|
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-12-006-073-001/104
(KOTHE DHAB GURU KI)
|
2612006000NRG23241120220144823
|
24/11/2022
|
SIMERJEET KAUR
|
2612006WL005799
|
SIMERJEET KAUR
|
00045
|
BARB0KOTKAP
|
1692
|
1692
|
Processed
|
30/11/2022
|
|
6739991840
|
|
SIMERJEET KAUR
|
()
|
|
2
|
Kot Kapura
|
PB-12-006-073-001/118
(KOTHE DHAB GURU KI)
|
2612006000NRG23241120220144827
|
24/11/2022
|
Jaswinder Kaur
|
2612006WL005799
|
Jaswinder Kaur
|
00045
|
BARB0KOTKAP
|
1692
|
1692
|
Processed
|
30/11/2022
|
|
6739991842
|
|
Jaswinder Kaur
|
()
|
|
3
|
Kot Kapura
|
PB-12-006-073-001/119
(KOTHE DHAB GURU KI)
|
2612006000NRG23241120220144828
|
24/11/2022
|
Manpreet Kaur
|
2612006WL005799
|
Manpreet Kaur
|
00045
|
BARB0KOTKAP
|
1692
|
1692
|
Processed
|
30/11/2022
|
|
6739991841
|
|
Manpreet Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5076
|
5076
|
|
|
|
|
|
|
|
|
4
|
Kot Kapura
|
PB-12-006-073-001/133
(KOTHE DHAB GURU KI)
|
2612006000NRG23241120220144831
|
24/11/2022
|
GAGANPREET SINGH
|
2612006WL005799
|
GAGANPREET SINGH
|
00089
|
CBIN0283469
|
1692
|
1692
|
Processed
|
30/11/2022
|
|
6739991843
|
|
GAGANPREET SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
5
|
Kot Kapura
|
PB-12-006-073-001/43
(KOTHE DHAB GURU KI)
|
2612006000NRG23241120220144851
|
24/11/2022
|
AMARJEET KAUR
|
2612006WL005799
|
AMARJEET KAUR
|
00165
|
IBKL0001774
|
1692
|
1692
|
Processed
|
30/11/2022
|
|
6739991844
|
|
AMARJEET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
6
|
Kot Kapura
|
PB-12-006-073-001/135
(KOTHE DHAB GURU KI)
|
2612006000NRG23241120220144834
|
24/11/2022
|
BALJEET KAUR
|
2612006WL005799
|
BALJEET KAUR
|
00176
|
IDIB000K799
|
1692
|
1692
|
Processed
|
30/11/2022
|
|
6739991845
|
|
BALJEET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
7
|
Kot Kapura
|
PB-12-006-073-001/139
(KOTHE DHAB GURU KI)
|
2612006000NRG23241120220144836
|
24/11/2022
|
GURMAIL SINGH
|
2612006WL005799
|
GURMAIL SINGH
|
00349
|
PSIB0000090
|
1692
|
1692
|
Processed
|
30/11/2022
|
|
6739991846
|
|
GURMAIL SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
8
|
Kot Kapura
|
PB-12-006-073-001/137
(KOTHE DHAB GURU KI)
|
2612006000NRG23241120220144835
|
24/11/2022
|
CHARANJEET KAUR
|
2612006WL005799
|
CHARANJEET KAUR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
30/11/2022
|
|
6739991848
|
|
CHARANJEET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
9
|
Kot Kapura
|
PB-12-006-073-001/146
(KOTHE DHAB GURU KI)
|
2612006000NRG23241120220144840
|
24/11/2022
|
GURWINDER KAUR
|
2612006WL005799
|
GURWINDER KAUR
|
00354
|
PUNB0171210
|
1692
|
1692
|
Processed
|
30/11/2022
|
|
6739991847
|
|
GURWINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
10
|
Kot Kapura
|
PB-12-006-073-001/142
(KOTHE DHAB GURU KI)
|
2612006000NRG23241120220144838
|
24/11/2022
|
NAVDEEP KAUR
|
2612006WL005799
|
NAVDEEP KAUR
|
00354
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
30/11/2022
|
|
6739991849
|
|
NAVDEEP KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
11
|
Kot Kapura
|
PB-12-006-073-001/106
(KOTHE DHAB GURU KI)
|
2612006000NRG23241120220144824
|
24/11/2022
|
KIRANJEET KAUR
|
2612006WL005799
|
KIRANJEET KAUR
|
00415
|
SBIN0001752
|
1692
|
1692
|
Processed
|
30/11/2022
|
|
6739991853
|
|
MRS KIRANJEET KAUR
|
()
|
|
12
|
Kot Kapura
|
PB-12-006-073-001/13
(KOTHE DHAB GURU KI)
|
2612006000NRG23241120220144830
|
24/11/2022
|
SUMANDEEP KAUR
|
2612006WL005799
|
SUMANDEEP KAUR
|
00415
|
SBIN0001752
|
1692
|
1692
|
Processed
|
30/11/2022
|
|
6739991850
|
|
MISS SUMANDEEP KAUR
|
()
|
|
13
|
Kot Kapura
|
PB-12-006-073-001/26
(KOTHE DHAB GURU KI)
|
2612006000NRG23241120220144844
|
24/11/2022
|
Sukhdev kaur
|
2612006WL005799
|
Sukhdev kaur
|
00415
|
SBIN0001752
|
1692
|
1692
|
Processed
|
30/11/2022
|
|
6739991852
|
|
MRS SUKHDEV KAUR
|
()
|
|
14
|
Kot Kapura
|
PB-12-006-073-001/99
(KOTHE DHAB GURU KI)
|
2612006000NRG23241120220144864
|
24/11/2022
|
CHARANJEET KAUR
|
2612006WL005799
|
CHARANJEET KAUR
|
00415
|
SBIN0001752
|
1692
|
1692
|
Processed
|
30/11/2022
|
|
6739991851
|
|
MR JAGSEER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6768
|
6768
|
|
|
|
|
|
|
|
|
15
|
Kot Kapura
|
PB-12-006-073-001/11-A
(KOTHE DHAB GURU KI)
|
2612006000NRG23241120220144825
|
24/11/2022
|
MANDEEP KAUR
|
2612006WL005799
|
MANDEEP KAUR
|
00415
|
SBIN0001774
|
1410
|
1410
|
Processed
|
30/11/2022
|
|
6739991855
|
|
MRS MANDEEP KAUR
|
()
|
|
16
|
Kot Kapura
|
PB-12-006-073-001/134
(KOTHE DHAB GURU KI)
|
2612006000NRG23241120220144833
|
24/11/2022
|
BALDEV SINGH
|
2612006WL005799
|
BALDEV SINGH
|
00415
|
SBIN0001774
|
1692
|
1692
|
Processed
|
30/11/2022
|
|
6739991854
|
|
BALDEV SINGH
|
()
|
|
17
|
Kot Kapura
|
PB-12-006-073-001/142
(KOTHE DHAB GURU KI)
|
2612006000NRG23241120220144839
|
24/11/2022
|
SHARANDEEP SINGH
|
2612006WL005799
|
SHARANDEEP SINGH
|
00415
|
SBIN0001774
|
1692
|
1692
|
Processed
|
30/11/2022
|
|
6739991856
|
|
MR SHARANDEEP SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4794
|
4794
|
|
|
|
|
|
|
|
|
18
|
Kot Kapura
|
PB-12-006-073-001/81
(KOTHE DHAB GURU KI)
|
2612006000NRG23241120220144863
|
24/11/2022
|
Gagandeep Kaur
|
2612006WL005799
|
Gagandeep Kaur
|
00415
|
SBIN0050040
|
1692
|
1692
|
Processed
|
30/11/2022
|
|
6739991857
|
|
COMMANDER GAGANDEEP KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
19
|
Kot Kapura
|
PB-12-006-073-001/133
(KOTHE DHAB GURU KI)
|
2612006000NRG23241120220144832
|
24/11/2022
|
LOVEPREET SINGH
|
2612006WL005799
|
LOVEPREET SINGH
|
00462
|
UCBA0002160
|
1692
|
1692
|
Processed
|
30/11/2022
|
|
6739991859
|
|
LOVEPREET SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
20
|
Kot Kapura
|
PB-12-006-073-001/4
(KOTHE DHAB GURU KI)
|
2612006000NRG23241120220144850
|
24/11/2022
|
VIRSA SINGH
|
2612006WL005799
|
VIRSA SINGH
|
00462
|
UCBA0002509
|
1692
|
1692
|
Processed
|
30/11/2022
|
|
6739991860
|
|
VIRSA SINGH S/O LALU SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
21
|
Kot Kapura
|
PB-12-006-073-001/111
(KOTHE DHAB GURU KI)
|
2612006000NRG23241120220144826
|
24/11/2022
|
SUKHDEEP KAUR
|
2612006WL005799
|
SUKHDEEP KAUR
|
00468
|
UBIN0919209
|
1692
|
1692
|
Processed
|
30/11/2022
|
|
6739991858
|
|
SUKHDEEP KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35250
|
35250
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
Kot Kapura
|
PB2612006_241122FTO_83189
|
Bank of Baroda
|
BARB0KOTKAP
|
KOTKAPURA, PUNJAB
|
5076
|
|
2
|
Kot Kapura
|
PB2612006_241122FTO_83189
|
Central Bank Of India
|
CBIN0283469
|
GIANI ZAIL SINGH COLLEGE OF ENGG.& TECH.
|
1692
|
|
3
|
Kot Kapura
|
PB2612006_241122FTO_83189
|
IDBI Bank
|
IBKL0001774
|
Kotkapura
|
1692
|
|
4
|
Kot Kapura
|
PB2612006_241122FTO_83189
|
Indian Bank
|
IDIB000K799
|
KOTAKAPURA
|
1692
|
|
5
|
Kot Kapura
|
PB2612006_241122FTO_83189
|
Punjab & Sind Bank
|
PSIB0000090
|
KOTKAPURA
|
1692
|
|
6
|
Kot Kapura
|
PB2612006_241122FTO_83189
|
Punjab Gramin Bank
|
PUNB0PGB003
|
kot ise khan
|
1692
|
|
7
|
Kot Kapura
|
PB2612006_241122FTO_83189
|
Punjab National Bank
|
PUNB0171210
|
Devi Wala Distt Faridkot
|
1692
|
|
8
|
Kot Kapura
|
PB2612006_241122FTO_83189
|
Punjab National Bank
|
PUNB0PGB003
|
Punjab gramin bank
|
1692
|
|
9
|
Kot Kapura
|
PB2612006_241122FTO_83189
|
State Bank of India
|
SBIN0001752
|
KOTKAPURA
|
6768
|
|
10
|
Kot Kapura
|
PB2612006_241122FTO_83189
|
State Bank of India
|
SBIN0001774
|
ADB KOTKAPURA
|
4794
|
|
11
|
Kot Kapura
|
PB2612006_241122FTO_83189
|
State Bank of India
|
SBIN0050040
|
KOTKAPURA
|
1692
|
|
12
|
Kot Kapura
|
PB2612006_241122FTO_83189
|
UCO Bank
|
UCBA0002160
|
KOTKAPURA
|
1692
|
|
13
|
Kot Kapura
|
PB2612006_241122FTO_83189
|
UCO Bank
|
UCBA0002509
|
FARIDKOT
|
1692
|
|
14
|
Kot Kapura
|
PB2612006_241122FTO_83189
|
Union Bank of India
|
UBIN0919209
|
KOTKAPURA
|
1692
|