|
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
|
KAPURTHALA
|
PB-06-001-070-001/158
(Khusropur)
|
2606001000NRG24140620230020321
|
14/06/2023
|
Balwinder Singh
|
2606001WL001513
|
Balwinder Singh
|
00078
|
CNRB0006733
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2620681762
|
|
BALWINDER SINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
2
|
KAPURTHALA
|
PB-06-001-058-001/26
(Kala Sanghian)
|
2606001000NRG24140620230020339
|
14/06/2023
|
Shindo
|
2606001WL001515
|
Shindo
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
17/06/2023
|
|
2620681786
|
|
SHINDO
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
KAPURTHALA
|
PB-06-001-058-001/3
(Kala Sanghian)
|
2606001000NRG24140620230020340
|
14/06/2023
|
Kewal
|
2606001WL001515
|
Kewal
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
17/06/2023
|
|
2620681761
|
|
KEVAL SO GALA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
KAPURTHALA
|
PB-06-001-058-001/39
(Kala Sanghian)
|
2606001000NRG24140620230020341
|
14/06/2023
|
Saloni
|
2606001WL001515
|
Saloni
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
17/06/2023
|
|
2620681782
|
|
SALOMI WO RESHAM PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
KAPURTHALA
|
PB-06-001-058-001/51
(Kala Sanghian)
|
2606001000NRG24140620230020343
|
14/06/2023
|
Paramjit Kaur
|
2606001WL001515
|
Paramjit Kaur
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
17/06/2023
|
|
2620681778
|
|
PARAMJIT KAUR WO OM LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
KAPURTHALA
|
PB-06-001-058-001/72
(Kala Sanghian)
|
2606001000NRG24140620230020345
|
14/06/2023
|
Balwinder
|
2606001WL001515
|
Balwinder
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
17/06/2023
|
|
2620681780
|
|
BALWINDER SO PREETO
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
KAPURTHALA
|
PB-06-001-058-001/74
(Kala Sanghian)
|
2606001000NRG24140620230020346
|
14/06/2023
|
Daljit Kaur
|
2606001WL001515
|
Daljit Kaur
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
17/06/2023
|
|
2620681781
|
|
DALJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
KAPURTHALA
|
PB-06-001-058-001/80
(Kala Sanghian)
|
2606001000NRG24140620230020348
|
14/06/2023
|
Charanjit Kaur
|
2606001WL001515
|
Charanjit Kaur
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
17/06/2023
|
|
2620681779
|
|
CHARANJIT KAUR W/O GORKHI
|
PUNJAB GRAMIN BANK(607138)
|
|
9
|
KAPURTHALA
|
PB-06-001-070-001/39
(Khusropur)
|
2606001000NRG24140620230020327
|
14/06/2023
|
Balwinder Kaur
|
2606001WL001513
|
Balwinder Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2620681785
|
|
BALWINDER KAUR WO HARBHAJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6666
|
6666
|
|
|
|
|
|
|
|
|
10
|
KAPURTHALA
|
PB-06-001-058-001/68
(Kala Sanghian)
|
2606001000NRG24140620230020344
|
14/06/2023
|
Bholi
|
2606001WL001515
|
Bholi
|
00354
|
PUNB0136110
|
909
|
909
|
Processed
|
17/06/2023
|
|
2620681763
|
|
BHOLI JARNAIL
|
HDFC BANK LTD(607152)
|
|
11
|
KAPURTHALA
|
PB-06-001-058-001/75
(Kala Sanghian)
|
2606001000NRG24140620230020347
|
14/06/2023
|
Sita Rani
|
2606001WL001515
|
Sita Rani
|
00354
|
PUNB0136110
|
909
|
909
|
Rejected
|
17/06/2023
|
|
2620681784
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
12
|
KAPURTHALA
|
PB-06-001-070-001/61
(Khusropur)
|
2606001000NRG24140620230020332
|
14/06/2023
|
Priti
|
2606001WL001513
|
Priti
|
00354
|
PUNB0349100
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2620681768
|
|
PRITI W/O PARAMJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
KAPURTHALA
|
PB-06-001-070-001/65
(Khusropur)
|
2606001000NRG24140620230020333
|
14/06/2023
|
Lakhwinder Kaur
|
2606001WL001513
|
Lakhwinder Kaur
|
00354
|
PUNB0349100
|
1515
|
1515
|
Processed
|
17/06/2023
|
|
2620681766
|
|
LAKHWINDR KAUR W/O MAJOR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
14
|
KAPURTHALA
|
PB-06-001-070-001/10
(Khusropur)
|
2606001000NRG24140620230020318
|
14/06/2023
|
Mohna
|
2606001WL001513
|
Mohna
|
00354
|
PUNB0349600
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2620681783
|
|
MOHANA SO KARMU
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
KAPURTHALA
|
PB-06-001-070-001/14
(Khusropur)
|
2606001000NRG24140620230020319
|
14/06/2023
|
Asha
|
2606001WL001513
|
Asha
|
00354
|
PUNB0349600
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2620681769
|
|
ASHA WO BALJINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
KAPURTHALA
|
PB-06-001-070-001/147
(Khusropur)
|
2606001000NRG24140620230020320
|
14/06/2023
|
Amarjit Singh
|
2606001WL001513
|
Amarjit Singh
|
00354
|
PUNB0349600
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2620681767
|
|
AMARJIT SINGH SO RAJ MAL
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
KAPURTHALA
|
PB-06-001-070-001/17
(Khusropur)
|
2606001000NRG24140620230020323
|
14/06/2023
|
Jyoti
|
2606001WL001513
|
Jyoti
|
00354
|
PUNB0349600
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2620681770
|
|
JYOTI W/O SATPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
KAPURTHALA
|
PB-06-001-070-001/18
(Khusropur)
|
2606001000NRG24140620230020324
|
14/06/2023
|
Dyal Singh
|
2606001WL001513
|
Dyal Singh
|
00354
|
PUNB0349600
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2620681777
|
|
DIAL SINGH S/O MEHINGA SINGH
|
THE KAPURTHALA CENTRAL COOPERATIVE BANK LTD(607677)
|
|
19
|
KAPURTHALA
|
PB-06-001-070-001/3
(Khusropur)
|
2606001000NRG24140620230020325
|
14/06/2023
|
Kamaljit Kaur
|
2606001WL001513
|
Kamaljit Kaur
|
00354
|
PUNB0349600
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2620681764
|
|
KAMALJIT KAUR W/O SHINGARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
KAPURTHALA
|
PB-06-001-070-001/36
(Khusropur)
|
2606001000NRG24140620230020326
|
14/06/2023
|
Kamlesh
|
2606001WL001513
|
Kamlesh
|
00354
|
PUNB0349600
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2620681776
|
|
KAMLESH W/O GURMEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
KAPURTHALA
|
PB-06-001-070-001/40
(Khusropur)
|
2606001000NRG24140620230020328
|
14/06/2023
|
Harnek Singh
|
2606001WL001513
|
Harnek Singh
|
00354
|
PUNB0349600
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2620681772
|
|
HARNEK & DSWO KPT S/O BHAG
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
KAPURTHALA
|
PB-06-001-070-001/48
(Khusropur)
|
2606001000NRG24140620230020329
|
14/06/2023
|
Surjit Kaur
|
2606001WL001513
|
Surjit Kaur
|
00354
|
PUNB0349600
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2620681774
|
|
SURJIT KAUR WO DALBIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
KAPURTHALA
|
PB-06-001-070-001/5
(Khusropur)
|
2606001000NRG24140620230020330
|
14/06/2023
|
Anmol
|
2606001WL001513
|
Anmol
|
00354
|
PUNB0349600
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2620681773
|
|
ANMOL S/O TARSEM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
KAPURTHALA
|
PB-06-001-070-001/52
(Khusropur)
|
2606001000NRG24140620230020331
|
14/06/2023
|
Sarabjit Kaur
|
2606001WL001513
|
Sarabjit Kaur
|
00354
|
PUNB0349600
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2620681775
|
|
SARABJIT KAUR WO BALKAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
KAPURTHALA
|
PB-06-001-070-001/70
(Khusropur)
|
2606001000NRG24140620230020334
|
14/06/2023
|
Gurpreet Kaur
|
2606001WL001513
|
Gurpreet Kaur
|
00354
|
PUNB0349600
|
1515
|
1515
|
Processed
|
17/06/2023
|
|
2620681765
|
|
GURPREET KAUR W/O LAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
KAPURTHALA
|
PB-06-001-070-001/73
(Khusropur)
|
2606001000NRG24140620230020335
|
14/06/2023
|
Mandeep Kaur
|
2606001WL001513
|
Mandeep Kaur
|
00354
|
PUNB0349600
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2620681771
|
|
MANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23331
|
23331
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36966
|
36966
|
|
|
|
|
|
|
|