|
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-06-001-091-001/71
(Nawan Pind)
|
2606001000NRG24221120230107702
|
23/11/2023
|
Kamaljit Kaur
|
2606001WL007452
|
Kamaljit Kaur
|
00048
|
BKID0006390
|
303
|
303
|
Processed
|
01/01/2024
|
|
8997448389
|
|
Kamaljit Kaur
|
()
|
|
2
|
KAPURTHALA
|
PB-06-001-119-001/95
(Thigli)
|
2606001000NRG24221120230107786
|
23/11/2023
|
Dalbir Singh
|
2606001WL007457
|
Dalbir Singh
|
00048
|
BKID0006390
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8997448388
|
|
Dalbir Singh
|
()
|
|
3
|
KAPURTHALA
|
PB-06-001-125-001/189
(Waryah)
|
2606001000NRG24221120230107733
|
23/11/2023
|
Narinder Kaur
|
2606001WL007454
|
Narinder Kaur
|
00048
|
BKID0006390
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8997448390
|
|
Narinder Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3939
|
3939
|
|
|
|
|
|
|
|
|
4
|
KAPURTHALA
|
PB-06-001-048-001/88
(Jallowal)
|
2606001000NRG24221120230107600
|
23/11/2023
|
Joginder Singh
|
2606001WL007446
|
Joginder Singh
|
00078
|
CNRB0006733
|
606
|
606
|
Processed
|
01/01/2024
|
|
8997448391
|
|
Joginder Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
5
|
KAPURTHALA
|
PB-06-001-066-001/20
(Krahal Khurd)
|
2606001000NRG24221120230107660
|
23/11/2023
|
Sukhwinder Singh
|
2606001WL007450
|
Sukhwinder Singh
|
00349
|
PSIB0021483
|
909
|
909
|
Processed
|
01/01/2024
|
|
8997448393
|
|
SUKHWINDER SINGH
|
()
|
|
6
|
KAPURTHALA
|
PB-06-001-066-001/52
(Krahal Khurd)
|
2606001000NRG24221120230107675
|
23/11/2023
|
Tarsem Singh
|
2606001WL007450
|
Tarsem Singh
|
00349
|
PSIB0021483
|
303
|
303
|
Processed
|
01/01/2024
|
|
8997448392
|
|
TARSEM SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
7
|
KAPURTHALA
|
PB-06-001-004-001/114
(Araianwala)
|
2606001000NRG24221120230107443
|
23/11/2023
|
Pammi
|
2606001WL007437
|
Pammi
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
01/01/2024
|
|
8997448383
|
|
Pammi
|
()
|
|
8
|
KAPURTHALA
|
PB-06-001-004-001/45
(Araianwala)
|
2606001000NRG24221120230107455
|
23/11/2023
|
Satya
|
2606001WL007437
|
Satya
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8997448382
|
|
Satya
|
()
|
|
9
|
KAPURTHALA
|
PB-06-001-032-001/102
(Dhaliwal Dona)
|
2606001000NRG24221120230107536
|
23/11/2023
|
Amarjit Singh
|
2606001WL007442
|
Amarjit Singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8997448415
|
|
Amarjit Singh
|
()
|
|
10
|
KAPURTHALA
|
PB-06-001-032-001/132
(Dhaliwal Dona)
|
2606001000NRG24221120230107540
|
23/11/2023
|
Sarabjit Kaur
|
2606001WL007442
|
Sarabjit Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8997448411
|
|
Sarabjit Kaur
|
()
|
|
11
|
KAPURTHALA
|
PB-06-001-032-001/182
(Dhaliwal Dona)
|
2606001000NRG24221120230107545
|
23/11/2023
|
Amandeep
|
2606001WL007442
|
Amandeep
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8997448412
|
|
Amandeep
|
()
|
|
12
|
KAPURTHALA
|
PB-06-001-039-001/69
(Dhabulian)
|
2606001000NRG24221120230107529
|
23/11/2023
|
Paramjit Kaur
|
2606001WL007441
|
Paramjit Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8997448418
|
|
Paramjit Kaur
|
()
|
|
13
|
KAPURTHALA
|
PB-06-001-041-001/65
(Gobindpur)
|
2606001000NRG24221120230107562
|
23/11/2023
|
Neha Sharma
|
2606001WL007443
|
Neha Sharma
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
01/01/2024
|
|
8997448416
|
|
Neha Sharma
|
()
|
|
14
|
KAPURTHALA
|
PB-06-001-052-001/65
(Jhugian Gulam)
|
2606001000NRG24231120230107951
|
23/11/2023
|
Shin
|
2606001WL007470
|
Shin
|
00352
|
PUNB0PGB003
|
303
|
303
|
Rejected
|
01/01/2024
|
|
8997448409
|
No Such Account
|
|
|
|
15
|
KAPURTHALA
|
PB-06-001-062-001/12
(Karahal Kalan)
|
2606001000NRG24221120230107610
|
23/11/2023
|
Baldev Singh
|
2606001WL007448
|
Baldev Singh
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8997448387
|
|
Baldev Singh
|
()
|
|
16
|
KAPURTHALA
|
PB-06-001-062-001/55
(Karahal Kalan)
|
2606001000NRG24221120230107621
|
23/11/2023
|
Sunita Rani
|
2606001WL007448
|
Sunita Rani
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8997448384
|
|
Sunita Rani
|
()
|
|
17
|
KAPURTHALA
|
PB-06-001-062-001/6
(Karahal Kalan)
|
2606001000NRG24221120230107622
|
23/11/2023
|
PREETO
|
2606001WL007448
|
PREETO
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8997448385
|
|
PREETO
|
()
|
|
18
|
KAPURTHALA
|
PB-06-001-066-001/77
(Krahal Khurd)
|
2606001000NRG24221120230107681
|
23/11/2023
|
Kashmir Singh
|
2606001WL007450
|
Kashmir Singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8997448386
|
|
Kashmir Singh
|
()
|
|
19
|
KAPURTHALA
|
PB-06-001-081-001/6
(Mainwan)
|
2606001000NRG24221120230107717
|
23/11/2023
|
Satbir Kaur
|
2606001WL007453
|
Satbir Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8997448413
|
|
Satbir Kaur
|
()
|
|
20
|
KAPURTHALA
|
PB-06-001-081-001/8
(Mainwan)
|
2606001000NRG24221120230107722
|
23/11/2023
|
Harbakhash Kaur.
|
2606001WL007453
|
Harbakhash Kaur.
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8997448414
|
|
Harbakhash Kaur.
|
()
|
|
21
|
KAPURTHALA
|
PB-06-001-081-001/98
(Mainwan)
|
2606001000NRG24221120230107724
|
23/11/2023
|
sarabjit kaur
|
2606001WL007453
|
sarabjit kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8997448417
|
|
sarabjit kaur
|
()
|
|
22
|
KAPURTHALA
|
PB-06-001-091-001/60
(Nawan Pind)
|
2606001000NRG24221120230107699
|
23/11/2023
|
Dalvir Singh
|
2606001WL007452
|
Dalvir Singh
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
01/01/2024
|
|
8997448410
|
|
Dalvir Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20301
|
20301
|
|
|
|
|
|
|
|
|
23
|
KAPURTHALA
|
PB-06-001-010-001/114
(Baler Khanpur)
|
2606001000NRG24221120230107463
|
23/11/2023
|
Chandni Devi
|
2606001WL007438
|
Chandni Devi
|
00354
|
PUNB0130200
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8997448394
|
|
Chandni Devi
|
()
|
|
24
|
KAPURTHALA
|
PB-06-001-010-001/116
(Baler Khanpur)
|
2606001000NRG24221120230107465
|
23/11/2023
|
Geeta Devi
|
2606001WL007438
|
Geeta Devi
|
00354
|
PUNB0130200
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8997448398
|
|
Geeta Devi
|
()
|
|
25
|
KAPURTHALA
|
PB-06-001-010-001/14
(Baler Khanpur)
|
2606001000NRG24221120230107466
|
23/11/2023
|
Tarsem Singh
|
2606001WL007438
|
Tarsem Singh
|
00354
|
PUNB0130200
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8997448397
|
|
Tarsem Singh
|
()
|
|
26
|
KAPURTHALA
|
PB-06-001-012-001/26
(Bhait)
|
2606001000NRG24221120230107479
|
23/11/2023
|
Guljar
|
2606001WL007439
|
Guljar
|
00354
|
PUNB0130200
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
8997448396
|
|
Guljar
|
()
|
|
27
|
KAPURTHALA
|
PB-06-001-061-001/38
(Khanowal)
|
2606001000NRG24221120230107767
|
23/11/2023
|
Debo
|
2606001WL007456
|
Debo
|
00354
|
PUNB0130200
|
909
|
909
|
Processed
|
01/01/2024
|
|
8997448395
|
|
Debo
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7575
|
7575
|
|
|
|
|
|
|
|
|
28
|
KAPURTHALA
|
PB-06-001-048-001/71
(Jallowal)
|
2606001000NRG24221120230107598
|
23/11/2023
|
Surjit Kaur
|
2606001WL007446
|
Surjit Kaur
|
00354
|
PUNB0136110
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8997448399
|
|
Surjit Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
29
|
KAPURTHALA
|
PB-06-001-111-001/172
(Sheikhupur Rural)
|
2606001000NRG24221120230107746
|
23/11/2023
|
Meeto
|
2606001WL007455
|
Meeto
|
00354
|
PUNB0313100
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8997448400
|
|
Meeto
|
()
|
|
30
|
KAPURTHALA
|
PB-06-001-111-001/62
(Sheikhupur Rural)
|
2606001000NRG24221120230107761
|
23/11/2023
|
Diyal Chand
|
2606001WL007455
|
Diyal Chand
|
00354
|
PUNB0313100
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8997448401
|
|
Diyal Chand
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
31
|
KAPURTHALA
|
PB-06-001-048-001/55
(Jallowal)
|
2606001000NRG24221120230107595
|
23/11/2023
|
Rano
|
2606001WL007446
|
Rano
|
00354
|
PUNB0349100
|
606
|
606
|
Processed
|
01/01/2024
|
|
8997448402
|
|
Rano
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
32
|
KAPURTHALA
|
PB-06-001-013-001/254
(Bhandal Dona)
|
2606001000NRG24221120230107501
|
23/11/2023
|
Jyoti
|
2606001WL007440
|
Jyoti
|
00354
|
PUNB0349600
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8997448403
|
|
Jyoti
|
()
|
|
33
|
KAPURTHALA
|
PB-06-001-119-001/54
(Thigli)
|
2606001000NRG24221120230107777
|
23/11/2023
|
KULWANT KAUR.
|
2606001WL007457
|
KULWANT KAUR.
|
00354
|
PUNB0349600
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8997448406
|
|
KULWANT KAUR.
|
()
|
|
34
|
KAPURTHALA
|
PB-06-001-125-001/119
(Waryah)
|
2606001000NRG24221120230107726
|
23/11/2023
|
Rani
|
2606001WL007454
|
Rani
|
00354
|
PUNB0349600
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8997448405
|
|
Rani
|
()
|
|
35
|
KAPURTHALA
|
PB-06-001-125-001/186
(Waryah)
|
2606001000NRG24221120230107731
|
23/11/2023
|
Makhan Lal
|
2606001WL007454
|
Makhan Lal
|
00354
|
PUNB0349600
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8997448404
|
|
Makhan Lal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6969
|
6969
|
|
|
|
|
|
|
|
|
36
|
KAPURTHALA
|
PB-06-001-004-001/116
(Araianwala)
|
2606001000NRG24221120230107444
|
23/11/2023
|
Palwinder
|
2606001WL007437
|
Palwinder
|
00354
|
PUNB0469700
|
606
|
606
|
Processed
|
01/01/2024
|
|
8997448407
|
|
Palwinder
|
()
|
|
37
|
KAPURTHALA
|
PB-06-001-019-001/260
(Bishanpur)
|
2606001000NRG24221120230107427
|
23/11/2023
|
Santokh Singh
|
2606001WL007435
|
Santokh Singh
|
00354
|
PUNB0469700
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8997448408
|
|
Santokh Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47874
|
47874
|
|
|
|
|
|
|
|