|
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-12-006-073-001/12
(KOTHE DHAB GURU KI)
|
2612006000NRG23280620220047139
|
28/06/2022
|
GURMEET KAUR
|
2612006WL001385
|
GURMEET KAUR
|
00415
|
SBIN0001752
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896303313
|
|
GURMEET KAUR
|
IDBI BANK(607095)
|
|
2
|
Kot Kapura
|
PB-12-006-073-001/13
(KOTHE DHAB GURU KI)
|
2612006000NRG23280620220047140
|
28/06/2022
|
HARJEET SINGH
|
2612006WL001385
|
HARJEET SINGH
|
00415
|
SBIN0001752
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2896303319
|
|
Mr. HARJEET SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
Kot Kapura
|
PB-12-006-073-001/16
(KOTHE DHAB GURU KI)
|
2612006000NRG23280620220047151
|
28/06/2022
|
BALJINDER KAUR
|
2612006WL001385
|
BALJINDER KAUR
|
00415
|
SBIN0001752
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896303301
|
|
MRS BALWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
4
|
Kot Kapura
|
PB-12-006-073-001/19
(KOTHE DHAB GURU KI)
|
2612006000NRG23280620220047152
|
28/06/2022
|
MUKAND KAUR
|
2612006WL001385
|
MUKAND KAUR
|
00415
|
SBIN0001752
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896303297
|
|
MUKAND KAUR
|
ICICI BANK LTD(508534)
|
|
5
|
Kot Kapura
|
PB-12-006-073-001/20
(KOTHE DHAB GURU KI)
|
2612006000NRG23280620220047153
|
28/06/2022
|
JASVEER KAUR
|
2612006WL001385
|
JASVEER KAUR
|
00415
|
SBIN0001752
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896303304
|
|
MRS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
6
|
Kot Kapura
|
PB-12-006-073-001/23
(KOTHE DHAB GURU KI)
|
2612006000NRG23280620220047155
|
28/06/2022
|
JASWINDER KAUR
|
2612006WL001385
|
JASWINDER KAUR
|
00415
|
SBIN0001752
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896303306
|
|
BALJIT SINGH JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
7
|
Kot Kapura
|
PB-12-006-073-001/24
(KOTHE DHAB GURU KI)
|
2612006000NRG23280620220047156
|
28/06/2022
|
KULWANT KAUR
|
2612006WL001385
|
KULWANT KAUR
|
00415
|
SBIN0001752
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896303299
|
|
KULWANT KAUR
|
ICICI BANK LTD(508534)
|
|
8
|
Kot Kapura
|
PB-12-006-073-001/31
(KOTHE DHAB GURU KI)
|
2612006000NRG23280620220047162
|
28/06/2022
|
JASWINDER KAUR
|
2612006WL001385
|
JASWINDER KAUR
|
00415
|
SBIN0001752
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896303302
|
|
MR BIKKAR SINGH SO KISHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
9
|
Kot Kapura
|
PB-12-006-073-001/33
(KOTHE DHAB GURU KI)
|
2612006000NRG23280620220047163
|
28/06/2022
|
SUKHDEV KAUR
|
2612006WL001385
|
SUKHDEV KAUR
|
00415
|
SBIN0001752
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896303308
|
|
SUKHDEV KAUR
|
PUNJAB & SIND BANK(607087)
|
|
10
|
Kot Kapura
|
PB-12-006-073-001/37
(KOTHE DHAB GURU KI)
|
2612006000NRG23280620220047164
|
28/06/2022
|
BALJINDER KAUR
|
2612006WL001385
|
BALJINDER KAUR
|
00415
|
SBIN0001752
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896303314
|
|
BALJINDER KAUR W/O PAPU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
Kot Kapura
|
PB-12-006-073-001/39
(KOTHE DHAB GURU KI)
|
2612006000NRG23280620220047165
|
28/06/2022
|
MANDEEP KAUR
|
2612006WL001385
|
MANDEEP KAUR
|
00415
|
SBIN0001752
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896303311
|
|
MRS MANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
12
|
Kot Kapura
|
PB-12-006-073-001/40
(KOTHE DHAB GURU KI)
|
2612006000NRG23280620220047168
|
28/06/2022
|
HARNEK SINGH
|
2612006WL001385
|
HARNEK SINGH
|
00415
|
SBIN0001752
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896303322
|
|
MR HARNEK SINGH
|
STATE BANK OF INDIA(508548)
|
|
13
|
Kot Kapura
|
PB-12-006-073-001/40
(KOTHE DHAB GURU KI)
|
2612006000NRG23280620220047167
|
28/06/2022
|
MANJEET KAUR
|
2612006WL001385
|
MANJEET KAUR
|
00415
|
SBIN0001752
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896303309
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
14
|
Kot Kapura
|
PB-12-006-073-001/46
(KOTHE DHAB GURU KI)
|
2612006000NRG23280620220047169
|
28/06/2022
|
IQBAL SINGH
|
2612006WL001385
|
IQBAL SINGH
|
00415
|
SBIN0001752
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896303324
|
|
IKBAL SINGH NGO SUKHDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
15
|
Kot Kapura
|
PB-12-006-073-001/46
(KOTHE DHAB GURU KI)
|
2612006000NRG23280620220047170
|
28/06/2022
|
KULWANT KAUR
|
2612006WL001385
|
KULWANT KAUR
|
00415
|
SBIN0001752
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896303307
|
|
MRS KULWANT KAUR WO IQBAL SINGH PLA 9068
|
STATE BANK OF INDIA(508548)
|
|
16
|
Kot Kapura
|
PB-12-006-073-001/50
(KOTHE DHAB GURU KI)
|
2612006000NRG23280620220047172
|
28/06/2022
|
SUKHMANDER SINGH
|
2612006WL001385
|
SUKHMANDER SINGH
|
00415
|
SBIN0001752
|
846
|
846
|
Processed
|
08/07/2022
|
|
2896303315
|
|
Mr. SUKHMANDER SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
Kot Kapura
|
PB-12-006-073-001/54
(KOTHE DHAB GURU KI)
|
2612006000NRG23280620220047175
|
28/06/2022
|
HARDEEP KAUR
|
2612006WL001385
|
HARDEEP KAUR
|
00415
|
SBIN0001752
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896303312
|
|
MRS HARDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
18
|
Kot Kapura
|
PB-12-006-073-001/55
(KOTHE DHAB GURU KI)
|
2612006000NRG23280620220047176
|
28/06/2022
|
RANJEET KAUR
|
2612006WL001385
|
RANJEET KAUR
|
00415
|
SBIN0001752
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896303316
|
|
RANJEET KAUR
|
UNION BANK OF INDIA(508500)
|
|
19
|
Kot Kapura
|
PB-12-006-073-001/56
(KOTHE DHAB GURU KI)
|
2612006000NRG23280620220047177
|
28/06/2022
|
MANJEET KAUR
|
2612006WL001385
|
MANJEET KAUR
|
00415
|
SBIN0001752
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896303317
|
|
MRS MANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
20
|
Kot Kapura
|
PB-12-006-073-001/68
(KOTHE DHAB GURU KI)
|
2612006000NRG23280620220047180
|
28/06/2022
|
LAKHWINDER KAUR
|
2612006WL001385
|
LAKHWINDER KAUR
|
00415
|
SBIN0001752
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2896303300
|
|
MRS LAKWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
21
|
Kot Kapura
|
PB-12-006-073-001/71
(KOTHE DHAB GURU KI)
|
2612006000NRG23280620220047183
|
28/06/2022
|
DARBARA SINGH
|
2612006WL001385
|
DARBARA SINGH
|
00415
|
SBIN0001752
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896303298
|
|
DARBARA SINGH
|
ICICI BANK LTD(508534)
|
|
22
|
Kot Kapura
|
PB-12-006-073-001/75
(KOTHE DHAB GURU KI)
|
2612006000NRG23280620220047185
|
28/06/2022
|
SUKHDEV KAUR
|
2612006WL001385
|
SUKHDEV KAUR
|
00415
|
SBIN0001752
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896303318
|
|
SUKHDEV KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
23
|
Kot Kapura
|
PB-12-006-073-001/77
(KOTHE DHAB GURU KI)
|
2612006000NRG23280620220047186
|
28/06/2022
|
NATHA SINGH
|
2612006WL001385
|
NATHA SINGH
|
00415
|
SBIN0001752
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896303303
|
|
NATHA SINGH
|
ICICI BANK LTD(508534)
|
|
24
|
Kot Kapura
|
PB-12-006-073-001/9
(KOTHE DHAB GURU KI)
|
2612006000NRG23280620220047189
|
28/06/2022
|
GURMEET KAUR
|
2612006WL001385
|
GURMEET KAUR
|
00415
|
SBIN0001752
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896303310
|
|
RESHAM SINGH GURMEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39198
|
39198
|
|
|
|
|
|
|
|
|
25
|
Kot Kapura
|
PB-12-006-073-001/27
(KOTHE DHAB GURU KI)
|
2612006000NRG23280620220047158
|
28/06/2022
|
KULWINDER KAUR
|
2612006WL001385
|
KULWINDER KAUR
|
00415
|
SBIN0001774
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896303325
|
|
KULWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
26
|
Kot Kapura
|
PB-12-006-073-001/49
(KOTHE DHAB GURU KI)
|
2612006000NRG23280620220047171
|
28/06/2022
|
GURTEJ SINGH
|
2612006WL001385
|
GURTEJ SINGH
|
00415
|
SBIN0001774
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896303323
|
|
GURTEJ SINGH
|
ICICI BANK LTD(508534)
|
|
27
|
Kot Kapura
|
PB-12-006-073-001/64
(KOTHE DHAB GURU KI)
|
2612006000NRG23280620220047179
|
28/06/2022
|
BALTEJ KAUR
|
2612006WL001385
|
BALTEJ KAUR
|
00415
|
SBIN0001774
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896303320
|
|
BATEJ KAUR
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5076
|
5076
|
|
|
|
|
|
|
|
|
28
|
Kot Kapura
|
PB-12-006-073-001/23
(KOTHE DHAB GURU KI)
|
2612006000NRG23280620220047154
|
28/06/2022
|
BALJEET SINGH
|
2612006WL001385
|
BALJEET SINGH
|
00415
|
SBIN0050040
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896303305
|
|
BALJIT SINGH JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
29
|
Kot Kapura
|
PB-12-006-073-001/6
(KOTHE DHAB GURU KI)
|
2612006000NRG23280620220047178
|
28/06/2022
|
SUKHMANDER KAUR
|
2612006WL001385
|
SUKHMANDER KAUR
|
00415
|
SBIN0050667
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2896303321
|
|
SUKHMANDER KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
30
|
Kot Kapura
|
PB-12-006-073-001/28
(KOTHE DHAB GURU KI)
|
2612006000NRG23280620220047159
|
28/06/2022
|
BALWINDER KAUR
|
2612006WL001385
|
BALWINDER KAUR
|
307
|
PSIB0SGB002
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896303326
|
|
BALWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49068
|
49068
|
|
|
|
|
|
|
|