|
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-06-001-116-001/19
(Sayal)
|
2606001000NRG24300520230012826
|
30/05/2023
|
Amarjit Kaur
|
2606001WL000974
|
Amarjit Kaur
|
00349
|
PSIB0021483
|
909
|
909
|
Processed
|
07/06/2023
|
|
2267561623
|
|
Amarjit Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
2
|
KAPURTHALA
|
PB-06-001-029-002/34
(Dhandal)
|
2606001000NRG24300520230012616
|
30/05/2023
|
Lakhvir Kaur
|
2606001WL000958
|
Lakhvir Kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2267561635
|
|
Lakhvir Kaur
|
()
|
|
3
|
KAPURTHALA
|
PB-06-001-029-002/35
(Dhandal)
|
2606001000NRG24300520230012617
|
30/05/2023
|
Ekta Rani
|
2606001WL000958
|
Ekta Rani
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
07/06/2023
|
|
2267561637
|
|
Ekta Rani
|
()
|
|
4
|
KAPURTHALA
|
PB-06-001-055-001/146
(Kot Karar Khan)
|
2606001000NRG24300520230012834
|
30/05/2023
|
Rani
|
2606001WL000975
|
Rani
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2267561633
|
|
Rani
|
()
|
|
5
|
KAPURTHALA
|
PB-06-001-055-001/148
(Kot Karar Khan)
|
2606001000NRG24300520230012835
|
30/05/2023
|
kulwinder
|
2606001WL000975
|
kulwinder
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267561634
|
|
kulwinder
|
()
|
|
6
|
KAPURTHALA
|
PB-06-001-055-001/152
(Kot Karar Khan)
|
2606001000NRG24300520230012836
|
30/05/2023
|
Rajw
|
2606001WL000975
|
Rajw
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267561632
|
|
Rajw
|
()
|
|
7
|
KAPURTHALA
|
PB-06-001-055-001/153
(Kot Karar Khan)
|
2606001000NRG24300520230012837
|
30/05/2023
|
Nirmal
|
2606001WL000975
|
Nirmal
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Rejected
|
07/06/2023
|
|
2267561629
|
No Such Account
|
|
|
|
8
|
KAPURTHALA
|
PB-06-001-055-001/154
(Kot Karar Khan)
|
2606001000NRG24300520230012838
|
30/05/2023
|
Sukhwi
|
2606001WL000975
|
Sukhwi
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Rejected
|
07/06/2023
|
|
2267561631
|
No Such Account
|
|
|
|
9
|
KAPURTHALA
|
PB-06-001-065-001/64
(Khiran Wali)
|
2606001000NRG24300520230012862
|
30/05/2023
|
Rajwi
|
2606001WL000977
|
Rajwi
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267561638
|
|
Rajwi
|
()
|
|
10
|
KAPURTHALA
|
PB-06-001-070-002/33
(Khusropur)
|
2606001000NRG24300520230012796
|
30/05/2023
|
Kulwinder
|
2606001WL000972
|
Kulwinder
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Rejected
|
07/06/2023
|
|
2267561630
|
No Such Account
|
|
|
|
11
|
KAPURTHALA
|
PB-06-001-093-001/113
(Nurpur Dona)
|
2606001000NRG24300520230012812
|
30/05/2023
|
Balvir Kaur
|
2606001WL000973
|
Balvir Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2267561636
|
|
Balvir Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16059
|
16059
|
|
|
|
|
|
|
|
|
12
|
KAPURTHALA
|
PB-06-001-029-002/13
(Dhandal)
|
2606001000NRG24300520230012601
|
30/05/2023
|
Baljinder Kaur
|
2606001WL000958
|
Baljinder Kaur
|
00354
|
PUNB0130200
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2267561624
|
|
Baljinder Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
13
|
KAPURTHALA
|
PB-06-001-070-001/139
(Khusropur)
|
2606001000NRG24300520230012762
|
30/05/2023
|
Piari
|
2606001WL000972
|
Piari
|
00354
|
PUNB0349600
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267561628
|
|
Piari
|
()
|
|
14
|
KAPURTHALA
|
PB-06-001-070-001/161
(Khusropur)
|
2606001000NRG24300520230012768
|
30/05/2023
|
Manpreet Kaur
|
2606001WL000972
|
Manpreet Kaur
|
00354
|
PUNB0349600
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2267561625
|
|
Manpreet Kaur
|
()
|
|
15
|
KAPURTHALA
|
PB-06-001-070-001/92
(Khusropur)
|
2606001000NRG24300520230012788
|
30/05/2023
|
Bakshish
|
2606001WL000972
|
Bakshish
|
00354
|
PUNB0349600
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2267561620
|
|
Bakshish
|
()
|
|
16
|
KAPURTHALA
|
PB-06-001-070-002/25
(Khusropur)
|
2606001000NRG24300520230012791
|
30/05/2023
|
Chanchal
|
2606001WL000972
|
Chanchal
|
00354
|
PUNB0349600
|
606
|
606
|
Processed
|
07/06/2023
|
|
2267561641
|
|
Chanchal
|
()
|
|
17
|
KAPURTHALA
|
PB-06-001-070-002/26
(Khusropur)
|
2606001000NRG24300520230012792
|
30/05/2023
|
Kulwinder
|
2606001WL000972
|
Kulwinder
|
00354
|
PUNB0349600
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267561626
|
|
Kulwinder
|
()
|
|
18
|
KAPURTHALA
|
PB-06-001-070-002/81
(Khusropur)
|
2606001000NRG24300520230012803
|
30/05/2023
|
Rajni
|
2606001WL000972
|
Rajni
|
00354
|
PUNB0349600
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267561622
|
|
Rajni
|
()
|
|
19
|
KAPURTHALA
|
PB-06-001-070-002/82
(Khusropur)
|
2606001000NRG24300520230012804
|
30/05/2023
|
REENA rani
|
2606001WL000972
|
REENA rani
|
00354
|
PUNB0349600
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2267561621
|
|
REENA rani
|
()
|
|
20
|
KAPURTHALA
|
PB-06-001-070-002/83
(Khusropur)
|
2606001000NRG24300520230012805
|
30/05/2023
|
Rani
|
2606001WL000972
|
Rani
|
00354
|
PUNB0349600
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2267561627
|
|
Rani
|
()
|
|
21
|
KAPURTHALA
|
PB-06-001-070-002/84
(Khusropur)
|
2606001000NRG24300520230012806
|
30/05/2023
|
Satnam singh
|
2606001WL000972
|
Satnam singh
|
00354
|
PUNB0349600
|
909
|
909
|
Processed
|
07/06/2023
|
|
2267561640
|
|
Satnam singh
|
()
|
|
22
|
KAPURTHALA
|
PB-06-001-070-002/91
(Khusropur)
|
2606001000NRG24300520230012808
|
30/05/2023
|
Nilu
|
2606001WL000972
|
Nilu
|
00354
|
PUNB0349600
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267561639
|
|
Nilu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14544
|
14544
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32724
|
32724
|
|
|
|
|
|
|
|