|
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-06-001-119-001/91
(Thigli)
|
2606001000NRG24031120230102230
|
03/11/2023
|
Manjit Kaur
|
2606001WL006956
|
Manjit Kaur
|
00032
|
UTIB0000088
|
2424
|
2424
|
Processed
|
25/11/2023
|
|
8010977194
|
|
MANJIT KAUR
|
AXIS BANK(607153)
|
|
2
|
KAPURTHALA
|
PB-06-001-119-001/91
(Thigli)
|
2606001000NRG24031120230102229
|
03/11/2023
|
Manjit Kaur
|
2606001WL006956
|
Manjit Kaur
|
00032
|
UTIB0000088
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010977193
|
|
MANJIT KAUR
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4242
|
4242
|
|
|
|
|
|
|
|
|
3
|
KAPURTHALA
|
PB-06-001-119-001/10
(Thigli)
|
2606001000NRG24031120230102199
|
03/11/2023
|
Rani
|
2606001WL006956
|
Rani
|
00354
|
PUNB0349600
|
2424
|
2424
|
Processed
|
25/11/2023
|
|
8010977171
|
|
RANI W/O SADHU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
KAPURTHALA
|
PB-06-001-119-001/16
(Thigli)
|
2606001000NRG24031120230102200
|
03/11/2023
|
Mohinder Kaur
|
2606001WL006956
|
Mohinder Kaur
|
00354
|
PUNB0349600
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010977168
|
|
MOHINDER KUAR W/O GURMAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
KAPURTHALA
|
PB-06-001-119-001/18
(Thigli)
|
2606001000NRG24031120230102201
|
03/11/2023
|
Ratto
|
2606001WL006956
|
Ratto
|
00354
|
PUNB0349600
|
2424
|
2424
|
Processed
|
25/11/2023
|
|
8010977179
|
|
RATO W/O FUMMAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
KAPURTHALA
|
PB-06-001-119-001/22
(Thigli)
|
2606001000NRG24031120230102203
|
03/11/2023
|
Manjit Kaur
|
2606001WL006956
|
Manjit Kaur
|
00354
|
PUNB0349600
|
2121
|
2121
|
Processed
|
25/11/2023
|
|
8010977187
|
|
MANJIT KAUR WO MOHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
KAPURTHALA
|
PB-06-001-119-001/23
(Thigli)
|
2606001000NRG24031120230102204
|
03/11/2023
|
Manjit Kaur
|
2606001WL006956
|
Manjit Kaur
|
00354
|
PUNB0349600
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010977184
|
|
MANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
8
|
KAPURTHALA
|
PB-06-001-119-001/26
(Thigli)
|
2606001000NRG24031120230102205
|
03/11/2023
|
Major Chand
|
2606001WL006956
|
Major Chand
|
00354
|
PUNB0349600
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010977172
|
|
MAJOR CHAND S/O NARANJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
KAPURTHALA
|
PB-06-001-119-001/28
(Thigli)
|
2606001000NRG24031120230102206
|
03/11/2023
|
Manjeet Kaur
|
2606001WL006956
|
Manjeet Kaur
|
00354
|
PUNB0349600
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010977186
|
|
MANJEET KAUR WO AMLUK CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
KAPURTHALA
|
PB-06-001-119-001/31
(Thigli)
|
2606001000NRG24031120230102207
|
03/11/2023
|
Beero
|
2606001WL006956
|
Beero
|
00354
|
PUNB0349600
|
2121
|
2121
|
Processed
|
25/11/2023
|
|
8010977175
|
|
BEERO WO MOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
KAPURTHALA
|
PB-06-001-119-001/33
(Thigli)
|
2606001000NRG24031120230102208
|
03/11/2023
|
Piaro
|
2606001WL006956
|
Piaro
|
00354
|
PUNB0349600
|
2424
|
2424
|
Processed
|
25/11/2023
|
|
8010977173
|
|
PIYARO WO BUTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
KAPURTHALA
|
PB-06-001-119-001/35
(Thigli)
|
2606001000NRG24031120230102210
|
03/11/2023
|
Arshdeep Kaur
|
2606001WL006956
|
Arshdeep Kaur
|
00354
|
PUNB0349600
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010977183
|
|
ARSHDEEP KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
13
|
KAPURTHALA
|
PB-06-001-119-001/35
(Thigli)
|
2606001000NRG24031120230102209
|
03/11/2023
|
Arshdeep Kaur
|
2606001WL006956
|
Arshdeep Kaur
|
00354
|
PUNB0349600
|
2424
|
2424
|
Processed
|
25/11/2023
|
|
8010977182
|
|
ARSHDEEP KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
14
|
KAPURTHALA
|
PB-06-001-119-001/41
(Thigli)
|
2606001000NRG24031120230102211
|
03/11/2023
|
Paramjit Kaur
|
2606001WL006956
|
Paramjit Kaur
|
00354
|
PUNB0349600
|
2424
|
2424
|
Processed
|
25/11/2023
|
|
8010977166
|
|
PARAMJIT KAUR W/O MANJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
KAPURTHALA
|
PB-06-001-119-001/46
(Thigli)
|
2606001000NRG24031120230102212
|
03/11/2023
|
Darsho
|
2606001WL006956
|
Darsho
|
00354
|
PUNB0349600
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8010977174
|
|
DARSHO WO LATE KULDEEP
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
KAPURTHALA
|
PB-06-001-119-001/49
(Thigli)
|
2606001000NRG24031120230102213
|
03/11/2023
|
Paramjit
|
2606001WL006956
|
Paramjit
|
00354
|
PUNB0349600
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010977167
|
|
PARAMJIT KAUR W/O HARBANS LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
KAPURTHALA
|
PB-06-001-119-001/52
(Thigli)
|
2606001000NRG24031120230102214
|
03/11/2023
|
Rekha
|
2606001WL006956
|
Rekha
|
00354
|
PUNB0349600
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8010977188
|
|
LASHMAN SINGH UG REKHA
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
KAPURTHALA
|
PB-06-001-119-001/6
(Thigli)
|
2606001000NRG24031120230102217
|
03/11/2023
|
Sita Rani
|
2606001WL006956
|
Sita Rani
|
00354
|
PUNB0349600
|
2424
|
2424
|
Processed
|
25/11/2023
|
|
8010977185
|
|
SITA RANI W/O SUCHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
KAPURTHALA
|
PB-06-001-119-001/63
(Thigli)
|
2606001000NRG24031120230102218
|
03/11/2023
|
Harpreet kaur
|
2606001WL006956
|
Harpreet kaur
|
00354
|
PUNB0349600
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010977189
|
|
HARPREET KAUR
|
HDFC BANK LTD(607152)
|
|
20
|
KAPURTHALA
|
PB-06-001-119-001/64
(Thigli)
|
2606001000NRG24031120230102220
|
03/11/2023
|
Mohan Singh
|
2606001WL006956
|
Mohan Singh
|
00354
|
PUNB0349600
|
2424
|
2424
|
Processed
|
25/11/2023
|
|
8010977177
|
|
MOHAN SINGH S/O INDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
KAPURTHALA
|
PB-06-001-119-001/64
(Thigli)
|
2606001000NRG24031120230102219
|
03/11/2023
|
Mohan Singh
|
2606001WL006956
|
Mohan Singh
|
00354
|
PUNB0349600
|
909
|
909
|
Processed
|
25/11/2023
|
|
8010977176
|
|
MOHAN SINGH S/O INDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
KAPURTHALA
|
PB-06-001-119-001/69
(Thigli)
|
2606001000NRG24031120230102221
|
03/11/2023
|
Sukhwinder
|
2606001WL006956
|
Sukhwinder
|
00354
|
PUNB0349600
|
1212
|
1212
|
Rejected
|
25/11/2023
|
|
8010977165
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
23
|
KAPURTHALA
|
PB-06-001-119-001/7
(Thigli)
|
2606001000NRG24031120230102223
|
03/11/2023
|
Piara
|
2606001WL006956
|
Piara
|
00354
|
PUNB0349600
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010977181
|
|
PIARA SINGH SO MAHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
KAPURTHALA
|
PB-06-001-119-001/7
(Thigli)
|
2606001000NRG24031120230102222
|
03/11/2023
|
Piara
|
2606001WL006956
|
Piara
|
00354
|
PUNB0349600
|
2121
|
2121
|
Processed
|
25/11/2023
|
|
8010977180
|
|
PIARA SINGH SO MAHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
KAPURTHALA
|
PB-06-001-119-001/72
(Thigli)
|
2606001000NRG24031120230102224
|
03/11/2023
|
Binder pal
|
2606001WL006956
|
Binder pal
|
00354
|
PUNB0349600
|
2424
|
2424
|
Processed
|
25/11/2023
|
|
8010977190
|
|
BINDER PAL S/O GURDAS
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
KAPURTHALA
|
PB-06-001-119-001/74
(Thigli)
|
2606001000NRG24031120230102225
|
03/11/2023
|
Kulwinder Kaur
|
2606001WL006956
|
Kulwinder Kaur
|
00354
|
PUNB0349600
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010977191
|
|
KULWINDER KAUR W/O BALWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
KAPURTHALA
|
PB-06-001-119-001/8
(Thigli)
|
2606001000NRG24031120230102227
|
03/11/2023
|
Gurmej Singh
|
2606001WL006956
|
Gurmej Singh
|
00354
|
PUNB0349600
|
2424
|
2424
|
Processed
|
25/11/2023
|
|
8010977170
|
|
GURMEJ SINGH S/O GULZAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
KAPURTHALA
|
PB-06-001-119-001/8
(Thigli)
|
2606001000NRG24031120230102226
|
03/11/2023
|
Gurmej Singh
|
2606001WL006956
|
Gurmej Singh
|
00354
|
PUNB0349600
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8010977169
|
|
GURMEJ SINGH S/O GULZAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
KAPURTHALA
|
PB-06-001-119-001/83
(Thigli)
|
2606001000NRG24031120230102228
|
03/11/2023
|
Joyti
|
2606001WL006956
|
Joyti
|
00354
|
PUNB0349600
|
1212
|
1212
|
Processed
|
26/11/2023
|
|
8010977178
|
|
JYOTI W/O SABHI
|
THE KAPURTHALA CENTRAL COOPERATIVE BANK LTD(607677)
|
|
30
|
KAPURTHALA
|
PB-06-001-119-001/92
(Thigli)
|
2606001000NRG24031120230102231
|
03/11/2023
|
Parmjit Kaur
|
2606001WL006956
|
Parmjit Kaur
|
00354
|
PUNB0349600
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8010977192
|
|
PARMJIT KAUR W/O SUCHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53631
|
53631
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
57873
|
57873
|
|
|
|
|
|
|
|