|
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-12-006-112-001/46
(GURU TEG BAHADUR NAGAR)
|
2612006000NRG23090520220002412
|
09/05/2022
|
SAWRNDEEP KAUR
|
2612006WL000263
|
SAWRNDEEP KAUR
|
00349
|
PSIB0021270
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1271029111
|
|
SAWRANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
2
|
Kot Kapura
|
PB-12-006-010-001/30
(KOTHE CHAK BHAG SINGH)
|
2612006000NRG23090520220002375
|
09/05/2022
|
GURPREET KAUR
|
2612006WL000263
|
GURPREET KAUR
|
00415
|
SBIN0001774
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1271029113
|
|
MRS GURPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
3
|
Kot Kapura
|
PB-12-006-010-001/30
(KOTHE CHAK BHAG SINGH)
|
2612006000NRG23090520220002374
|
09/05/2022
|
SANDEEP singh
|
2612006WL000263
|
SANDEEP singh
|
00415
|
SBIN0001774
|
282
|
282
|
Processed
|
16/05/2022
|
|
1271029112
|
|
MR SANDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
4
|
Kot Kapura
|
PB-12-006-010-001/5
(KOTHE CHAK BHAG SINGH)
|
2612006000NRG23090520220002377
|
09/05/2022
|
AMARJEET KAUR
|
2612006WL000263
|
AMARJEET KAUR
|
00415
|
SBIN0001774
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1271029114
|
|
MRS AMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
5
|
Kot Kapura
|
PB-12-006-112-001/60
(GURU TEG BAHADUR NAGAR)
|
2612006000NRG23090520220002418
|
09/05/2022
|
CHARANJEET KAUR
|
2612006WL000263
|
CHARANJEET KAUR
|
00415
|
SBIN0001774
|
1128
|
1128
|
Processed
|
16/05/2022
|
|
1271029116
|
|
MRS CHARANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
6
|
Kot Kapura
|
PB-12-006-112-001/7
(GURU TEG BAHADUR NAGAR)
|
2612006000NRG23090520220002420
|
09/05/2022
|
SUKHWINDER KAUR
|
2612006WL000263
|
SUKHWINDER KAUR
|
00415
|
SBIN0001774
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1271029115
|
|
MRS SUKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6486
|
6486
|
|
|
|
|
|
|
|
|
7
|
Kot Kapura
|
PB-12-006-010-001/22
(KOTHE CHAK BHAG SINGH)
|
2612006000NRG23090520220002372
|
09/05/2022
|
CHARN KAUR
|
2612006WL000263
|
CHARN KAUR
|
00415
|
SBIN0050452
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1271029132
|
|
MRS CHARN KAUR
|
STATE BANK OF INDIA(508548)
|
|
8
|
Kot Kapura
|
PB-12-006-010-001/25
(KOTHE CHAK BHAG SINGH)
|
2612006000NRG23090520220002373
|
09/05/2022
|
LOVEPREET KAUR
|
2612006WL000263
|
LOVEPREET KAUR
|
00415
|
SBIN0050452
|
1410
|
1410
|
Processed
|
16/05/2022
|
|
1271029130
|
|
MRS LOVEPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
9
|
Kot Kapura
|
PB-12-006-010-001/4
(KOTHE CHAK BHAG SINGH)
|
2612006000NRG23090520220002376
|
09/05/2022
|
MANPREET KSUR
|
2612006WL000263
|
MANPREET KSUR
|
00415
|
SBIN0050452
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1271029133
|
|
MRS MANPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
10
|
Kot Kapura
|
PB-12-006-071-001/195
(DHILWAN KALAN)
|
2612006000NRG23090520220002378
|
09/05/2022
|
GURMAIL KAUR
|
2612006WL000263
|
GURMAIL KAUR
|
00415
|
SBIN0050452
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1271029120
|
|
MRS GURMEL KAUR WO JAGGA SINGH
|
STATE BANK OF INDIA(508548)
|
|
11
|
Kot Kapura
|
PB-12-006-071-001/32
(DHILWAN KALAN)
|
2612006000NRG23090520220002380
|
09/05/2022
|
GURMEET SINGH
|
2612006WL000263
|
GURMEET SINGH
|
00415
|
SBIN0050452
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1271029121
|
|
GURMEET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
12
|
Kot Kapura
|
PB-12-006-071-001/32
(DHILWAN KALAN)
|
2612006000NRG23090520220002381
|
09/05/2022
|
HARPREET KAUR
|
2612006WL000263
|
HARPREET KAUR
|
00415
|
SBIN0050452
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1271029134
|
|
HARMEET KAUR
|
IDBI BANK(607095)
|
|
13
|
Kot Kapura
|
PB-12-006-071-001/34
(DHILWAN KALAN)
|
2612006000NRG23090520220002382
|
09/05/2022
|
GURJANT SINGH
|
2612006WL000263
|
GURJANT SINGH
|
00415
|
SBIN0050452
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1271029122
|
|
MR GURJANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
14
|
Kot Kapura
|
PB-12-006-071-001/5
(DHILWAN KALAN)
|
2612006000NRG23090520220002387
|
09/05/2022
|
GURCHARAN SINGH
|
2612006WL000263
|
GURCHARAN SINGH
|
00415
|
SBIN0050452
|
1692
|
1692
|
Rejected
|
16/05/2022
|
|
1271029127
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
15
|
Kot Kapura
|
PB-12-006-071-001/62
(DHILWAN KALAN)
|
2612006000NRG23090520220002394
|
09/05/2022
|
KULDEEP SINGH
|
2612006WL000263
|
KULDEEP SINGH
|
00415
|
SBIN0050452
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1271029124
|
|
MR KULDEEP SINGH SO HARPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
16
|
Kot Kapura
|
PB-12-006-071-001/62
(DHILWAN KALAN)
|
2612006000NRG23090520220002392
|
09/05/2022
|
VIJAY SINGH
|
2612006WL000263
|
VIJAY SINGH
|
00415
|
SBIN0050452
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1271029125
|
|
MR VIJAY SINGH
|
STATE BANK OF INDIA(508548)
|
|
17
|
Kot Kapura
|
PB-12-006-112-001/22
(GURU TEG BAHADUR NAGAR)
|
2612006000NRG23090520220002405
|
09/05/2022
|
KULWINDER KAUR
|
2612006WL000263
|
KULWINDER KAUR
|
00415
|
SBIN0050452
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1271029128
|
|
MRS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
18
|
Kot Kapura
|
PB-12-006-112-001/23
(GURU TEG BAHADUR NAGAR)
|
2612006000NRG23090520220002406
|
09/05/2022
|
RAJDEEP KAUR
|
2612006WL000263
|
RAJDEEP KAUR
|
00415
|
SBIN0050452
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1271029129
|
|
MRS RAJDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
19
|
Kot Kapura
|
PB-12-006-112-001/31
(GURU TEG BAHADUR NAGAR)
|
2612006000NRG23090520220002407
|
09/05/2022
|
KULWAMT KAUR
|
2612006WL000263
|
KULWAMT KAUR
|
00415
|
SBIN0050452
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1271029138
|
|
MRS KULWANT KAUR WO KAKA SINGH
|
STATE BANK OF INDIA(508548)
|
|
20
|
Kot Kapura
|
PB-12-006-112-001/40
(GURU TEG BAHADUR NAGAR)
|
2612006000NRG23090520220002409
|
09/05/2022
|
GURCHARAN SINGH
|
2612006WL000263
|
GURCHARAN SINGH
|
00415
|
SBIN0050452
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1271029118
|
|
GURCHARAN SINGH
|
HDFC BANK LTD(607152)
|
|
21
|
Kot Kapura
|
PB-12-006-112-001/40
(GURU TEG BAHADUR NAGAR)
|
2612006000NRG23090520220002408
|
09/05/2022
|
JASWINDER KAUR
|
2612006WL000263
|
JASWINDER KAUR
|
00415
|
SBIN0050452
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1271029126
|
|
MRS JASWINDER KAUR WO GURCHARAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
22
|
Kot Kapura
|
PB-12-006-112-001/43
(GURU TEG BAHADUR NAGAR)
|
2612006000NRG23090520220002410
|
09/05/2022
|
BALJEET SINGH
|
2612006WL000263
|
BALJEET SINGH
|
00415
|
SBIN0050452
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1271029131
|
|
BALJEET SINGH SO MAJOR SINGH
|
BANK OF INDIA(508505)
|
|
23
|
Kot Kapura
|
PB-12-006-112-001/5
(GURU TEG BAHADUR NAGAR)
|
2612006000NRG23090520220002413
|
09/05/2022
|
LOVEPREET KAUR
|
2612006WL000263
|
LOVEPREET KAUR
|
00415
|
SBIN0050452
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1271029135
|
|
MRS LOVEPREET KAUR WO GURPREET SINGH
|
STATE BANK OF INDIA(508548)
|
|
24
|
Kot Kapura
|
PB-12-006-112-001/56
(GURU TEG BAHADUR NAGAR)
|
2612006000NRG23090520220002414
|
09/05/2022
|
KULDEEP KAUR
|
2612006WL000263
|
KULDEEP KAUR
|
00415
|
SBIN0050452
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1271029117
|
|
MRS KULDIP KAUR WO HARJINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
25
|
Kot Kapura
|
PB-12-006-112-001/6
(GURU TEG BAHADUR NAGAR)
|
2612006000NRG23090520220002417
|
09/05/2022
|
ROOP SINGH
|
2612006WL000263
|
ROOP SINGH
|
00415
|
SBIN0050452
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1271029123
|
|
ROOP SINGH S/O MALKIT SINGH
|
UNION BANK OF INDIA(508500)
|
|
26
|
Kot Kapura
|
PB-12-006-112-001/65
(GURU TEG BAHADUR NAGAR)
|
2612006000NRG23090520220002419
|
09/05/2022
|
JASVEER KAUR
|
2612006WL000263
|
JASVEER KAUR
|
00415
|
SBIN0050452
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1271029119
|
|
MISS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
27
|
Kot Kapura
|
PB-12-006-112-001/7
(GURU TEG BAHADUR NAGAR)
|
2612006000NRG23090520220002421
|
09/05/2022
|
mander singh
|
2612006WL000263
|
mander singh
|
00415
|
SBIN0050452
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1271029137
|
|
MR MANDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
28
|
Kot Kapura
|
PB-12-006-112-001/89
(GURU TEG BAHADUR NAGAR)
|
2612006000NRG23090520220002422
|
09/05/2022
|
RIMPY KAUR
|
2612006WL000263
|
RIMPY KAUR
|
00415
|
SBIN0050452
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1271029136
|
|
MRS RIMPY KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36942
|
36942
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45120
|
45120
|
|
|
|
|
|
|
|