
|
|
GURMIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
Kot Kapura
|
PB-12-006-065-001/90
(KHARA)
|
2612006000NRG23100620220029918
|
10/06/2022
|
JASWINDER KAUR
|
2612006WL000932
|
JASWINDER KAUR
|
00114
|
UTIB0SFDK03
|
564
|
564
|
Processed
|
16/06/2022
|
|
2321683458
|
|
JASWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23124
|
23124
|
|
|
|
|
|
|
|
|
18
|
Kot Kapura
|
PB-12-006-065-001/101
(KHARA)
|
2612006000NRG23100620220029854
|
10/06/2022
|
SUKHPAL KAUR
|
2612006WL000932
|
SUKHPAL KAUR
|
00349
|
PSIB0021143
|
1128
|
1128
|
Processed
|
16/06/2022
|
|
2321683432
|
|
SUKHPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
19
|
Kot Kapura
|
PB-12-006-065-001/128
(KHARA)
|
2612006000NRG23100620220029861
|
10/06/2022
|
BIMLA DEVI
|
2612006WL000932
|
BIMLA DEVI
|
00349
|
PSIB0021143
|
1128
|
1128
|
Processed
|
16/06/2022
|
|
2321683426
|
|
BIMLA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
20
|
Kot Kapura
|
PB-12-006-065-001/128
(KHARA)
|
2612006000NRG23100620220029860
|
10/06/2022
|
JAGDISH RAM
|
2612006WL000932
|
JAGDISH RAM
|
00349
|
PSIB0021143
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2321683421
|
|
JAGDISH RAM
|
ICICI BANK LTD(508534)
|
|
21
|
Kot Kapura
|
PB-12-006-065-001/134
(KHARA)
|
2612006000NRG23100620220029862
|
10/06/2022
|
SURJEET KAUR
|
2612006WL000932
|
SURJEET KAUR
|
00349
|
PSIB0021143
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2321683446
|
|
SURJIT KAUR
|
ICICI BANK LTD(508534)
|
|
22
|
Kot Kapura
|
PB-12-006-065-001/139
(KHARA)
|
2612006000NRG23100620220029863
|
10/06/2022
|
BALBIR KAUR
|
2612006WL000932
|
BALBIR KAUR
|
00349
|
PSIB0021143
|
1128
|
1128
|
Processed
|
16/06/2022
|
|
2321683465
|
|
BALVEER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
Kot Kapura
|
PB-12-006-065-001/158
(KHARA)
|
2612006000NRG23100620220029865
|
10/06/2022
|
JASVEER KAUR
|
2612006WL000932
|
JASVEER KAUR
|
00349
|
PSIB0021143
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2321683422
|
|
JASVEER KAUR W/O JIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
24
|
Kot Kapura
|
PB-12-006-065-001/16
(KHARA)
|
2612006000NRG23100620220029866
|
10/06/2022
|
SUNTA RANI
|
2612006WL000932
|
SUNTA RANI
|
00349
|
PSIB0021143
|
1410
|
1410
|
Processed
|
16/06/2022
|
|
2321683444
|
|
SUNITA RANI
|
ICICI BANK LTD(508534)
|
|
25
|
Kot Kapura
|
PB-12-006-065-001/17
(KHARA)
|
2612006000NRG23100620220029867
|
10/06/2022
|
SANTOSH RANI
|
2612006WL000932
|
SANTOSH RANI
|
00349
|
PSIB0021143
|
846
|
846
|
Processed
|
16/06/2022
|
|
2321683439
|
|
SANTOSH RANI
|
HDFC BANK LTD(607152)
|
|
26
|
Kot Kapura
|
PB-12-006-065-001/182
(KHARA)
|
2612006000NRG23100620220029870
|
10/06/2022
|
MANPREET KAUR
|
2612006WL000932
|
MANPREET KAUR
|
00349
|
PSIB0021143
|
282
|
282
|
Processed
|
16/06/2022
|
|
2321683435
|
|
MANPREET KAUR
|
HDFC BANK LTD(607152)
|
|
27
|
Kot Kapura
|
PB-12-006-065-001/186
(KHARA)
|
2612006000NRG23100620220029872
|
10/06/2022
|
JAGROOP SINGH
|
2612006WL000932
|
JAGROOP SINGH
|
00349
|
PSIB0021143
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2321683436
|
|
JAGROOP SINGH S/O RAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
28
|
Kot Kapura
|
PB-12-006-065-001/190
(KHARA)
|
2612006000NRG23100620220029873
|
10/06/2022
|
JASVIR KAUR
|
2612006WL000932
|
JASVIR KAUR
|
00349
|
PSIB0021143
|
1410
|
1410
|
Processed
|
16/06/2022
|
|
2321683434
|
|
JASVIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
29
|
Kot Kapura
|
PB-12-006-065-001/204
(KHARA)
|
2612006000NRG23100620220029874
|
10/06/2022
|
KALWANT KAUR
|
2612006WL000932
|
KALWANT KAUR
|
00349
|
PSIB0021143
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2321683417
|
|
KULWANT KAUR
|
ICICI BANK LTD(508534)
|
|
30
|
Kot Kapura
|
PB-12-006-065-001/22
(KHARA)
|
2612006000NRG23100620220029877
|
10/06/2022
|
GURMEET KAUR
|
2612006WL000932
|
GURMEET KAUR
|
00349
|
PSIB0021143
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2321683442
|
|
GURMIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
Kot Kapura
|
PB-12-006-065-001/22
(KHARA)
|
2612006000NRG23100620220029876
|
10/06/2022
|
NIRMAL SINGH
|
2612006WL000932
|
NIRMAL SINGH
|
00349
|
PSIB0021143
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2321683445
|
|
NIRMAL SINGH S/O SURJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
32
|
Kot Kapura
|
PB-12-006-065-001/226
(KHARA)
|
2612006000NRG23100620220029878
|
10/06/2022
|
JASWINDER KAUR
|
2612006WL000932
|
JASWINDER KAUR
|
00349
|
PSIB0021143
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2321683443
|
|
JASWINDER KAUR W/O TOTA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
33
|
Kot Kapura
|
PB-12-006-065-001/228
(KHARA)
|
2612006000NRG23100620220029879
|
10/06/2022
|
JASKARN KAUR
|
2612006WL000932
|
JASKARN KAUR
|
00349
|
PSIB0021143
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2321683427
|
|
JASKARAN KAUR
|
PUNJAB & SIND BANK(607087)
|
|
34
|
Kot Kapura
|
PB-12-006-065-001/230
(KHARA)
|
2612006000NRG23100620220029880
|
10/06/2022
|
HARBANS SINGH
|
2612006WL000932
|
HARBANS SINGH
|
00349
|
PSIB0021143
|
846
|
846
|
Processed
|
16/06/2022
|
|
2321683418
|
|
HARBANS SINGH
|
ICICI BANK LTD(508534)
|
|
35
|
Kot Kapura
|
PB-12-006-065-001/238
(KHARA)
|
2612006000NRG23100620220029881
|
10/06/2022
|
MAHINDER SINGH
|
2612006WL000932
|
MAHINDER SINGH
|
00349
|
PSIB0021143
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2321683430
|
|
MAHINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
36
|
Kot Kapura
|
PB-12-006-065-001/282
(KHARA)
|
2612006000NRG23100620220029885
|
10/06/2022
|
GURJEET SINGH
|
2612006WL000932
|
GURJEET SINGH
|
00349
|
PSIB0021143
|
1410
|
1410
|
Processed
|
16/06/2022
|
|
2321683429
|
|
GURJEET SINGH SO NATHU SINGH
|
PUNJAB & SIND BANK(607087)
|
|
37
|
Kot Kapura
|
PB-12-006-065-001/306
(KHARA)
|
2612006000NRG23100620220029888
|
10/06/2022
|
SANJEEV KUMAR
|
2612006WL000932
|
SANJEEV KUMAR
|
00349
|
PSIB0021143
|
1410
|
1410
|
Processed
|
16/06/2022
|
|
2321683423
|
|
SANJEEV KUMAR S/O NILU RAM
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
38
|
Kot Kapura
|
PB-12-006-065-001/309
(KHARA)
|
2612006000NRG23100620220029889
|
10/06/2022
|
SUKHMANDER SINGH
|
2612006WL000932
|
SUKHMANDER SINGH
|
00349
|
PSIB0021143
|
1128
|
1128
|
Processed
|
16/06/2022
|
|
2321683424
|
|
SUKHMANDER SINGH S/O AJAIB SINGH
|
PUNJAB & SIND BANK(607087)
|
|
39
|
Kot Kapura
|
PB-12-006-065-001/337
(KHARA)
|
2612006000NRG23100620220029893
|
10/06/2022
|
JIWAN KAUR
|
2612006WL000932
|
JIWAN KAUR
|
00349
|
PSIB0021143
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2321683441
|
|
JIWAN KAUR
|
ICICI BANK LTD(508534)
|
|
40
|
Kot Kapura
|
PB-12-006-065-001/348
(KHARA)
|
2612006000NRG23100620220029895
|
10/06/2022
|
MITHU RAM
|
2612006WL000932
|
MITHU RAM
|
00349
|
PSIB0021143
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2321683419
|
|
MITHU RAM
|
ICICI BANK LTD(508534)
|
|
41
|
Kot Kapura
|
PB-12-006-065-001/351
(KHARA)
|
2612006000NRG23100620220029896
|
10/06/2022
|
MEERA
|
2612006WL000932
|
MEERA
|
00349
|
PSIB0021143
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2321683438
|
|
MEERA
|
PUNJAB & SIND BANK(607087)
|
|
42
|
Kot Kapura
|
PB-12-006-065-001/4
(KHARA)
|
2612006000NRG23100620220029898
|
10/06/2022
|
SHINDER KAUR
|
2612006WL000932
|
SHINDER KAUR
|
00349
|
PSIB0021143
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2321683464
|
|
CHHINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
Kot Kapura
|
PB-12-006-065-001/450
(KHARA)
|
2612006000NRG23100620220029901
|
10/06/2022
|
CHARANJEET KAUR
|
2612006WL000932
|
CHARANJEET KAUR
|
00349
|
PSIB0021143
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2321683454
|
|
CHARANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
44
|
Kot Kapura
|
PB-12-006-065-001/450
(KHARA)
|
2612006000NRG23100620220029900
|
10/06/2022
|
HARJINDER SINGH
|
2612006WL000932
|
HARJINDER SINGH
|
00349
|
PSIB0021143
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2321683433
|
|
HARJINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
45
|
Kot Kapura
|
PB-12-006-065-001/486
(KHARA)
|
2612006000NRG23100620220029902
|
10/06/2022
|
TARSEM SINGH
|
2612006WL000932
|
TARSEM SINGH
|
00349
|
PSIB0021143
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2321683440
|
|
TARSEM SINGH
|
IDBI BANK(607095)
|
|
46
|
Kot Kapura
|
PB-12-006-065-001/65
(KHARA)
|
2612006000NRG23100620220029912
|
10/06/2022
|
JEETA SINGH
|
2612006WL000932
|
JEETA SINGH
|
00349
|
PSIB0021143
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2321683416
|
|
JITA SINGH
|
ICICI BANK LTD(508534)
|
|
47
|
Kot Kapura
|
PB-12-006-065-001/65
(KHARA)
|
2612006000NRG23100620220029913
|
10/06/2022
|
SHINDER KAUR
|
2612006WL000932
|
SHINDER KAUR
|
00349
|
PSIB0021143
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2321683428
|
|
SINDER KAUR
|
HDFC BANK LTD(607152)
|
|
48
|
Kot Kapura
|
PB-12-006-065-001/67
(KHARA)
|
2612006000NRG23100620220029914
|
10/06/2022
|
NEELU RAM
|
2612006WL000932
|
NEELU RAM
|
00349
|
PSIB0021143
|
1128
|
1128
|
Processed
|
16/06/2022
|
|
2321683425
|
|
NEELOO RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
Kot Kapura
|
PB-12-006-065-001/91
(KHARA)
|
2612006000NRG23100620220029919
|
10/06/2022
|
MURTI KAUR
|
2612006WL000932
|
MURTI KAUR
|
00349
|
PSIB0021143
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2321683420
|
|
MOURTI W/O PRITAM SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
50
|
Kot Kapura
|
PB-12-006-065-001/98
(KHARA)
|
2612006000NRG23100620220029920
|
10/06/2022
|
RAWINDER KAUR
|
2612006WL000932
|
RAWINDER KAUR
|
00349
|
PSIB0021143
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2321683431
|
|
RAVINDER KAUR W/O JAGROOP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48786
|
48786
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
72474
|
72474
|
|
|
|
|
|
|
|