|
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-06-001-074-001/11
(Karahal Nauabad)
|
2606001000NRG24100120240125691
|
10/01/2024
|
Santosh
|
2606001WL008885
|
Santosh
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
31/03/2024
|
|
2384266026
|
|
SANTOSH W/O GURMEJ
|
PUNJAB GRAMIN BANK(607138)
|
|
2
|
KAPURTHALA
|
PB-06-001-074-001/22
(Karahal Nauabad)
|
2606001000NRG24100120240125692
|
10/01/2024
|
Salwinder Kaur
|
2606001WL008885
|
Salwinder Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2384266032
|
|
SALINDER KAUR W/O SURJIT
|
PUNJAB GRAMIN BANK(607138)
|
|
3
|
KAPURTHALA
|
PB-06-001-074-001/26
(Karahal Nauabad)
|
2606001000NRG24100120240125693
|
10/01/2024
|
Vidya
|
2606001WL008885
|
Vidya
|
00352
|
PUNB0PGB003
|
3030
|
3030
|
Processed
|
31/03/2024
|
|
2384266025
|
|
VIDYA W/O JASPAL
|
PUNJAB GRAMIN BANK(607138)
|
|
4
|
KAPURTHALA
|
PB-06-001-074-001/3
(Karahal Nauabad)
|
2606001000NRG24100120240125694
|
10/01/2024
|
Jagiri
|
2606001WL008885
|
Jagiri
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2384266031
|
|
JAGIRI S/O BUDU
|
PUNJAB GRAMIN BANK(607138)
|
|
5
|
KAPURTHALA
|
PB-06-001-074-001/34
(Karahal Nauabad)
|
2606001000NRG24100120240125695
|
10/01/2024
|
Joginder Lal
|
2606001WL008885
|
Joginder Lal
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2384266030
|
|
JOGINDER LAL S/O NIRJAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
6
|
KAPURTHALA
|
PB-06-001-074-001/38
(Karahal Nauabad)
|
2606001000NRG24100120240125696
|
10/01/2024
|
Swarn Kaur
|
2606001WL008885
|
Swarn Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2384266023
|
|
SWARN KAUR W/O KULWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
7
|
KAPURTHALA
|
PB-06-001-074-001/4
(Karahal Nauabad)
|
2606001000NRG24100120240125697
|
10/01/2024
|
Rani
|
2606001WL008885
|
Rani
|
00352
|
PUNB0PGB003
|
3030
|
3030
|
Rejected
|
03/04/2024
|
|
N012400A02472
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
8
|
KAPURTHALA
|
PB-06-001-074-001/48
(Karahal Nauabad)
|
2606001000NRG24100120240125698
|
10/01/2024
|
Neelam
|
2606001WL008885
|
Neelam
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2384266028
|
|
NEELAM W/O RAVINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
9
|
KAPURTHALA
|
PB-06-001-074-001/73
(Karahal Nauabad)
|
2606001000NRG24100120240125699
|
10/01/2024
|
Bahjna singh
|
2606001WL008885
|
Bahjna singh
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
01/04/2024
|
|
2384266033
|
|
BHAJANA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
10
|
KAPURTHALA
|
PB-06-001-074-001/79
(Karahal Nauabad)
|
2606001000NRG24100120240125700
|
10/01/2024
|
Malkit ram
|
2606001WL008885
|
Malkit ram
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
31/03/2024
|
|
2384266034
|
|
MALKIAT RAM S/O JOGI
|
PUNJAB GRAMIN BANK(607138)
|
|
11
|
KAPURTHALA
|
PB-06-001-074-001/88
(Karahal Nauabad)
|
2606001000NRG24100120240125701
|
10/01/2024
|
Pooja
|
2606001WL008885
|
Pooja
|
00352
|
PUNB0PGB003
|
3030
|
3030
|
Processed
|
31/03/2024
|
|
2384266029
|
|
POOJA W/O AMANDEEP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
12
|
KAPURTHALA
|
PB-06-001-074-001/97
(Karahal Nauabad)
|
2606001000NRG24100120240125702
|
10/01/2024
|
Sinda
|
2606001WL008885
|
Sinda
|
00352
|
PUNB0PGB003
|
3030
|
3030
|
Processed
|
31/03/2024
|
|
2384266024
|
|
SINDA S/O RATAN
|
PUNJAB GRAMIN BANK(607138)
|
|
13
|
KAPURTHALA
|
PB-06-001-074-001/98
(Karahal Nauabad)
|
2606001000NRG24100120240125703
|
10/01/2024
|
Manjit Kaur
|
2606001WL008885
|
Manjit Kaur
|
00352
|
PUNB0PGB003
|
3030
|
3030
|
Processed
|
31/03/2024
|
|
2384266022
|
|
MANJIT KAUR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30603
|
30603
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30603
|
30603
|
|
|
|
|
|
|
|