|
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-06-001-092-001/178
(Nawin Abadi Basti Bhathe)
|
2606001000NRG24021120230101367
|
02/11/2023
|
Jasvir Kaur
|
2606001WL006903
|
Jasvir Kaur
|
00045
|
BARB0KAPURX
|
3030
|
3030
|
Processed
|
25/11/2023
|
|
8010997554
|
|
Jasvir Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
2
|
KAPURTHALA
|
PB-06-001-092-001/167
(Nawin Abadi Basti Bhathe)
|
2606001000NRG24021120230101378
|
02/11/2023
|
Sarbjit
|
2606001WL006904
|
Sarbjit
|
00048
|
BKID0006390
|
2727
|
2727
|
Processed
|
25/11/2023
|
|
8010997555
|
|
Sarbjit
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
3
|
KAPURTHALA
|
PB-06-001-092-001/137
(Nawin Abadi Basti Bhathe)
|
2606001000NRG24021120230101347
|
02/11/2023
|
Sonia
|
2606001WL006902
|
Sonia
|
00078
|
CNRB0002220
|
2424
|
2424
|
Processed
|
26/11/2023
|
|
8010997556
|
|
Sonia
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
4
|
KAPURTHALA
|
PB-06-001-092-001/165
(Nawin Abadi Basti Bhathe)
|
2606001000NRG24021120230101377
|
02/11/2023
|
Sukhwindr
|
2606001WL006904
|
Sukhwindr
|
00352
|
PUNB0PGB003
|
3030
|
3030
|
Processed
|
25/11/2023
|
|
8010997562
|
|
Sukhwindr
|
()
|
|
5
|
KAPURTHALA
|
PB-06-001-092-001/171
(Nawin Abadi Basti Bhathe)
|
2606001000NRG24021120230101381
|
02/11/2023
|
Paramjeet
|
2606001WL006904
|
Paramjeet
|
00352
|
PUNB0PGB003
|
2727
|
2727
|
Processed
|
25/11/2023
|
|
8010997563
|
|
Paramjeet
|
()
|
|
6
|
KAPURTHALA
|
PB-06-001-092-001/173
(Nawin Abadi Basti Bhathe)
|
2606001000NRG24021120230101382
|
02/11/2023
|
Baljeet
|
2606001WL006904
|
Baljeet
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Rejected
|
25/11/2023
|
|
8010997560
|
No Such Account
|
|
|
|
7
|
KAPURTHALA
|
PB-06-001-092-001/174
(Nawin Abadi Basti Bhathe)
|
2606001000NRG24021120230101383
|
02/11/2023
|
Kuljit
|
2606001WL006904
|
Kuljit
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
25/11/2023
|
|
8010997564
|
|
Kuljit
|
()
|
|
8
|
KAPURTHALA
|
PB-06-001-092-001/176
(Nawin Abadi Basti Bhathe)
|
2606001000NRG24021120230101384
|
02/11/2023
|
Kulbi
|
2606001WL006904
|
Kulbi
|
00352
|
PUNB0PGB003
|
3030
|
3030
|
Processed
|
25/11/2023
|
|
8010997561
|
|
Kulbi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13029
|
13029
|
|
|
|
|
|
|
|
|
9
|
KAPURTHALA
|
PB-06-001-092-001/143
(Nawin Abadi Basti Bhathe)
|
2606001000NRG24021120230101349
|
02/11/2023
|
Jagdish Kaur
|
2606001WL006902
|
Jagdish Kaur
|
00354
|
PUNB0025800
|
3333
|
3333
|
Processed
|
25/11/2023
|
|
8010997558
|
|
Jagdish Kaur
|
()
|
|
10
|
KAPURTHALA
|
PB-06-001-092-001/170
(Nawin Abadi Basti Bhathe)
|
2606001000NRG24021120230101380
|
02/11/2023
|
Surinder
|
2606001WL006904
|
Surinder
|
00354
|
PUNB0025800
|
3030
|
3030
|
Processed
|
25/11/2023
|
|
8010997557
|
|
Surinder
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6363
|
6363
|
|
|
|
|
|
|
|
|
11
|
KAPURTHALA
|
PB-06-001-092-001/181
(Nawin Abadi Basti Bhathe)
|
2606001000NRG24021120230101369
|
02/11/2023
|
Jaswinder
|
2606001WL006903
|
Jaswinder
|
00354
|
PUNB0349600
|
2727
|
2727
|
Processed
|
25/11/2023
|
|
8010997559
|
|
Jaswinder
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
12
|
KAPURTHALA
|
PB-06-001-092-001/179
(Nawin Abadi Basti Bhathe)
|
2606001000NRG24021120230101368
|
02/11/2023
|
Daaro
|
2606001WL006903
|
Daaro
|
00415
|
SBIN0001795
|
3333
|
3333
|
Processed
|
25/11/2023
|
|
8010997565
|
|
MRS DAARO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
13
|
KAPURTHALA
|
PB-06-001-092-001/169
(Nawin Abadi Basti Bhathe)
|
2606001000NRG24021120230101379
|
02/11/2023
|
Seebo
|
2606001WL006904
|
Seebo
|
00468
|
UBIN0563676
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010997566
|
|
Seebo
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35451
|
35451
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
KAPURTHALA
|
PB2606001_021123FTO_65759
|
Bank of Baroda
|
BARB0KAPURX
|
KAPURTHALA BRANCH
|
3030
|
|
2
|
KAPURTHALA
|
PB2606001_021123FTO_65759
|
Bank of India
|
BKID0006390
|
KAPURTHALA
|
2727
|
|
3
|
KAPURTHALA
|
PB2606001_021123FTO_65759
|
Canara Bank
|
CNRB0002220
|
KAPURTHALA MAIN BAZAR
|
2424
|
|
4
|
KAPURTHALA
|
PB2606001_021123FTO_65759
|
Punjab Gramin Bank
|
PUNB0PGB003
|
NEFT NODAL BRANCH PGB RRB
|
13029
|
|
5
|
KAPURTHALA
|
PB2606001_021123FTO_65759
|
Punjab National Bank
|
PUNB0025800
|
KAPURTHALA MAIN
|
6363
|
|
6
|
KAPURTHALA
|
PB2606001_021123FTO_65759
|
Punjab National Bank
|
PUNB0349600
|
SIDHWAN DONA
|
2727
|
|
7
|
KAPURTHALA
|
PB2606001_021123FTO_65759
|
State Bank of India
|
SBIN0001795
|
KAPURTHALA
|
3333
|
|
8
|
KAPURTHALA
|
PB2606001_021123FTO_65759
|
Union Bank of India
|
UBIN0563676
|
KAPURTHALA
|
1818
|