|
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-06-001-125-001/109
(Waryah)
|
2606001000NRG24031220230112672
|
04/12/2023
|
Reena Rani
|
2606001WL007838
|
Reena Rani
|
00354
|
PUNB0349600
|
1515
|
1515
|
Processed
|
15/12/2023
|
|
8661698417
|
|
REENA RANI WO SUNNY KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
KAPURTHALA
|
PB-06-001-125-001/137
(Waryah)
|
2606001000NRG24031220230112673
|
04/12/2023
|
Nirmal
|
2606001WL007838
|
Nirmal
|
00354
|
PUNB0349600
|
1515
|
1515
|
Processed
|
15/12/2023
|
|
8661698418
|
|
NIRMAL WOKEWAL CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
KAPURTHALA
|
PB-06-001-125-001/139
(Waryah)
|
2606001000NRG24031220230112674
|
04/12/2023
|
Harbance Kaur
|
2606001WL007838
|
Harbance Kaur
|
00354
|
PUNB0349600
|
1818
|
1818
|
Processed
|
15/12/2023
|
|
8661698419
|
|
HARBANCE KAUR W/O JOGINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
4
|
KAPURTHALA
|
PB-06-001-125-001/148
(Waryah)
|
2606001000NRG24031220230112675
|
04/12/2023
|
Priya
|
2606001WL007838
|
Priya
|
00354
|
PUNB0349600
|
1818
|
1818
|
Processed
|
15/12/2023
|
|
8661698415
|
|
PRIYA WO JAGJIT PAL
|
PUNJAB GRAMIN BANK(607138)
|
|
5
|
KAPURTHALA
|
PB-06-001-125-001/171
(Waryah)
|
2606001000NRG24031220230112677
|
04/12/2023
|
Bakhsho
|
2606001WL007838
|
Bakhsho
|
00354
|
PUNB0349600
|
1212
|
1212
|
Processed
|
15/12/2023
|
|
8661698416
|
|
BAKHSHO W/O MALKIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
6
|
KAPURTHALA
|
PB-06-001-125-001/22
(Waryah)
|
2606001000NRG24031220230112679
|
04/12/2023
|
Babli
|
2606001WL007838
|
Babli
|
00354
|
PUNB0349600
|
606
|
606
|
Processed
|
15/12/2023
|
|
8661698421
|
|
BABLI W/O PARKASH
|
THE KAPURTHALA CENTRAL COOPERATIVE BANK LTD(607677)
|
|
7
|
KAPURTHALA
|
PB-06-001-125-001/55
(Waryah)
|
2606001000NRG24031220230112680
|
04/12/2023
|
Darsho
|
2606001WL007838
|
Darsho
|
00354
|
PUNB0349600
|
1818
|
1818
|
Processed
|
16/12/2023
|
|
8661698414
|
|
DARSHNA
|
PUNJAB & SIND BANK(607087)
|
|
8
|
KAPURTHALA
|
PB-06-001-125-001/82
(Waryah)
|
2606001000NRG24031220230112681
|
04/12/2023
|
Meeto
|
2606001WL007838
|
Meeto
|
00354
|
PUNB0349600
|
1515
|
1515
|
Processed
|
15/12/2023
|
|
8661698420
|
|
MEETO WO SUBHA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11817
|
11817
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11817
|
11817
|
|
|
|
|
|
|
|