|
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-06-001-026-001/54
(Daburji)
|
2606001000NRG24160120240126878
|
22/01/2024
|
Balwinder Kaur
|
2606001WL0008960
|
Balwinder Kaur
|
00051
|
MAHB0001493
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342641651
|
|
Balwinder Kaur
|
()
|
|
2
|
KAPURTHALA
|
PB-06-001-026-001/54
(Daburji)
|
2606001000NRG24160120240126877
|
22/01/2024
|
Balwinder Kaur
|
2606001WL0008960
|
Balwinder Kaur
|
00051
|
MAHB0001493
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342641652
|
|
Balwinder Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
3
|
KAPURTHALA
|
PB-06-001-100-001/28
(Patti Khijjarpur)
|
2606001000NRG24160120240126870
|
22/01/2024
|
Harjinder Kaur
|
2606001WL0008958
|
Harjinder Kaur
|
00078
|
CNRB0001401
|
606
|
606
|
Processed
|
30/03/2024
|
|
2342641644
|
|
Harjinder Kaur
|
()
|
|
4
|
KAPURTHALA
|
PB-06-001-100-001/35
(Patti Khijjarpur)
|
2606001000NRG24160120240126872
|
22/01/2024
|
Bholi
|
2606001WL0008958
|
Bholi
|
00078
|
CNRB0001401
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2342641642
|
|
Bholi
|
()
|
|
5
|
KAPURTHALA
|
PB-06-001-100-001/35
(Patti Khijjarpur)
|
2606001000NRG24160120240126871
|
22/01/2024
|
Bholi
|
2606001WL0008958
|
Bholi
|
00078
|
CNRB0001401
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342641643
|
|
Bholi
|
()
|
|
6
|
KAPURTHALA
|
PB-06-001-100-001/8
(Patti Khijjarpur)
|
2606001000NRG24160120240126874
|
22/01/2024
|
Satya
|
2606001WL0008958
|
Satya
|
00078
|
CNRB0001401
|
606
|
606
|
Processed
|
30/03/2024
|
|
2342641641
|
|
Satya
|
()
|
|
7
|
KAPURTHALA
|
PB-06-001-100-001/8
(Patti Khijjarpur)
|
2606001000NRG24160120240126873
|
22/01/2024
|
Satya
|
2606001WL0008958
|
Satya
|
00078
|
CNRB0001401
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2342641640
|
|
Satya
|
()
|
|
8
|
KAPURTHALA
|
PB-06-001-121-001/2
(Tayabpur)
|
2606001000NRG24160120240126866
|
22/01/2024
|
Giaya Kaur
|
2606001WL0008957
|
Giaya Kaur
|
00078
|
CNRB0001401
|
606
|
606
|
Processed
|
30/03/2024
|
|
2342641639
|
|
Giaya Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7272
|
7272
|
|
|
|
|
|
|
|
|
9
|
KAPURTHALA
|
PB-06-001-100-001/26
(Patti Khijjarpur)
|
2606001000NRG24160120240126869
|
22/01/2024
|
Paramjit Kumar
|
2606001WL0008958
|
Paramjit Kumar
|
00078
|
CNRB0002220
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342641657
|
|
Paramjit Kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
10
|
KAPURTHALA
|
PB-06-001-110-003/99
(Saidowal)
|
2606001000NRG24160120240126880
|
22/01/2024
|
Ranbir Kaur
|
2606001WL0008961
|
Ranbir Kaur
|
00078
|
CNRB0008586
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342641656
|
|
Ranbir Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
11
|
KAPURTHALA
|
PB-06-001-100-001/131
(Patti Khijjarpur)
|
2606001000NRG24160120240126868
|
22/01/2024
|
Bimla
|
2606001WL0008958
|
Bimla
|
00078
|
CNRB0009037
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342641654
|
|
Bimla
|
()
|
|
12
|
KAPURTHALA
|
PB-06-001-100-001/131
(Patti Khijjarpur)
|
2606001000NRG24160120240126867
|
22/01/2024
|
Bimla
|
2606001WL0008958
|
Bimla
|
00078
|
CNRB0009037
|
2727
|
2727
|
Processed
|
30/03/2024
|
|
2342641655
|
|
Bimla
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
13
|
KAPURTHALA
|
PB-06-001-110-003/73
(Saidowal)
|
2606001000NRG24160120240126879
|
22/01/2024
|
Baljit Kaur
|
2606001WL0008961
|
Baljit Kaur
|
00168
|
ICIC0001895
|
606
|
606
|
Processed
|
30/03/2024
|
|
2342641653
|
|
Baljit Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
14
|
KAPURTHALA
|
PB-06-001-101-001/59
(Qualpur)
|
2606001000NRG24160120240126863
|
22/01/2024
|
Jaswinder kaur
|
2606001WL0008955
|
Jaswinder kaur
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342641658
|
|
Jaswinder kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
15
|
KAPURTHALA
|
PB-06-001-083-001/64
(Madhopur)
|
2606001000NRG24160120240126860
|
22/01/2024
|
Rani
|
2606001WL0008953
|
Rani
|
00354
|
PUNB0136110
|
1515
|
1515
|
Rejected
|
30/03/2024
|
|
2342641648
|
A/c Blocked or Frozen
|
|
|
|
16
|
KAPURTHALA
|
PB-06-001-083-001/64
(Madhopur)
|
2606001000NRG24160120240126859
|
22/01/2024
|
Rani
|
2606001WL0008953
|
Rani
|
00354
|
PUNB0136110
|
909
|
909
|
Rejected
|
30/03/2024
|
|
2342641649
|
A/c Blocked or Frozen
|
|
|
|
17
|
KAPURTHALA
|
PB-06-001-083-001/64
(Madhopur)
|
2606001000NRG24160120240126858
|
22/01/2024
|
Rani
|
2606001WL0008953
|
Rani
|
00354
|
PUNB0136110
|
909
|
909
|
Rejected
|
30/03/2024
|
|
2342641650
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
18
|
KAPURTHALA
|
PB-06-001-089-001/11
(Machhipal)
|
2606001000NRG24160120240126875
|
22/01/2024
|
Sarabjit Kaur
|
2606001WL0008959
|
Sarabjit Kaur
|
00354
|
PUNB0349600
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342641645
|
|
Sarabjit Kaur
|
()
|
|
19
|
KAPURTHALA
|
PB-06-001-089-001/55
(Machhipal)
|
2606001000NRG24160120240126876
|
22/01/2024
|
Kulwinder Kaur
|
2606001WL0008959
|
Kulwinder Kaur
|
00354
|
PUNB0349600
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342641661
|
|
Kulwinder Kaur
|
()
|
|
20
|
KAPURTHALA
|
PB-06-001-101-001/12
(Qualpur)
|
2606001000NRG24160120240126861
|
22/01/2024
|
Bholi
|
2606001WL0008954
|
Bholi
|
00354
|
PUNB0349600
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342641646
|
|
Bholi
|
()
|
|
21
|
KAPURTHALA
|
PB-06-001-101-001/41
(Qualpur)
|
2606001000NRG24160120240126862
|
22/01/2024
|
Kulwinder Kaur
|
2606001WL0008954
|
Kulwinder Kaur
|
00354
|
PUNB0349600
|
303
|
303
|
Processed
|
30/03/2024
|
|
2342641647
|
|
Kulwinder Kaur
|
()
|
|
22
|
KAPURTHALA
|
PB-06-001-119-001/63
(Thigli)
|
2606001000NRG24160120240126865
|
22/01/2024
|
Harpreet kaur
|
2606001WL0008956
|
Harpreet kaur
|
00354
|
PUNB0349600
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342641659
|
|
Harpreet kaur
|
()
|
|
23
|
KAPURTHALA
|
PB-06-001-119-001/63
(Thigli)
|
2606001000NRG24160120240126864
|
22/01/2024
|
Harpreet kaur
|
2606001WL0008956
|
Harpreet kaur
|
00354
|
PUNB0349600
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342641660
|
|
Harpreet kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6969
|
6969
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27270
|
27270
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
KAPURTHALA
|
PB2606001_220124FTO_84714
|
Bank of Maharastra
|
MAHB0001493
|
KAPURTHALA
|
2424
|
|
2
|
KAPURTHALA
|
PB2606001_220124FTO_84714
|
Canara Bank
|
CNRB0001401
|
MALL MAIN,KAPURTHALA
|
7272
|
|
3
|
KAPURTHALA
|
PB2606001_220124FTO_84714
|
Canara Bank
|
CNRB0002220
|
KAPURTHALA MAIN BAZAR
|
1212
|
|
4
|
KAPURTHALA
|
PB2606001_220124FTO_84714
|
Canara Bank
|
CNRB0008586
|
SULTANPUR ROAD, KAPURTHALA
|
909
|
|
5
|
KAPURTHALA
|
PB2606001_220124FTO_84714
|
Canara Bank
|
CNRB0009037
|
LAKHAN KALAN
|
3636
|
|
6
|
KAPURTHALA
|
PB2606001_220124FTO_84714
|
ICICI BANK
|
ICIC0001895
|
KAPURTHALA
|
606
|
|
7
|
KAPURTHALA
|
PB2606001_220124FTO_84714
|
Punjab Gramin Bank
|
PUNB0PGB003
|
NEFT NODAL BRANCH PGB RRB
|
909
|
|
8
|
KAPURTHALA
|
PB2606001_220124FTO_84714
|
Punjab National Bank
|
PUNB0136110
|
Kala Sanghian
|
3333
|
|
9
|
KAPURTHALA
|
PB2606001_220124FTO_84714
|
Punjab National Bank
|
PUNB0349600
|
SIDHWAN DONA
|
6969
|