|
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-12-006-075-001/248
(BASTI NANAKSAR SANDHWAN)
|
2612006000NRG23131020220122237
|
13/10/2022
|
GURMAIL KAUR
|
2612006WL004555
|
GURMAIL KAUR
|
00045
|
BARB0KOTKAP
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955388549
|
|
GURMAIL KAUR W O PARAMJIT SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
2
|
Kot Kapura
|
PB-12-006-075-001/378
(BASTI NANAKSAR SANDHWAN)
|
2612006000NRG23131020220122239
|
13/10/2022
|
SURJEET SINGH
|
2612006WL004555
|
SURJEET SINGH
|
00114
|
UTIB0SFDK03
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955388553
|
|
SURJEET SINGH S/O CHANAN SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
3
|
Kot Kapura
|
PB-12-006-075-001/347
(BASTI NANAKSAR SANDHWAN)
|
2612006000NRG23131020220122238
|
13/10/2022
|
JARNAIL KAUR
|
2612006WL004555
|
JARNAIL KAUR
|
00349
|
PSIB0000342
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955388542
|
|
MRS JARNAIL KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
4
|
Kot Kapura
|
PB-12-006-083-001/432
(PANJ GRAIN KALAN)
|
2612006000NRG23131020220122245
|
13/10/2022
|
MANJEET KAUR
|
2612006WL004555
|
MANJEET KAUR
|
00349
|
PSIB0020996
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955388543
|
|
MANJIT KAUR WO MALKIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
5
|
Kot Kapura
|
PB-12-006-083-001/444
(PANJ GRAIN KALAN)
|
2612006000NRG23131020220122246
|
13/10/2022
|
Baljeet kaur
|
2612006WL004555
|
Baljeet kaur
|
00349
|
PSIB0020996
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955388552
|
|
BALJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
6
|
Kot Kapura
|
PB-12-006-074-001/255
(DEVIWALA)
|
2612006000NRG23131020220122250
|
13/10/2022
|
NANAK SINGH
|
2612006WL004556
|
NANAK SINGH
|
00354
|
PUNB0007710
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955388541
|
|
NANAK SINGH S/O LAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
Kot Kapura
|
PB-12-006-074-001/276
(DEVIWALA)
|
2612006000NRG23131020220122251
|
13/10/2022
|
DARSHAN SINGH
|
2612006WL004556
|
DARSHAN SINGH
|
00354
|
PUNB0007710
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955388551
|
|
DARSHAN SINGH SO MUKHTIAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
8
|
Kot Kapura
|
PB-12-006-077-001/24
(SEWIAN)
|
2612006000NRG23131020220122254
|
13/10/2022
|
SUKHJEET KAUR
|
2612006WL004556
|
SUKHJEET KAUR
|
00415
|
SBIN0001774
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955388550
|
|
MRS SUKHJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
9
|
Kot Kapura
|
PB-12-006-083-001/121
(PANJ GRAIN KALAN)
|
2612006000NRG23131020220122242
|
13/10/2022
|
Kulwant Kaur
|
2612006WL004555
|
Kulwant Kaur
|
00415
|
SBIN0050173
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955388546
|
|
MRS KULWANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
10
|
Kot Kapura
|
PB-12-006-077-001/111
(SEWIAN)
|
2612006000NRG23131020220122253
|
13/10/2022
|
RAMANPREET KAUR
|
2612006WL004556
|
RAMANPREET KAUR
|
00415
|
SBIN0050452
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955388545
|
|
RAMNPREET KAUR
|
ICICI BANK LTD(508534)
|
|
11
|
Kot Kapura
|
PB-12-006-077-001/241
(SEWIAN)
|
2612006000NRG23131020220122255
|
13/10/2022
|
BANSO KAUR
|
2612006WL004556
|
BANSO KAUR
|
00415
|
SBIN0050452
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955388547
|
|
BANSO KAUR WO SURJEET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
12
|
Kot Kapura
|
PB-12-006-077-001/248
(SEWIAN)
|
2612006000NRG23131020220122256
|
13/10/2022
|
NIRMALA RANI
|
2612006WL004556
|
NIRMALA RANI
|
00415
|
SBIN0050452
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955388548
|
|
MRS NIRMALA RANI WO GURSEWAK SINGH
|
STATE BANK OF INDIA(508548)
|
|
13
|
Kot Kapura
|
PB-12-006-077-001/313
(SEWIAN)
|
2612006000NRG23131020220122257
|
13/10/2022
|
GURMEET KAUR
|
2612006WL004556
|
GURMEET KAUR
|
00415
|
SBIN0050452
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955388544
|
|
GURMEET KAUR WO MANDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6768
|
6768
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21996
|
21996
|
|
|
|
|
|
|
|