|
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-06-001-025-001/135
(Chuharwal)
|
2606001000NRG24230220240134627
|
15/03/2024
|
Ranjit Kaur
|
2606001WL0009610
|
Ranjit Kaur
|
00045
|
BARB0KAPURX
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3155959171
|
|
Ranjit Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
2
|
KAPURTHALA
|
PB-06-001-100-001/82
(Patti Khijjarpur)
|
2606001000NRG24140320240139402
|
15/03/2024
|
Jagir kaur
|
2606001WL0009921
|
Jagir kaur
|
00078
|
CNRB0001401
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3155959174
|
|
Jagir kaur
|
()
|
|
3
|
KAPURTHALA
|
PB-06-001-100-001/82
(Patti Khijjarpur)
|
2606001000NRG24140320240139400
|
15/03/2024
|
Jagir kaur
|
2606001WL0009921
|
Jagir kaur
|
00078
|
CNRB0001401
|
2424
|
2424
|
Processed
|
20/04/2024
|
|
3155959173
|
|
Jagir kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
4
|
KAPURTHALA
|
PB-06-001-001-001/100
(Alamgir)
|
2606001000NRG24130320240139129
|
15/03/2024
|
Mamta
|
2606001WL0009901
|
Mamta
|
00078
|
CNRB0006733
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3155959175
|
|
Mamta
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
5
|
KAPURTHALA
|
PB-06-001-100-001/101
(Patti Khijjarpur)
|
2606001000NRG24140320240139401
|
15/03/2024
|
Mahinder kaur
|
2606001WL0009921
|
Mahinder kaur
|
00078
|
CNRB0009037
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3155959176
|
|
Mahinder kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
6
|
KAPURTHALA
|
PB-06-001-092-001/173
(Nawin Abadi Basti Bhathe)
|
2606001000NRG24290120240128374
|
15/03/2024
|
Baljeet Kaur
|
2606001WL0009112
|
Baljeet Kaur
|
00080
|
CLBL0000007
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3155959172
|
|
Baljeet Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
7
|
KAPURTHALA
|
PB-06-001-085-001/3
(Mander Dona)
|
2606001000NRG24230220240134624
|
15/03/2024
|
Kirandeep Kaur
|
2606001WL0009608
|
Kirandeep Kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3155959180
|
|
Kirandeep Kaur
|
()
|
|
8
|
KAPURTHALA
|
PB-06-001-093-001/30
(Nurpur Dona)
|
2606001000NRG24230220240134623
|
15/03/2024
|
Asha
|
2606001WL0009607
|
Asha
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
20/04/2024
|
|
3155959182
|
|
Asha
|
()
|
|
9
|
KAPURTHALA
|
PB-06-001-101-001/10
(Qualpur)
|
2606001000NRG24140320240139397
|
15/03/2024
|
Kamaljit
|
2606001WL0009920
|
Kamaljit
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Rejected
|
20/04/2024
|
|
3155959179
|
No Such Account
|
|
|
|
10
|
KAPURTHALA
|
PB-06-001-101-001/59
(Qualpur)
|
2606001000NRG24140320240139399
|
15/03/2024
|
Jaswinder kaur
|
2606001WL0009920
|
Jaswinder kaur
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
20/04/2024
|
|
3155959183
|
|
Jaswinder kaur
|
()
|
|
11
|
KAPURTHALA
|
PB-06-001-108-001/31
(Sandhu Chatha)
|
2606001000NRG24140320240139396
|
15/03/2024
|
JASWINDER
|
2606001WL0009919
|
JASWINDER
|
00352
|
PUNB0PGB003
|
3636
|
3636
|
Processed
|
20/04/2024
|
|
3155959181
|
|
JASWINDER
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6969
|
6969
|
|
|
|
|
|
|
|
|
12
|
KAPURTHALA
|
PB-06-001-115-001/12
(Sukhani)
|
2606001000NRG24140320240139395
|
15/03/2024
|
Sharanjit Kaur
|
2606001WL0009918
|
Sharanjit Kaur
|
00354
|
PUNB0136110
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3155959177
|
|
Sharanjit Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
13
|
KAPURTHALA
|
PB-06-001-101-001/12
(Qualpur)
|
2606001000NRG24140320240139398
|
15/03/2024
|
Bholi
|
2606001WL0009920
|
Bholi
|
00354
|
PUNB0349600
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3155959178
|
|
Bholi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
14
|
KAPURTHALA
|
PB-06-001-121-001/38
(Tayabpur)
|
2606001000NRG24230220240134625
|
15/03/2024
|
Sukhwinder Kaur
|
2606001WL0009609
|
Sukhwinder Kaur
|
00468
|
UBIN0567086
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3155959184
|
|
Sukhwinder Kaur
|
()
|
|
15
|
KAPURTHALA
|
PB-06-001-121-001/38
(Tayabpur)
|
2606001000NRG24230220240134626
|
15/03/2024
|
Sukhwinder Kaur
|
2606001WL0009609
|
Sukhwinder Kaur
|
00468
|
UBIN0567086
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3155959185
|
|
Sukhwinder Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24543
|
24543
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
KAPURTHALA
|
PB2606001_150324FTO_93534
|
Bank of Baroda
|
BARB0KAPURX
|
KAPURTHALA BRANCH
|
1212
|
|
2
|
KAPURTHALA
|
PB2606001_150324FTO_93534
|
Canara Bank
|
CNRB0001401
|
MALL MAIN,KAPURTHALA
|
3636
|
|
3
|
KAPURTHALA
|
PB2606001_150324FTO_93534
|
Canara Bank
|
CNRB0006733
|
Canara bank Kala sanghia
|
1818
|
|
4
|
KAPURTHALA
|
PB2606001_150324FTO_93534
|
Canara Bank
|
CNRB0009037
|
LAKHAN KALAN
|
1212
|
|
5
|
KAPURTHALA
|
PB2606001_150324FTO_93534
|
Capital Local Area Bank
|
CLBL0000007
|
Kapurthala
|
2121
|
|
6
|
KAPURTHALA
|
PB2606001_150324FTO_93534
|
Punjab Gramin Bank
|
PUNB0PGB003
|
NEFT NODAL BRANCH PGB RRB
|
6969
|
|
7
|
KAPURTHALA
|
PB2606001_150324FTO_93534
|
Punjab National Bank
|
PUNB0136110
|
Kala Sanghian
|
1818
|
|
8
|
KAPURTHALA
|
PB2606001_150324FTO_93534
|
Punjab National Bank
|
PUNB0349600
|
SIDHWAN DONA
|
2121
|
|
9
|
KAPURTHALA
|
PB2606001_150324FTO_93534
|
Union Bank of India
|
UBIN0567086
|
Union Bank of India,GT Road Bhogpur
|
3636
|