|
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-06-001-014-001/36
(Bhano Langa)
|
2606001000NRG24250920230079047
|
25/09/2023
|
Sawrn Kaur
|
2606001WL005509
|
Sawrn Kaur
|
00349
|
PSIB0000080
|
2727
|
2727
|
Rejected
|
10/11/2023
|
|
7376960145
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
2
|
KAPURTHALA
|
PB-06-001-014-001/73
(Bhano Langa)
|
2606001000NRG24250920230079053
|
25/09/2023
|
Paramjit Singh
|
2606001WL005509
|
Paramjit Singh
|
00349
|
PSIB0000080
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7376960146
|
|
PARAMJIT SINGH S/O BARU
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4848
|
4848
|
|
|
|
|
|
|
|
|
3
|
KAPURTHALA
|
PB-06-001-014-001/29
(Bhano Langa)
|
2606001000NRG24250920230079046
|
25/09/2023
|
Rani
|
2606001WL005509
|
Rani
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7376960158
|
|
RANO
|
PUNJAB & SIND BANK(607087)
|
|
4
|
KAPURTHALA
|
PB-06-001-014-001/37
(Bhano Langa)
|
2606001000NRG24250920230079048
|
25/09/2023
|
Jeet Kaur
|
2606001WL005509
|
Jeet Kaur
|
00352
|
PUNB0PGB003
|
2727
|
2727
|
Processed
|
11/11/2023
|
|
7376960165
|
|
JITO
|
THE KAPURTHALA CENTRAL COOPERATIVE BANK LTD(607677)
|
|
5
|
KAPURTHALA
|
PB-06-001-014-001/40
(Bhano Langa)
|
2606001000NRG24250920230079049
|
25/09/2023
|
Joginder Kaur
|
2606001WL005509
|
Joginder Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376960159
|
|
JOGINDER KAUR W/O PARAMJIT
|
PUNJAB GRAMIN BANK(607138)
|
|
6
|
KAPURTHALA
|
PB-06-001-014-001/41
(Bhano Langa)
|
2606001000NRG24250920230079050
|
25/09/2023
|
Sukhwinder Kaur
|
2606001WL005509
|
Sukhwinder Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376960169
|
|
SUKHWINDER KAUR W/O MALKIT
|
PUNJAB GRAMIN BANK(607138)
|
|
7
|
KAPURTHALA
|
PB-06-001-014-001/42
(Bhano Langa)
|
2606001000NRG24250920230079051
|
25/09/2023
|
Meeto
|
2606001WL005509
|
Meeto
|
00352
|
PUNB0PGB003
|
2727
|
2727
|
Processed
|
11/11/2023
|
|
7376960156
|
|
MEETO BALVIR
|
HDFC BANK LTD(607152)
|
|
8
|
KAPURTHALA
|
PB-06-001-014-001/43
(Bhano Langa)
|
2606001000NRG24250920230079052
|
25/09/2023
|
Shinda
|
2606001WL005509
|
Shinda
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7376960160
|
|
SHINDA S/O MEHANGA
|
PUNJAB GRAMIN BANK(607138)
|
|
9
|
KAPURTHALA
|
PB-06-001-014-001/75
(Bhano Langa)
|
2606001000NRG24250920230079054
|
25/09/2023
|
Jaswinder Kaur
|
2606001WL005509
|
Jaswinder Kaur
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7376960161
|
|
JASWINDER KAUR WO SWARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
KAPURTHALA
|
PB-06-001-014-001/79
(Bhano Langa)
|
2606001000NRG24250920230079055
|
25/09/2023
|
Sodi
|
2606001WL005509
|
Sodi
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376960162
|
|
SODI S/O KARTARA
|
PUNJAB GRAMIN BANK(607138)
|
|
11
|
KAPURTHALA
|
PB-06-001-053-001/113
(Kadupur)
|
2606001000NRG24250920230079108
|
25/09/2023
|
Raju
|
2606001WL005532
|
Raju
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7376960175
|
|
RAJU W/O SONU
|
PUNJAB GRAMIN BANK(607138)
|
|
12
|
KAPURTHALA
|
PB-06-001-053-001/153
(Kadupur)
|
2606001000NRG24250920230079109
|
25/09/2023
|
Paramj
|
2606001WL005532
|
Paramj
|
00352
|
PUNB0PGB003
|
3030
|
3030
|
Processed
|
11/11/2023
|
|
7376960147
|
|
PARMJIT KAUR WO GURNAM
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
KAPURTHALA
|
PB-06-001-053-001/154
(Kadupur)
|
2606001000NRG24250920230079110
|
25/09/2023
|
Manjit
|
2606001WL005532
|
Manjit
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7376960172
|
|
MANJIT KAUR W/O SANTOKH
|
PUNJAB GRAMIN BANK(607138)
|
|
14
|
KAPURTHALA
|
PB-06-001-053-001/164
(Kadupur)
|
2606001000NRG24250920230079112
|
25/09/2023
|
varinder kour
|
2606001WL005532
|
varinder kour
|
00352
|
PUNB0PGB003
|
3030
|
3030
|
Processed
|
11/11/2023
|
|
7376960176
|
|
VARINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
15
|
KAPURTHALA
|
PB-06-001-053-001/76
(Kadupur)
|
2606001000NRG24250920230079114
|
25/09/2023
|
Bholi
|
2606001WL005532
|
Bholi
|
00352
|
PUNB0PGB003
|
3939
|
3939
|
Processed
|
11/11/2023
|
|
7376960173
|
|
BHOLI W/O GURNAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
16
|
KAPURTHALA
|
PB-06-001-053-001/97
(Kadupur)
|
2606001000NRG24250920230079115
|
25/09/2023
|
Paramjit
|
2606001WL005532
|
Paramjit
|
00352
|
PUNB0PGB003
|
3030
|
3030
|
Processed
|
11/11/2023
|
|
7376960174
|
|
PARAMJIT W/O SURINDER PAL
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35148
|
35148
|
|
|
|
|
|
|
|
|
17
|
KAPURTHALA
|
PB-06-001-113-001/109
(Sidhwan Dona)
|
2606001000NRG24250920230078941
|
25/09/2023
|
Baljit Kaur
|
2606001WL005494
|
Baljit Kaur
|
00354
|
PUNB0349600
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376960155
|
|
BALJIT KAUR W/O JASWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
KAPURTHALA
|
PB-06-001-113-001/130
(Sidhwan Dona)
|
2606001000NRG24250920230078942
|
25/09/2023
|
Harbhajan Singh
|
2606001WL005494
|
Harbhajan Singh
|
00354
|
PUNB0349600
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376960163
|
|
HARBHAJAN SINGH SO PIARU
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
KAPURTHALA
|
PB-06-001-113-001/133
(Sidhwan Dona)
|
2606001000NRG24250920230078943
|
25/09/2023
|
Manjit Kaur
|
2606001WL005494
|
Manjit Kaur
|
00354
|
PUNB0349600
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376960166
|
|
MANJIT KAUR WO RAJBINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
KAPURTHALA
|
PB-06-001-113-001/145
(Sidhwan Dona)
|
2606001000NRG24250920230078944
|
25/09/2023
|
Surinder Kaur
|
2606001WL005494
|
Surinder Kaur
|
00354
|
PUNB0349600
|
1515
|
1515
|
Rejected
|
10/11/2023
|
|
7376960152
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
21
|
KAPURTHALA
|
PB-06-001-113-001/160
(Sidhwan Dona)
|
2606001000NRG24250920230078945
|
25/09/2023
|
Kuldeep Kaur
|
2606001WL005494
|
Kuldeep Kaur
|
00354
|
PUNB0349600
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376960164
|
|
KULDEEP KAUR W/O KULDEEP RAI
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
KAPURTHALA
|
PB-06-001-113-001/168
(Sidhwan Dona)
|
2606001000NRG24250920230078947
|
25/09/2023
|
Nirmal singh
|
2606001WL005494
|
Nirmal singh
|
00354
|
PUNB0349600
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376960170
|
|
NIRMAL SINGH S/O JAGGA & RINKRAJ SINGH S
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
KAPURTHALA
|
PB-06-001-113-001/188
(Sidhwan Dona)
|
2606001000NRG24250920230078948
|
25/09/2023
|
Jaswinder Kaur
|
2606001WL005494
|
Jaswinder Kaur
|
00354
|
PUNB0349600
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376960168
|
|
JASWINDER KAUR W/O MEJOR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
KAPURTHALA
|
PB-06-001-113-001/195
(Sidhwan Dona)
|
2606001000NRG24250920230078949
|
25/09/2023
|
Rajwinder kaur
|
2606001WL005494
|
Rajwinder kaur
|
00354
|
PUNB0349600
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376960154
|
|
RAJWINDER KAUR W/O GURDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
KAPURTHALA
|
PB-06-001-113-001/21
(Sidhwan Dona)
|
2606001000NRG24250920230078950
|
25/09/2023
|
Joginder Singh
|
2606001WL005494
|
Joginder Singh
|
00354
|
PUNB0349600
|
909
|
909
|
Processed
|
11/11/2023
|
|
7376960149
|
|
JOGINDER SINGH S/O MASSA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
KAPURTHALA
|
PB-06-001-113-001/216
(Sidhwan Dona)
|
2606001000NRG24250920230078951
|
25/09/2023
|
Salwinder Pal
|
2606001WL005494
|
Salwinder Pal
|
00354
|
PUNB0349600
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376960157
|
|
SALINDER PAL S/O SARWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
KAPURTHALA
|
PB-06-001-113-001/229
(Sidhwan Dona)
|
2606001000NRG24250920230078952
|
25/09/2023
|
Asha Kaur
|
2606001WL005494
|
Asha Kaur
|
00354
|
PUNB0349600
|
909
|
909
|
Processed
|
11/11/2023
|
|
7376960153
|
|
ASHA KAUR WO PARAMJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
KAPURTHALA
|
PB-06-001-113-001/230
(Sidhwan Dona)
|
2606001000NRG24250920230078953
|
25/09/2023
|
Paramjit Kaur
|
2606001WL005494
|
Paramjit Kaur
|
00354
|
PUNB0349600
|
909
|
909
|
Processed
|
11/11/2023
|
|
7376960171
|
|
PARAMJEET KAUR W/O JAGDISH RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
KAPURTHALA
|
PB-06-001-113-001/233
(Sidhwan Dona)
|
2606001000NRG24250920230078954
|
25/09/2023
|
Manjinder Kaur
|
2606001WL005494
|
Manjinder Kaur
|
00354
|
PUNB0349600
|
303
|
303
|
Processed
|
11/11/2023
|
|
7376960167
|
|
MANJINDER KAUR WO MANJINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
KAPURTHALA
|
PB-06-001-113-001/42
(Sidhwan Dona)
|
2606001000NRG24250920230078957
|
25/09/2023
|
Binder
|
2606001WL005494
|
Binder
|
00354
|
PUNB0349600
|
303
|
303
|
Processed
|
11/11/2023
|
|
7376960151
|
|
BINDER W/O GURMAIL
|
THE KAPURTHALA CENTRAL COOPERATIVE BANK LTD(607677)
|
|
31
|
KAPURTHALA
|
PB-06-001-113-001/90
(Sidhwan Dona)
|
2606001000NRG24250920230078958
|
25/09/2023
|
Gurdev Kaur
|
2606001WL005494
|
Gurdev Kaur
|
00354
|
PUNB0349600
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376960150
|
|
GURDEV KAUR W/O BHAJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
KAPURTHALA
|
PB-06-001-113-001/99
(Sidhwan Dona)
|
2606001000NRG24250920230078959
|
25/09/2023
|
Jeet Ram
|
2606001WL005494
|
Jeet Ram
|
00354
|
PUNB0349600
|
606
|
606
|
Processed
|
11/11/2023
|
|
7376960148
|
|
JEET RAM S/O UJAGAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18483
|
18483
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
58479
|
58479
|
|
|
|
|
|
|
|