|
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-06-001-027-001/57
(Dainwind)
|
2606001000NRG24110120240125773
|
12/01/2024
|
Swarn Kaur
|
2606001WL008895
|
Swarn Kaur
|
00048
|
BKID0006390
|
909
|
909
|
Processed
|
31/03/2024
|
|
2381975181
|
|
SWARAN KAUR W/O BALBIR SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
2
|
KAPURTHALA
|
PB-06-001-027-001/59
(Dainwind)
|
2606001000NRG24110120240125774
|
12/01/2024
|
Ratto
|
2606001WL008895
|
Ratto
|
00051
|
MAHB0001493
|
606
|
606
|
Processed
|
31/03/2024
|
|
2381975168
|
|
RATTO W/O SH. HARBANS LAL
|
UCO BANK(607066)
|
|
3
|
KAPURTHALA
|
PB-06-001-027-001/61
(Dainwind)
|
2606001000NRG24110120240125775
|
12/01/2024
|
Khushal Singh
|
2606001WL008895
|
Khushal Singh
|
00051
|
MAHB0001493
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2381975176
|
|
KHUSH HAL SINGH
|
UCO BANK(607066)
|
|
4
|
KAPURTHALA
|
PB-06-001-027-001/67
(Dainwind)
|
2606001000NRG24110120240125777
|
12/01/2024
|
Vidiya
|
2606001WL008895
|
Vidiya
|
00051
|
MAHB0001493
|
1212
|
1212
|
Processed
|
01/04/2024
|
|
2381975166
|
|
VIDYA and SUKHWINDER KUMAR
|
PUNJAB & SIND BANK(607087)
|
|
5
|
KAPURTHALA
|
PB-06-001-027-001/71
(Dainwind)
|
2606001000NRG24110120240125778
|
12/01/2024
|
Sukhwinder
|
2606001WL008895
|
Sukhwinder
|
00051
|
MAHB0001493
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2381975169
|
|
Mrs. SUKHWINDER WO GURNAM SINGH
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
KAPURTHALA
|
PB-06-001-027-001/75
(Dainwind)
|
2606001000NRG24110120240125779
|
12/01/2024
|
Sunita
|
2606001WL008895
|
Sunita
|
00051
|
MAHB0001493
|
909
|
909
|
Processed
|
31/03/2024
|
|
2381975170
|
|
SUNITA WO ROOP LAL
|
UCO BANK(607066)
|
|
7
|
KAPURTHALA
|
PB-06-001-027-001/77
(Dainwind)
|
2606001000NRG24110120240125780
|
12/01/2024
|
Kanto
|
2606001WL008895
|
Kanto
|
00051
|
MAHB0001493
|
606
|
606
|
Processed
|
31/03/2024
|
|
2381975180
|
|
Mrs. KANTO KANTO WO GURDEV
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
KAPURTHALA
|
PB-06-001-027-001/81
(Dainwind)
|
2606001000NRG24110120240125781
|
12/01/2024
|
Lovepreet Kaur
|
2606001WL008895
|
Lovepreet Kaur
|
00051
|
MAHB0001493
|
909
|
909
|
Processed
|
31/03/2024
|
|
2381975175
|
|
LOVEPREET KAUR
|
UCO BANK(607066)
|
|
9
|
KAPURTHALA
|
PB-06-001-027-001/84
(Dainwind)
|
2606001000NRG24110120240125783
|
12/01/2024
|
Gurmit Kaur
|
2606001WL008895
|
Gurmit Kaur
|
00051
|
MAHB0001493
|
909
|
909
|
Processed
|
31/03/2024
|
|
2381975167
|
|
GURMIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
10
|
KAPURTHALA
|
PB-06-001-027-001/92
(Dainwind)
|
2606001000NRG24110120240125785
|
12/01/2024
|
Parmjit Kaur
|
2606001WL008895
|
Parmjit Kaur
|
00051
|
MAHB0001493
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2381975171
|
|
Mrs. PARMJIT KAUR WO NANAK SINGH
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
KAPURTHALA
|
PB-06-001-027-001/93
(Dainwind)
|
2606001000NRG24110120240125786
|
12/01/2024
|
Shindo
|
2606001WL008895
|
Shindo
|
00051
|
MAHB0001493
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2381975173
|
|
Mrs. SINDO WO BAKHSIS SINGH
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
KAPURTHALA
|
PB-06-001-027-001/97
(Dainwind)
|
2606001000NRG24110120240125787
|
12/01/2024
|
Jagir Kaur
|
2606001WL008895
|
Jagir Kaur
|
00051
|
MAHB0001493
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2381975172
|
|
JAGIR KAUR WO JASWANT SINGH
|
UCO BANK(607066)
|
|
13
|
KAPURTHALA
|
PB-06-001-027-001/99
(Dainwind)
|
2606001000NRG24110120240125788
|
12/01/2024
|
Gian Kaur
|
2606001WL008895
|
Gian Kaur
|
00051
|
MAHB0001493
|
909
|
909
|
Processed
|
31/03/2024
|
|
2381975174
|
|
GIAN KAUR W/O RAJA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12120
|
12120
|
|
|
|
|
|
|
|
|
14
|
KAPURTHALA
|
PB-06-001-027-001/50
(Dainwind)
|
2606001000NRG24110120240125771
|
12/01/2024
|
Bans Kaur
|
2606001WL008895
|
Bans Kaur
|
00089
|
CBIN0281159
|
909
|
909
|
Processed
|
31/03/2024
|
|
2381975161
|
|
Mr. BANS KAUR BANS
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
15
|
KAPURTHALA
|
PB-06-001-001-001/63
(Alamgir)
|
2606001000NRG24110120240125749
|
12/01/2024
|
Gindo
|
2606001WL008893
|
Gindo
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2381975184
|
|
GINDO WO SHINDA
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
KAPURTHALA
|
PB-06-001-001-001/69
(Alamgir)
|
2606001000NRG24110120240125751
|
12/01/2024
|
Palo
|
2606001WL008893
|
Palo
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2381975182
|
|
PALO & CDPO KAPURTHALA
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
KAPURTHALA
|
PB-06-001-001-001/94
(Alamgir)
|
2606001000NRG24110120240125756
|
12/01/2024
|
Gurmit Kaur
|
2606001WL008893
|
Gurmit Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2381975189
|
|
GURMEET KAUR W/O TARLOK
|
PUNJAB GRAMIN BANK(607138)
|
|
18
|
KAPURTHALA
|
PB-06-001-027-001/65
(Dainwind)
|
2606001000NRG24110120240125776
|
12/01/2024
|
Nisha
|
2606001WL008895
|
Nisha
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2381975186
|
|
NISHA D/O RASHPAL BHATI
|
PUNJAB GRAMIN BANK(607138)
|
|
19
|
KAPURTHALA
|
PB-06-001-027-001/9
(Dainwind)
|
2606001000NRG24110120240125784
|
12/01/2024
|
Sarban Lal
|
2606001WL008895
|
Sarban Lal
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2381975190
|
|
SARBAN LAL S/O SH. SADHU RAM
|
UCO BANK(607066)
|
|
20
|
KAPURTHALA
|
PB-06-001-028-001/61
(Dewalanwala)
|
2606001000NRG24120120240125861
|
12/01/2024
|
Beera
|
2606001WL008903
|
Beera
|
00352
|
PUNB0PGB003
|
2727
|
2727
|
Processed
|
31/03/2024
|
|
2381975188
|
|
BIRA S/O JOGINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
21
|
KAPURTHALA
|
PB-06-001-061-001/77
(Khanowal)
|
2606001000NRG24110120240125738
|
12/01/2024
|
Kuldeep Kaur
|
2606001WL008891
|
Kuldeep Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2381975187
|
|
KULDEEP KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
KAPURTHALA
|
PB-06-001-061-001/8
(Khanowal)
|
2606001000NRG24110120240125739
|
12/01/2024
|
Jasvir Kaur
|
2606001WL008891
|
Jasvir Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2381975185
|
|
JASVIR KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13938
|
13938
|
|
|
|
|
|
|
|
|
23
|
KAPURTHALA
|
PB-06-001-061-001/71
(Khanowal)
|
2606001000NRG24110120240125736
|
12/01/2024
|
Kulwinder Kaur
|
2606001WL008891
|
Kulwinder Kaur
|
00354
|
PUNB0130200
|
909
|
909
|
Processed
|
31/03/2024
|
|
2381975152
|
|
KULWINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
KAPURTHALA
|
PB-06-001-061-001/75
(Khanowal)
|
2606001000NRG24110120240125737
|
12/01/2024
|
Kamajit Kaur
|
2606001WL008891
|
Kamajit Kaur
|
00354
|
PUNB0130200
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2381975150
|
|
KAMALJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
KAPURTHALA
|
PB-06-001-061-001/86
(Khanowal)
|
2606001000NRG24110120240125740
|
12/01/2024
|
Karmi
|
2606001WL008891
|
Karmi
|
00354
|
PUNB0130200
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2381975151
|
|
KARMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
26
|
KAPURTHALA
|
PB-06-001-001-001/100
(Alamgir)
|
2606001000NRG24110120240125742
|
12/01/2024
|
Mamta
|
2606001WL008893
|
Mamta
|
00354
|
PUNB0136110
|
1818
|
1818
|
Rejected
|
03/04/2024
|
|
N012400A04383
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
27
|
KAPURTHALA
|
PB-06-001-001-001/51
(Alamgir)
|
2606001000NRG24110120240125744
|
12/01/2024
|
Malkit Singh
|
2606001WL008893
|
Malkit Singh
|
00354
|
PUNB0136110
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2381975157
|
|
MALKIT SINGH SO SARVAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
KAPURTHALA
|
PB-06-001-001-001/53
(Alamgir)
|
2606001000NRG24110120240125745
|
12/01/2024
|
Reena
|
2606001WL008893
|
Reena
|
00354
|
PUNB0136110
|
909
|
909
|
Processed
|
31/03/2024
|
|
2381975154
|
|
REENA JASVIR
|
HDFC BANK LTD(607152)
|
|
29
|
KAPURTHALA
|
PB-06-001-001-001/58
(Alamgir)
|
2606001000NRG24110120240125748
|
12/01/2024
|
Manjit
|
2606001WL008893
|
Manjit
|
00354
|
PUNB0136110
|
606
|
606
|
Processed
|
31/03/2024
|
|
2381975159
|
|
MANJIT LAKHWINDER
|
HDFC BANK LTD(607152)
|
|
30
|
KAPURTHALA
|
PB-06-001-001-001/74
(Alamgir)
|
2606001000NRG24110120240125752
|
12/01/2024
|
Gurdesho
|
2606001WL008893
|
Gurdesho
|
00354
|
PUNB0136110
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2381975153
|
|
GURDISHO
|
THE KAPURTHALA CENTRAL COOPERATIVE BANK LTD(607677)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6363
|
6363
|
|
|
|
|
|
|
|
|
31
|
KAPURTHALA
|
PB-06-001-001-001/14
(Alamgir)
|
2606001000NRG24110120240125743
|
12/01/2024
|
Kewal
|
2606001WL008893
|
Kewal
|
00354
|
PUNB0349100
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2381975165
|
|
KEWAL S/O SANTOKH
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
KAPURTHALA
|
PB-06-001-001-001/56
(Alamgir)
|
2606001000NRG24110120240125746
|
12/01/2024
|
Jeeto
|
2606001WL008893
|
Jeeto
|
00354
|
PUNB0349100
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2381975156
|
|
JITO WO MALKIAT
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
KAPURTHALA
|
PB-06-001-001-001/57
(Alamgir)
|
2606001000NRG24110120240125747
|
12/01/2024
|
Giano
|
2606001WL008893
|
Giano
|
00354
|
PUNB0349100
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2381975178
|
|
GIANO W/O DEEPA
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
KAPURTHALA
|
PB-06-001-001-001/68
(Alamgir)
|
2606001000NRG24110120240125750
|
12/01/2024
|
Darsho
|
2606001WL008893
|
Darsho
|
00354
|
PUNB0349100
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2381975179
|
|
DARSHO
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
KAPURTHALA
|
PB-06-001-001-001/77
(Alamgir)
|
2606001000NRG24110120240125753
|
12/01/2024
|
Bachni
|
2606001WL008893
|
Bachni
|
00354
|
PUNB0349100
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2381975160
|
|
BACHNI
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
KAPURTHALA
|
PB-06-001-001-001/79
(Alamgir)
|
2606001000NRG24110120240125754
|
12/01/2024
|
Bakhsho
|
2606001WL008893
|
Bakhsho
|
00354
|
PUNB0349100
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2381975164
|
|
BAKSHO W/O SH PARAMJIT
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
KAPURTHALA
|
PB-06-001-001-001/93
(Alamgir)
|
2606001000NRG24110120240125755
|
12/01/2024
|
Manjit kaur
|
2606001WL008893
|
Manjit kaur
|
00354
|
PUNB0349100
|
303
|
303
|
Processed
|
31/03/2024
|
|
2381975183
|
|
MANJIT KAUR W/O SATNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10605
|
10605
|
|
|
|
|
|
|
|
|
38
|
KAPURTHALA
|
PB-06-001-001-001/98
(Alamgir)
|
2606001000NRG24110120240125757
|
12/01/2024
|
Manjit Kaur
|
2606001WL008893
|
Manjit Kaur
|
00354
|
PUNB0349600
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2381975177
|
|
MANJIT KAUR W/O AVTAR SINGH
|
THE KAPURTHALA CENTRAL COOPERATIVE BANK LTD(607677)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
39
|
KAPURTHALA
|
PB-06-001-027-001/5
(Dainwind)
|
2606001000NRG24110120240125770
|
12/01/2024
|
Amarjit Singh
|
2606001WL008895
|
Amarjit Singh
|
00462
|
UCBA0001800
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2381975155
|
|
Mr. AMARJIT SINGH
|
BANK OF MAHARASHTRA(607387)
|
|
40
|
KAPURTHALA
|
PB-06-001-027-001/55
(Dainwind)
|
2606001000NRG24110120240125772
|
12/01/2024
|
Balvir Kaur
|
2606001WL008895
|
Balvir Kaur
|
00462
|
UCBA0001800
|
909
|
909
|
Processed
|
31/03/2024
|
|
2381975163
|
|
BALVIR KAUR WO BALWINDER SINGH
|
UCO BANK(607066)
|
|
41
|
KAPURTHALA
|
PB-06-001-027-001/83
(Dainwind)
|
2606001000NRG24110120240125782
|
12/01/2024
|
Harbhajan Lal
|
2606001WL008895
|
Harbhajan Lal
|
00462
|
UCBA0001800
|
303
|
303
|
Processed
|
31/03/2024
|
|
2381975162
|
|
HARBHAJAN LAL S\O VEERO RAM
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
53025
|
53025
|
|
|
|
|
|
|
|