|
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-06-001-088-001/21
(Muradpur Bet)
|
2606001000NRG24110720230032740
|
11/07/2023
|
Sumanpreret Kaur
|
2606001WL002486
|
Sumanpreret Kaur
|
00349
|
PSIB0000080
|
2424
|
2424
|
Processed
|
17/07/2023
|
|
3509369217
|
|
SUMANPREET KAUR U/G SHINDERPAL KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
2
|
KAPURTHALA
|
PB-06-001-088-001/27
(Muradpur Bet)
|
2606001000NRG24110720230032741
|
11/07/2023
|
Sukhpal Kaur
|
2606001WL002486
|
Sukhpal Kaur
|
00349
|
PSIB0000823
|
2424
|
2424
|
Processed
|
17/07/2023
|
|
3509369233
|
|
SUKHPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
3
|
KAPURTHALA
|
PB-06-001-074-001/18
(Karahal Nauabad)
|
2606001000NRG24110720230032719
|
11/07/2023
|
Baljit Kaur
|
2606001WL002484
|
Baljit Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3509369227
|
|
BALJIT KAUR W/O HAMID
|
PUNJAB GRAMIN BANK(607138)
|
|
4
|
KAPURTHALA
|
PB-06-001-074-001/22
(Karahal Nauabad)
|
2606001000NRG24110720230032720
|
11/07/2023
|
Salwinder Kaur
|
2606001WL002484
|
Salwinder Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3509369237
|
|
SALINDER KAUR W/O SURJIT
|
PUNJAB GRAMIN BANK(607138)
|
|
5
|
KAPURTHALA
|
PB-06-001-074-001/26
(Karahal Nauabad)
|
2606001000NRG24110720230032721
|
11/07/2023
|
Vidya
|
2606001WL002484
|
Vidya
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3509369222
|
|
VIDYA W/O JASPAL
|
PUNJAB GRAMIN BANK(607138)
|
|
6
|
KAPURTHALA
|
PB-06-001-074-001/28
(Karahal Nauabad)
|
2606001000NRG24110720230032722
|
11/07/2023
|
Charanjit Kaur
|
2606001WL002484
|
Charanjit Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3509369228
|
|
CHARANJIT KAUR W/O PREM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
7
|
KAPURTHALA
|
PB-06-001-074-001/3
(Karahal Nauabad)
|
2606001000NRG24110720230032723
|
11/07/2023
|
Jagiri
|
2606001WL002484
|
Jagiri
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3509369226
|
|
JAGIRI S/O BUDU
|
PUNJAB GRAMIN BANK(607138)
|
|
8
|
KAPURTHALA
|
PB-06-001-074-001/36
(Karahal Nauabad)
|
2606001000NRG24110720230032724
|
11/07/2023
|
Gobinda
|
2606001WL002484
|
Gobinda
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
17/07/2023
|
|
3509369236
|
|
BIRO GOBINDA
|
HDFC BANK LTD(607152)
|
|
9
|
KAPURTHALA
|
PB-06-001-074-001/38
(Karahal Nauabad)
|
2606001000NRG24110720230032725
|
11/07/2023
|
Swarn Kaur
|
2606001WL002484
|
Swarn Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3509369235
|
|
SWARN KAUR W/O KULWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
10
|
KAPURTHALA
|
PB-06-001-074-001/63
(Karahal Nauabad)
|
2606001000NRG24110720230032726
|
11/07/2023
|
Amarjit singh
|
2606001WL002484
|
Amarjit singh
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3509369221
|
|
AMARJIT SINGH S/O GANDA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
11
|
KAPURTHALA
|
PB-06-001-074-001/73
(Karahal Nauabad)
|
2606001000NRG24110720230032727
|
11/07/2023
|
Bahjna singh
|
2606001WL002484
|
Bahjna singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3509369234
|
|
BHAJANA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
12
|
KAPURTHALA
|
PB-06-001-114-001/16
(Sandhar Jagir)
|
2606001000NRG24110720230032732
|
11/07/2023
|
Usha Rani
|
2606001WL002485
|
Usha Rani
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3509369224
|
|
USHA RANI
|
HDFC BANK LTD(607152)
|
|
13
|
KAPURTHALA
|
PB-06-001-114-001/26
(Sandhar Jagir)
|
2606001000NRG24110720230032733
|
11/07/2023
|
Jit Kaur
|
2606001WL002485
|
Jit Kaur
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
17/07/2023
|
|
3509369225
|
|
JIT KAUR W/O HARNAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
14
|
KAPURTHALA
|
PB-06-001-114-001/29
(Sandhar Jagir)
|
2606001000NRG24110720230032734
|
11/07/2023
|
Harbans Kaur
|
2606001WL002485
|
Harbans Kaur
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
17/07/2023
|
|
3509369223
|
|
HARBANS KAUR W/O RESHAM SINGH & DSSO
|
PUNJAB GRAMIN BANK(607138)
|
|
15
|
KAPURTHALA
|
PB-06-001-114-001/30
(Sandhar Jagir)
|
2606001000NRG24110720230032735
|
11/07/2023
|
Gurpreet kaur
|
2606001WL002485
|
Gurpreet kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3509369220
|
|
GURPREET KAUR D/O GURDEEP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
16
|
KAPURTHALA
|
PB-06-001-114-001/31
(Sandhar Jagir)
|
2606001000NRG24110720230032736
|
11/07/2023
|
Mandeep
|
2606001WL002485
|
Mandeep
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
17/07/2023
|
|
3509369219
|
|
MANDEEP W/O JASWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
KAPURTHALA
|
PB-06-001-114-001/45
(Sandhar Jagir)
|
2606001000NRG24110720230032738
|
11/07/2023
|
Harbhajan singh
|
2606001WL002485
|
Harbhajan singh
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
17/07/2023
|
|
3509369229
|
|
HARBHAJAN SINGH
|
THE KAPURTHALA CENTRAL COOPERATIVE BANK LTD(607677)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19998
|
19998
|
|
|
|
|
|
|
|
|
18
|
KAPURTHALA
|
PB-06-001-114-001/15
(Sandhar Jagir)
|
2606001000NRG24110720230032731
|
11/07/2023
|
Ranjit kaur
|
2606001WL002485
|
Ranjit kaur
|
00354
|
PUNB0349200
|
909
|
909
|
Processed
|
17/07/2023
|
|
3509369232
|
|
RANJIT KAUR W/O SANTOKH SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
19
|
KAPURTHALA
|
PB-06-001-114-001/15
(Sandhar Jagir)
|
2606001000NRG24110720230032730
|
11/07/2023
|
Santokh singh
|
2606001WL002485
|
Santokh singh
|
00354
|
PUNB0349200
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3509369230
|
|
SANTOKH SINGH S/O PAKHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
KAPURTHALA
|
PB-06-001-114-001/4
(Sandhar Jagir)
|
2606001000NRG24110720230032737
|
11/07/2023
|
Kulwinder Singh
|
2606001WL002485
|
Kulwinder Singh
|
00354
|
PUNB0349200
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3509369231
|
|
KULWINDER SINGH SO ARJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
21
|
KAPURTHALA
|
PB-06-001-088-001/21
(Muradpur Bet)
|
2606001000NRG24110720230032739
|
11/07/2023
|
Shinderpal Kaur
|
2606001WL002486
|
Shinderpal Kaur
|
00354
|
PUNB0671900
|
2424
|
2424
|
Processed
|
17/07/2023
|
|
3509369218
|
|
SHINDERPAL KAUR WO NISHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30906
|
30906
|
|
|
|
|
|
|
|