|
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-12-006-030-001/193
(JALALEANA)
|
2612006000NRG22080320220208320
|
04/04/2022
|
BASANT SINGH
|
2612006WL007864
|
BASANT SINGH
|
00114
|
UTIB0SFDK03
|
1614
|
1614
|
Processed
|
13/05/2022
|
|
1156285866
|
|
BASANT SINGH S/O AJIT SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1614
|
1614
|
|
|
|
|
|
|
|
|
2
|
Kot Kapura
|
PB-12-006-083-001/268
(PANJ GRAIN KALAN)
|
2612006000NRG22040420220220213
|
04/04/2022
|
SHINDER KAUR
|
2612006WL008359
|
SHINDER KAUR
|
00349
|
PSIB0020996
|
2690
|
2690
|
Processed
|
13/05/2022
|
|
1156285868
|
|
MRS CHHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
3
|
Kot Kapura
|
PB-12-006-083-001/414
(PANJ GRAIN KALAN)
|
2612006000NRG22040420220220215
|
04/04/2022
|
SARBJEET KAUR
|
2612006WL008359
|
SARBJEET KAUR
|
00349
|
PSIB0020996
|
2690
|
2690
|
Processed
|
13/05/2022
|
|
1156285870
|
|
SARABJEET KAUR W/O GURPREET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
4
|
Kot Kapura
|
PB-12-006-083-001/426
(PANJ GRAIN KALAN)
|
2612006000NRG22040420220220218
|
04/04/2022
|
JASWINDER KAUR
|
2612006WL008360
|
JASWINDER KAUR
|
00349
|
PSIB0020996
|
2690
|
2690
|
Processed
|
13/05/2022
|
|
1156285869
|
|
JASWINDER KAUR W/O JAGROOP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
5
|
Kot Kapura
|
PB-12-006-113-001/21
(BABA JIWAN SINGH NAGAR PANJGARAI KALAN)
|
2612006000NRG22040420220220231
|
04/04/2022
|
jaspreet kaur
|
2612006WL008360
|
jaspreet kaur
|
00349
|
PSIB0020996
|
2690
|
2690
|
Processed
|
13/05/2022
|
|
1156285867
|
|
JASPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10760
|
10760
|
|
|
|
|
|
|
|
|
6
|
Kot Kapura
|
PB-12-006-065-001/22
(KHARA)
|
2612006000NRG22040420220220238
|
04/04/2022
|
NIRMAL SINGH
|
2612006WL008361
|
NIRMAL SINGH
|
00349
|
PSIB0021143
|
1345
|
1345
|
Processed
|
13/05/2022
|
|
1156285871
|
|
NIRMAL SINGH S/O SURJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1345
|
1345
|
|
|
|
|
|
|
|
|
7
|
Kot Kapura
|
PB-12-006-074-001/116
(DEVIWALA)
|
2612006000NRG22040420220220207
|
04/04/2022
|
AMARJIT SINGH
|
2612006WL008359
|
AMARJIT SINGH
|
00354
|
PUNB0171210
|
2690
|
2690
|
Processed
|
13/05/2022
|
|
1156285873
|
|
AMARJEET SINGH SO NARIAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2690
|
2690
|
|
|
|
|
|
|
|
|
8
|
Kot Kapura
|
PB-12-006-013-001/128
(THARA)
|
2612006000NRG22040420220220234
|
04/04/2022
|
BINDER SINGH
|
2612006WL008361
|
BINDER SINGH
|
00415
|
SBIN0001752
|
538
|
538
|
Processed
|
13/05/2022
|
|
1156285875
|
|
BINDER SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
538
|
538
|
|
|
|
|
|
|
|
|
9
|
Kot Kapura
|
PB-12-006-074-001/45
(DEVIWALA)
|
2612006000NRG22040420220220209
|
04/04/2022
|
MANJEET KAUR
|
2612006WL008359
|
MANJEET KAUR
|
00415
|
SBIN0001774
|
2690
|
2690
|
Processed
|
13/05/2022
|
|
1156285874
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2690
|
2690
|
|
|
|
|
|
|
|
|
10
|
Kot Kapura
|
PB-12-006-083-001/378
(PANJ GRAIN KALAN)
|
2612006000NRG22040420220220214
|
04/04/2022
|
veerpal kaur
|
2612006WL008359
|
veerpal kaur
|
00415
|
SBIN0050173
|
2690
|
2690
|
Processed
|
13/05/2022
|
|
1156285880
|
|
MRS VEERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2690
|
2690
|
|
|
|
|
|
|
|
|
11
|
Kot Kapura
|
PB-12-006-071-001/117
(DHILWAN KALAN)
|
2612006000NRG22040420220220242
|
04/04/2022
|
MANDEEP KAUR
|
2612006WL008362
|
MANDEEP KAUR
|
00415
|
SBIN0050452
|
420
|
420
|
Processed
|
13/05/2022
|
|
1156285877
|
|
MRS MANDEEP KAUR WO RANJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
12
|
Kot Kapura
|
PB-12-006-071-001/117
(DHILWAN KALAN)
|
2612006000NRG22040420220220241
|
04/04/2022
|
RANJIT SINGH
|
2612006WL008362
|
RANJIT SINGH
|
00415
|
SBIN0050452
|
420
|
420
|
Processed
|
13/05/2022
|
|
1156285878
|
|
MR RANJIT SINGH SO DARA SINGH
|
STATE BANK OF INDIA(508548)
|
|
13
|
Kot Kapura
|
PB-12-006-071-001/119
(DHILWAN KALAN)
|
2612006000NRG22040420220220243
|
04/04/2022
|
SADHU SINGH
|
2612006WL008362
|
SADHU SINGH
|
00415
|
SBIN0050452
|
210
|
210
|
Processed
|
13/05/2022
|
|
1156285879
|
|
MR SADHU SINGH SO JALOR SINGH
|
STATE BANK OF INDIA(508548)
|
|
14
|
Kot Kapura
|
PB-12-006-071-001/210
(DHILWAN KALAN)
|
2612006000NRG22040420220220244
|
04/04/2022
|
RANJEET KAUR
|
2612006WL008362
|
RANJEET KAUR
|
00415
|
SBIN0050452
|
210
|
210
|
Processed
|
13/05/2022
|
|
1156285876
|
|
RANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
15
|
Kot Kapura
|
PB-12-006-070-001/195
(HARI NOU)
|
2612006000NRG22040420220220206
|
04/04/2022
|
BINDER KAUR
|
2612006WL008359
|
BINDER KAUR
|
307
|
PSIB0SGB002
|
2690
|
2690
|
Processed
|
13/05/2022
|
|
1156285872
|
|
BINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2690
|
2690
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26277
|
26277
|
|
|
|
|
|
|
|