|
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-06-001-092-001/116
(Nawin Abadi Basti Bhathe)
|
2606001000NRG24061020230086804
|
06/10/2023
|
Surinder Pal
|
2606001WL006000
|
Surinder Pal
|
00048
|
BKID0006390
|
3939
|
3939
|
Processed
|
11/11/2023
|
|
7375386250
|
|
Surinder Pal
|
()
|
|
2
|
KAPURTHALA
|
PB-06-001-092-001/167
(Nawin Abadi Basti Bhathe)
|
2606001000NRG24061020230086813
|
06/10/2023
|
Sarbjit
|
2606001WL006000
|
Sarbjit
|
00048
|
BKID0006390
|
3636
|
3636
|
Processed
|
11/11/2023
|
|
7375386237
|
|
Sarbjit
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7575
|
7575
|
|
|
|
|
|
|
|
|
3
|
KAPURTHALA
|
PB-06-001-092-001/172
(Nawin Abadi Basti Bhathe)
|
2606001000NRG24061020230086818
|
06/10/2023
|
Kulwinder
|
2606001WL006000
|
Kulwinder
|
00176
|
IDIB000K591
|
3939
|
3939
|
Processed
|
11/11/2023
|
|
7375386238
|
|
Kulwinder
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3939
|
3939
|
|
|
|
|
|
|
|
|
4
|
KAPURTHALA
|
PB-06-001-092-001/175
(Nawin Abadi Basti Bhathe)
|
2606001000NRG24061020230086821
|
06/10/2023
|
Darshana
|
2606001WL006000
|
Darshana
|
00349
|
PSIB0000179
|
3939
|
3939
|
Processed
|
11/11/2023
|
|
7375386239
|
|
DARSHANA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3939
|
3939
|
|
|
|
|
|
|
|
|
5
|
KAPURTHALA
|
PB-06-001-092-001/165
(Nawin Abadi Basti Bhathe)
|
2606001000NRG24061020230086811
|
06/10/2023
|
Sukhwindr
|
2606001WL006000
|
Sukhwindr
|
00352
|
PUNB0PGB003
|
3939
|
3939
|
Processed
|
11/11/2023
|
|
7375386244
|
|
Sukhwindr
|
()
|
|
6
|
KAPURTHALA
|
PB-06-001-092-001/171
(Nawin Abadi Basti Bhathe)
|
2606001000NRG24061020230086817
|
06/10/2023
|
Paramjeet
|
2606001WL006000
|
Paramjeet
|
00352
|
PUNB0PGB003
|
3939
|
3939
|
Processed
|
11/11/2023
|
|
7375386245
|
|
Paramjeet
|
()
|
|
7
|
KAPURTHALA
|
PB-06-001-092-001/173
(Nawin Abadi Basti Bhathe)
|
2606001000NRG24061020230086819
|
06/10/2023
|
Baljeet
|
2606001WL006000
|
Baljeet
|
00352
|
PUNB0PGB003
|
3030
|
3030
|
Rejected
|
10/11/2023
|
|
7375386242
|
No Such Account
|
|
|
|
8
|
KAPURTHALA
|
PB-06-001-092-001/174
(Nawin Abadi Basti Bhathe)
|
2606001000NRG24061020230086820
|
06/10/2023
|
Kuljit
|
2606001WL006000
|
Kuljit
|
00352
|
PUNB0PGB003
|
3939
|
3939
|
Processed
|
11/11/2023
|
|
7375386246
|
|
Kuljit
|
()
|
|
9
|
KAPURTHALA
|
PB-06-001-092-001/176
(Nawin Abadi Basti Bhathe)
|
2606001000NRG24061020230086822
|
06/10/2023
|
Kulbi
|
2606001WL006000
|
Kulbi
|
00352
|
PUNB0PGB003
|
3939
|
3939
|
Processed
|
11/11/2023
|
|
7375386243
|
|
Kulbi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18786
|
18786
|
|
|
|
|
|
|
|
|
10
|
KAPURTHALA
|
PB-06-001-092-001/166
(Nawin Abadi Basti Bhathe)
|
2606001000NRG24061020230086812
|
06/10/2023
|
kashmir
|
2606001WL006000
|
kashmir
|
00354
|
PUNB0025800
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7375386241
|
|
kashmir
|
()
|
|
11
|
KAPURTHALA
|
PB-06-001-092-001/170
(Nawin Abadi Basti Bhathe)
|
2606001000NRG24061020230086816
|
06/10/2023
|
Surinder
|
2606001WL006000
|
Surinder
|
00354
|
PUNB0025800
|
3333
|
3333
|
Processed
|
11/11/2023
|
|
7375386240
|
|
Surinder
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4545
|
4545
|
|
|
|
|
|
|
|
|
12
|
KAPURTHALA
|
PB-06-001-092-001/122
(Nawin Abadi Basti Bhathe)
|
2606001000NRG24061020230086807
|
06/10/2023
|
Bakhsho
|
2606001WL006000
|
Bakhsho
|
00468
|
UBIN0563676
|
3939
|
3939
|
Processed
|
11/11/2023
|
|
7375386248
|
|
Bakhsho
|
()
|
|
13
|
KAPURTHALA
|
PB-06-001-092-001/168
(Nawin Abadi Basti Bhathe)
|
2606001000NRG24061020230086814
|
06/10/2023
|
Raj Kmar
|
2606001WL006000
|
Raj Kmar
|
00468
|
UBIN0563676
|
606
|
606
|
Processed
|
11/11/2023
|
|
7375386249
|
|
Raj Kmar
|
()
|
|
14
|
KAPURTHALA
|
PB-06-001-092-001/169
(Nawin Abadi Basti Bhathe)
|
2606001000NRG24061020230086815
|
06/10/2023
|
Seebo
|
2606001WL006000
|
Seebo
|
00468
|
UBIN0563676
|
3333
|
3333
|
Processed
|
11/11/2023
|
|
7375386247
|
|
Seebo
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7878
|
7878
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46662
|
46662
|
|
|
|
|
|
|
|