|
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-06-001-068-001/118
(Khera dona)
|
2606001000NRG24130620230019579
|
13/06/2023
|
Kamaljit Singh
|
2606001WL001484
|
Kamaljit Singh
|
00349
|
PSIB0000080
|
1515
|
1515
|
Processed
|
16/06/2023
|
|
2604379142
|
|
Kamaljit Singh
|
()
|
|
2
|
KAPURTHALA
|
PB-06-001-068-001/136
(Khera dona)
|
2606001000NRG24130620230019583
|
13/06/2023
|
Kulwinder Kaur
|
2606001WL001484
|
Kulwinder Kaur
|
00349
|
PSIB0000080
|
909
|
909
|
Processed
|
16/06/2023
|
|
2604379141
|
|
Kulwinder Kaur
|
()
|
|
3
|
KAPURTHALA
|
PB-06-001-068-001/76
(Khera dona)
|
2606001000NRG24130620230019600
|
13/06/2023
|
Satya
|
2606001WL001484
|
Satya
|
00349
|
PSIB0000080
|
1515
|
1515
|
Processed
|
16/06/2023
|
|
2604379140
|
|
Satya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3939
|
3939
|
|
|
|
|
|
|
|
|
4
|
KAPURTHALA
|
PB-06-001-002-001/11
(Abadi Nanakpur Abadi)
|
2606001000NRG24130620230019431
|
13/06/2023
|
Manju Devi
|
2606001WL001473
|
Manju Devi
|
00349
|
PSIB0021366
|
1212
|
1212
|
Processed
|
16/06/2023
|
|
2604379143
|
|
Manju Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
5
|
KAPURTHALA
|
PB-06-001-116-001/19
(Sayal)
|
2606001000NRG24130620230019609
|
13/06/2023
|
Amarjit Kaur
|
2606001WL001485
|
Amarjit Kaur
|
00349
|
PSIB0021483
|
3939
|
3939
|
Processed
|
16/06/2023
|
|
2604379144
|
|
Amarjit Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3939
|
3939
|
|
|
|
|
|
|
|
|
6
|
KAPURTHALA
|
PB-06-001-009-001/61
(Banwalipur)
|
2606001000NRG24130620230019337
|
13/06/2023
|
Chaman Lal
|
2606001WL001464
|
Chaman Lal
|
00352
|
PUNB0PGB003
|
3030
|
3030
|
Rejected
|
16/06/2023
|
|
2604379166
|
No Such Account
|
|
|
|
7
|
KAPURTHALA
|
PB-06-001-051-001/120
(Jahangirpur)
|
2606001000NRG24130620230019458
|
13/06/2023
|
Sawita Rani
|
2606001WL001477
|
Sawita Rani
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
16/06/2023
|
|
2604379173
|
|
Sawita Rani
|
()
|
|
8
|
KAPURTHALA
|
PB-06-001-051-001/82
(Jahangirpur)
|
2606001000NRG24130620230019479
|
13/06/2023
|
Amandeep Kaur
|
2606001WL001477
|
Amandeep Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
16/06/2023
|
|
2604379171
|
|
Amandeep Kaur
|
()
|
|
9
|
KAPURTHALA
|
PB-06-001-054-001/67
(Kahna)
|
2606001000NRG24130620230019526
|
13/06/2023
|
Amandeep Kaur
|
2606001WL001480
|
Amandeep Kaur
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
16/06/2023
|
|
2604379168
|
|
Amandeep Kaur
|
()
|
|
10
|
KAPURTHALA
|
PB-06-001-054-001/67
(Kahna)
|
2606001000NRG24130620230019525
|
13/06/2023
|
Amandeep Kaur
|
2606001WL001480
|
Amandeep Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
16/06/2023
|
|
2604379169
|
|
Amandeep Kaur
|
()
|
|
11
|
KAPURTHALA
|
PB-06-001-062-001/25
(Karahal Kalan)
|
2606001000NRG24130620230019535
|
13/06/2023
|
Beero Kaur
|
2606001WL001481
|
Beero Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
16/06/2023
|
|
2604379177
|
|
Beero Kaur
|
()
|
|
12
|
KAPURTHALA
|
PB-06-001-062-001/49
(Karahal Kalan)
|
2606001000NRG24130620230019544
|
13/06/2023
|
Balkar Singh
|
2606001WL001481
|
Balkar Singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
16/06/2023
|
|
2604379176
|
|
Balkar Singh
|
()
|
|
13
|
KAPURTHALA
|
PB-06-001-062-001/6
(Karahal Kalan)
|
2606001000NRG24130620230019546
|
13/06/2023
|
PREETO
|
2606001WL001481
|
PREETO
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
16/06/2023
|
|
2604379175
|
|
PREETO
|
()
|
|
14
|
KAPURTHALA
|
PB-06-001-065-001/30
(Khiran Wali)
|
2606001000NRG24130620230019741
|
13/06/2023
|
Tarsem Singh
|
2606001WL001494
|
Tarsem Singh
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
16/06/2023
|
|
2604379172
|
|
Tarsem Singh
|
()
|
|
15
|
KAPURTHALA
|
PB-06-001-065-001/44
(Khiran Wali)
|
2606001000NRG24130620230019622
|
13/06/2023
|
Buta Singh
|
2606001WL001486
|
Buta Singh
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
16/06/2023
|
|
2604379174
|
|
Buta Singh
|
()
|
|
16
|
KAPURTHALA
|
PB-06-001-065-001/64
(Khiran Wali)
|
2606001000NRG24130620230019626
|
13/06/2023
|
Rajwi
|
2606001WL001487
|
Rajwi
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
16/06/2023
|
|
2604379170
|
|
Rajwi
|
()
|
|
17
|
KAPURTHALA
|
PB-06-001-069-001/80
(Khalu)
|
2606001000NRG24130620230019568
|
13/06/2023
|
Chunchun Devi
|
2606001WL001483
|
Chunchun Devi
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
16/06/2023
|
|
2604379167
|
|
Chunchun Devi
|
()
|
|
18
|
KAPURTHALA
|
PB-06-001-070-002/33
(Khusropur)
|
2606001000NRG24130620230019754
|
13/06/2023
|
Kulwinder
|
2606001WL001495
|
Kulwinder
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Rejected
|
16/06/2023
|
|
2604379165
|
No Such Account
|
|
|
|
19
|
KAPURTHALA
|
PB-06-001-093-001/113
(Nurpur Dona)
|
2606001000NRG24130620230019718
|
13/06/2023
|
Balvir Kaur
|
2606001WL001493
|
Balvir Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
16/06/2023
|
|
2604379178
|
|
Balvir Kaur
|
()
|
|
20
|
KAPURTHALA
|
PB-06-001-108-001/93
(Sandhu Chatha)
|
2606001000NRG24130620230019379
|
13/06/2023
|
Kiran
|
2606001WL001465
|
Kiran
|
00352
|
PUNB0PGB003
|
3636
|
3636
|
Rejected
|
16/06/2023
|
|
2604379179
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26058
|
26058
|
|
|
|
|
|
|
|
|
21
|
KAPURTHALA
|
PB-06-001-010-001/114
(Baler Khanpur)
|
2606001000NRG24130620230019435
|
13/06/2023
|
Chandni Devi
|
2606001WL001474
|
Chandni Devi
|
00354
|
PUNB0130200
|
1818
|
1818
|
Processed
|
16/06/2023
|
|
2604379145
|
|
Chandni Devi
|
()
|
|
22
|
KAPURTHALA
|
PB-06-001-010-001/14
(Baler Khanpur)
|
2606001000NRG24130620230019436
|
13/06/2023
|
Tarsem Singh
|
2606001WL001474
|
Tarsem Singh
|
00354
|
PUNB0130200
|
1818
|
1818
|
Processed
|
16/06/2023
|
|
2604379146
|
|
Tarsem Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
23
|
KAPURTHALA
|
PB-06-001-108-001/91
(Sandhu Chatha)
|
2606001000NRG24130620230019377
|
13/06/2023
|
SURJIT KAUR
|
2606001WL001465
|
SURJIT KAUR
|
00354
|
PUNB0136110
|
3939
|
3939
|
Rejected
|
16/06/2023
|
|
2604379147
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3939
|
3939
|
|
|
|
|
|
|
|
|
24
|
KAPURTHALA
|
PB-06-001-054-001/61
(Kahna)
|
2606001000NRG24130620230019524
|
13/06/2023
|
Sarabjit Kaur
|
2606001WL001480
|
Sarabjit Kaur
|
00354
|
PUNB0330400
|
1212
|
1212
|
Processed
|
16/06/2023
|
|
2604379148
|
|
Sarabjit Kaur
|
()
|
|
25
|
KAPURTHALA
|
PB-06-001-054-001/61
(Kahna)
|
2606001000NRG24130620230019523
|
13/06/2023
|
Sarabjit Kaur
|
2606001WL001480
|
Sarabjit Kaur
|
00354
|
PUNB0330400
|
303
|
303
|
Processed
|
16/06/2023
|
|
2604379149
|
|
Sarabjit Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
26
|
KAPURTHALA
|
PB-06-001-059-001/80
(Kahlwan)
|
2606001000NRG24130620230019502
|
13/06/2023
|
Raju
|
2606001WL001479
|
Raju
|
00354
|
PUNB0349200
|
606
|
606
|
Processed
|
16/06/2023
|
|
2604379150
|
|
Raju
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
27
|
KAPURTHALA
|
PB-06-001-059-001/30
(Kahlwan)
|
2606001000NRG24130620230019492
|
13/06/2023
|
Gurdeep
|
2606001WL001479
|
Gurdeep
|
00354
|
PUNB0349600
|
3939
|
3939
|
Processed
|
16/06/2023
|
|
2604379155
|
|
Gurdeep
|
()
|
|
28
|
KAPURTHALA
|
PB-06-001-059-001/69
(Kahlwan)
|
2606001000NRG24130620230019500
|
13/06/2023
|
Harjinder Singh
|
2606001WL001479
|
Harjinder Singh
|
00354
|
PUNB0349600
|
2727
|
2727
|
Processed
|
16/06/2023
|
|
2604379151
|
|
Harjinder Singh
|
()
|
|
29
|
KAPURTHALA
|
PB-06-001-059-001/84
(Kahlwan)
|
2606001000NRG24130620230019503
|
13/06/2023
|
Gurjeet
|
2606001WL001479
|
Gurjeet
|
00354
|
PUNB0349600
|
2727
|
2727
|
Processed
|
16/06/2023
|
|
2604379159
|
|
Gurjeet
|
()
|
|
30
|
KAPURTHALA
|
PB-06-001-070-002/25
(Khusropur)
|
2606001000NRG24130620230019749
|
13/06/2023
|
Chanchal
|
2606001WL001495
|
Chanchal
|
00354
|
PUNB0349600
|
606
|
606
|
Processed
|
16/06/2023
|
|
2604379161
|
|
Chanchal
|
()
|
|
31
|
KAPURTHALA
|
PB-06-001-070-002/26
(Khusropur)
|
2606001000NRG24130620230019750
|
13/06/2023
|
Kulwinder
|
2606001WL001495
|
Kulwinder
|
00354
|
PUNB0349600
|
1818
|
1818
|
Processed
|
16/06/2023
|
|
2604379160
|
|
Kulwinder
|
()
|
|
32
|
KAPURTHALA
|
PB-06-001-070-002/81
(Khusropur)
|
2606001000NRG24130620230019761
|
13/06/2023
|
Rajni
|
2606001WL001495
|
Rajni
|
00354
|
PUNB0349600
|
2121
|
2121
|
Processed
|
16/06/2023
|
|
2604379152
|
|
Rajni
|
()
|
|
33
|
KAPURTHALA
|
PB-06-001-070-002/82
(Khusropur)
|
2606001000NRG24130620230019762
|
13/06/2023
|
REENA rani
|
2606001WL001495
|
REENA rani
|
00354
|
PUNB0349600
|
2121
|
2121
|
Processed
|
16/06/2023
|
|
2604379157
|
|
REENA rani
|
()
|
|
34
|
KAPURTHALA
|
PB-06-001-070-002/83
(Khusropur)
|
2606001000NRG24130620230019763
|
13/06/2023
|
Rani
|
2606001WL001495
|
Rani
|
00354
|
PUNB0349600
|
2121
|
2121
|
Processed
|
16/06/2023
|
|
2604379162
|
|
Rani
|
()
|
|
35
|
KAPURTHALA
|
PB-06-001-070-002/89
(Khusropur)
|
2606001000NRG24130620230019764
|
13/06/2023
|
Sukhdev Singh
|
2606001WL001495
|
Sukhdev Singh
|
00354
|
PUNB0349600
|
303
|
303
|
Processed
|
16/06/2023
|
|
2604379154
|
|
Sukhdev Singh
|
()
|
|
36
|
KAPURTHALA
|
PB-06-001-070-002/91
(Khusropur)
|
2606001000NRG24130620230019766
|
13/06/2023
|
Nilu
|
2606001WL001495
|
Nilu
|
00354
|
PUNB0349600
|
606
|
606
|
Processed
|
16/06/2023
|
|
2604379164
|
|
Nilu
|
()
|
|
37
|
KAPURTHALA
|
PB-06-001-082-001/64
(Manan)
|
2606001000NRG24130620230019711
|
13/06/2023
|
ASHA
|
2606001WL001492
|
ASHA
|
00354
|
PUNB0349600
|
1818
|
1818
|
Processed
|
16/06/2023
|
|
2604379153
|
|
ASHA
|
()
|
|
38
|
KAPURTHALA
|
PB-06-001-089-001/52
(Machhipal)
|
2606001000NRG24130620230019654
|
13/06/2023
|
Sarbjeet Kaur
|
2606001WL001488
|
Sarbjeet Kaur
|
00354
|
PUNB0349600
|
1515
|
1515
|
Processed
|
16/06/2023
|
|
2604379163
|
|
Sarbjeet Kaur
|
()
|
|
39
|
KAPURTHALA
|
PB-06-001-116-001/14
(Sayal)
|
2606001000NRG24130620230019606
|
13/06/2023
|
Sarabjit Singh
|
2606001WL001485
|
Sarabjit Singh
|
00354
|
PUNB0349600
|
3939
|
3939
|
Processed
|
16/06/2023
|
|
2604379158
|
|
Sarabjit Singh
|
()
|
|
40
|
KAPURTHALA
|
PB-06-001-116-001/30
(Sayal)
|
2606001000NRG24130620230019613
|
13/06/2023
|
Manjit Kaur
|
2606001WL001485
|
Manjit Kaur
|
00354
|
PUNB0349600
|
3636
|
3636
|
Processed
|
16/06/2023
|
|
2604379156
|
|
Manjit Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29997
|
29997
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
74841
|
74841
|
|
|
|
|
|
|
|