|
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-06-001-016-001/64
(Biharipur)
|
2606001000NRG24160520230008126
|
16/05/2023
|
Kamaljit Kaur
|
2606001WL000624
|
Kamaljit Kaur
|
00349
|
PSIB0000080
|
303
|
303
|
Processed
|
24/05/2023
|
|
1819368409
|
|
Kamaljit Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
2
|
KAPURTHALA
|
PB-06-001-002-001/11
(Abadi Nanakpur Abadi)
|
2606001000NRG24160520230008078
|
16/05/2023
|
Manju Devi
|
2606001WL000621
|
Manju Devi
|
00349
|
PSIB0021366
|
1212
|
1212
|
Processed
|
24/05/2023
|
|
1819368396
|
|
Manju Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
3
|
KAPURTHALA
|
PB-06-001-016-001/69
(Biharipur)
|
2606001000NRG24160520230008128
|
16/05/2023
|
Harpreet Kaur
|
2606001WL000624
|
Harpreet Kaur
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
24/05/2023
|
|
1819368403
|
|
Harpreet Kaur
|
()
|
|
4
|
KAPURTHALA
|
PB-06-001-051-001/7
(Jahangirpur)
|
2606001000NRG24160520230008190
|
16/05/2023
|
Charanjit Kaur
|
2606001WL000629
|
Charanjit Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
24/05/2023
|
|
1819368406
|
|
Charanjit Kaur
|
()
|
|
5
|
KAPURTHALA
|
PB-06-001-051-001/82
(Jahangirpur)
|
2606001000NRG24160520230008195
|
16/05/2023
|
Amandeep Kaur
|
2606001WL000629
|
Amandeep Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1819368405
|
|
Amandeep Kaur
|
()
|
|
6
|
KAPURTHALA
|
PB-06-001-065-001/64
(Khiran Wali)
|
2606001000NRG24160520230008221
|
16/05/2023
|
Rajwi
|
2606001WL000631
|
Rajwi
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
24/05/2023
|
|
1819368410
|
|
Rajwi
|
()
|
|
7
|
KAPURTHALA
|
PB-06-001-091-001/59
(Nawan Pind)
|
2606001000NRG24160520230008059
|
16/05/2023
|
Rajwinder Kaur
|
2606001WL000619
|
Rajwinder Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
24/05/2023
|
|
1819368401
|
|
Rajwinder Kaur
|
()
|
|
8
|
KAPURTHALA
|
PB-06-001-121-001/14
(Tayabpur)
|
2606001000NRG24160520230008094
|
16/05/2023
|
Bhajan Kaur
|
2606001WL000623
|
Bhajan Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1819368400
|
|
Bhajan Kaur
|
()
|
|
9
|
KAPURTHALA
|
PB-06-001-121-001/25
(Tayabpur)
|
2606001000NRG24160520230008099
|
16/05/2023
|
Shanti
|
2606001WL000623
|
Shanti
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
24/05/2023
|
|
1819368402
|
|
Shanti
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10302
|
10302
|
|
|
|
|
|
|
|
|
10
|
KAPURTHALA
|
PB-06-001-121-001/60
(Tayabpur)
|
2606001000NRG24160520230008107
|
16/05/2023
|
Piara Lal
|
2606001WL000623
|
Piara Lal
|
00354
|
PUNB0025800
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1819368408
|
|
Piara Lal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
11
|
KAPURTHALA
|
PB-06-001-061-001/93
(Khanowal)
|
2606001000NRG24160520230008210
|
16/05/2023
|
Satnam Singh
|
2606001WL000630
|
Satnam Singh
|
00354
|
PUNB0130200
|
303
|
303
|
Processed
|
24/05/2023
|
|
1819368398
|
|
Satnam Singh
|
()
|
|
12
|
KAPURTHALA
|
PB-06-001-061-001/98
(Khanowal)
|
2606001000NRG24160520230008212
|
16/05/2023
|
Dev Singh
|
2606001WL000630
|
Dev Singh
|
00354
|
PUNB0130200
|
1515
|
1515
|
Rejected
|
24/05/2023
|
|
1819368397
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
13
|
KAPURTHALA
|
PB-06-001-061-001/92
(Khanowal)
|
2606001000NRG24160520230008209
|
16/05/2023
|
Salwinder Kaur
|
2606001WL000630
|
Salwinder Kaur
|
00354
|
PUNB0253700
|
1515
|
1515
|
Processed
|
24/05/2023
|
|
1819368407
|
|
Salwinder Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
14
|
KAPURTHALA
|
PB-06-001-054-001/61
(Kahna)
|
2606001000NRG24160520230008172
|
16/05/2023
|
Sarabjit Kaur
|
2606001WL000627
|
Sarabjit Kaur
|
00354
|
PUNB0330400
|
1515
|
1515
|
Processed
|
24/05/2023
|
|
1819368399
|
|
Sarabjit Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
15
|
KAPURTHALA
|
PB-06-001-121-001/57
(Tayabpur)
|
2606001000NRG24160520230008106
|
16/05/2023
|
Jeeto
|
2606001WL000623
|
Jeeto
|
00415
|
SBIN0050065
|
1515
|
1515
|
Processed
|
24/05/2023
|
|
1819368404
|
|
JEETO JEETO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19998
|
19998
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
KAPURTHALA
|
PB2606001_160523FTO_11048
|
Punjab & Sind Bank
|
PSIB0000080
|
Khera Dona
|
303
|
|
2
|
KAPURTHALA
|
PB2606001_160523FTO_11048
|
Punjab & Sind Bank
|
PSIB0021366
|
BHAWANIPUR
|
1212
|
|
3
|
KAPURTHALA
|
PB2606001_160523FTO_11048
|
Punjab Gramin Bank
|
PUNB0PGB003
|
NEFT NODAL BRANCH PGB RRB
|
10302
|
|
4
|
KAPURTHALA
|
PB2606001_160523FTO_11048
|
Punjab National Bank
|
PUNB0025800
|
KAPURTHALA MAIN
|
1818
|
|
5
|
KAPURTHALA
|
PB2606001_160523FTO_11048
|
Punjab National Bank
|
PUNB0130200
|
BALER KHAN PUR
|
1818
|
|
6
|
KAPURTHALA
|
PB2606001_160523FTO_11048
|
Punjab National Bank
|
PUNB0253700
|
MALLIAN KALAN
|
1515
|
|
7
|
KAPURTHALA
|
PB2606001_160523FTO_11048
|
Punjab National Bank
|
PUNB0330400
|
TIBBA
|
1515
|
|
8
|
KAPURTHALA
|
PB2606001_160523FTO_11048
|
State Bank of India
|
SBIN0050065
|
KAPURTHALA- MAIN
|
1515
|