|
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-06-001-034-001/122
(Dhud-ianwal)
|
2606001000NRG24061120230102408
|
06/11/2023
|
Rani
|
2606001WL006973
|
Rani
|
00051
|
MAHB0001493
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011006992
|
|
Rani
|
()
|
|
2
|
KAPURTHALA
|
PB-06-001-034-001/43
(Dhud-ianwal)
|
2606001000NRG24061120230102417
|
06/11/2023
|
Guro
|
2606001WL006973
|
Guro
|
00051
|
MAHB0001493
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8011006993
|
|
Guro
|
()
|
|
3
|
KAPURTHALA
|
PB-06-001-092-001/19
(Nawin Abadi Basti Bhathe)
|
2606001000NRG24061120230102445
|
06/11/2023
|
Talwinder Singh
|
2606001WL006975
|
Talwinder Singh
|
00051
|
MAHB0001493
|
606
|
606
|
Processed
|
25/11/2023
|
|
8011006990
|
|
Talwinder Singh
|
()
|
|
4
|
KAPURTHALA
|
PB-06-001-092-001/32
(Nawin Abadi Basti Bhathe)
|
2606001000NRG24061120230102449
|
06/11/2023
|
Bimla Devi
|
2606001WL006975
|
Bimla Devi
|
00051
|
MAHB0001493
|
2727
|
2727
|
Processed
|
25/11/2023
|
|
8011006983
|
|
Bimla Devi
|
()
|
|
5
|
KAPURTHALA
|
PB-06-001-092-001/61
(Nawin Abadi Basti Bhathe)
|
2606001000NRG24061120230102459
|
06/11/2023
|
Reena
|
2606001WL006975
|
Reena
|
00051
|
MAHB0001493
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8011006991
|
|
Reena
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7878
|
7878
|
|
|
|
|
|
|
|
|
6
|
KAPURTHALA
|
PB-06-001-081-001/6
(Mainwan)
|
2606001000NRG24061120230102435
|
06/11/2023
|
Satbir Kaur
|
2606001WL006974
|
Satbir Kaur
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
25/11/2023
|
|
8011006985
|
|
Satbir Kaur
|
()
|
|
7
|
KAPURTHALA
|
PB-06-001-081-001/98
(Mainwan)
|
2606001000NRG24061120230102440
|
06/11/2023
|
sarabjit kaur
|
2606001WL006974
|
sarabjit kaur
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
25/11/2023
|
|
8011006988
|
|
sarabjit kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
8
|
KAPURTHALA
|
PB-06-001-103-001/37
(Rampur)
|
2606001000NRG24061120230102469
|
06/11/2023
|
Geeta Rani
|
2606001WL006976
|
Geeta Rani
|
00354
|
PUNB0136110
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011006989
|
|
Geeta Rani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
9
|
KAPURTHALA
|
PB-06-001-103-001/7
(Rampur)
|
2606001000NRG24061120230102475
|
06/11/2023
|
Vidiya
|
2606001WL006976
|
Vidiya
|
00354
|
PUNB0349100
|
2121
|
2121
|
Processed
|
25/11/2023
|
|
8011006984
|
|
Vidiya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
10
|
KAPURTHALA
|
PB-06-001-034-001/138
(Dhud-ianwal)
|
2606001000NRG24061120230102409
|
06/11/2023
|
Kamlesh
|
2606001WL006973
|
Kamlesh
|
00462
|
UCBA0002928
|
1818
|
1818
|
Processed
|
26/11/2023
|
|
8011006986
|
|
KAMLESH WO SONU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
11
|
KAPURTHALA
|
PB-06-001-081-001/43
(Mainwan)
|
2606001000NRG24061120230102430
|
06/11/2023
|
Surinder Kaur
|
2606001WL006974
|
Surinder Kaur
|
00468
|
UBIN0906344
|
606
|
606
|
Processed
|
25/11/2023
|
|
8011006987
|
|
Surinder Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15150
|
15150
|
|
|
|
|
|
|
|