|
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-06-001-038-001/166
(Dehre Lakhan Kalan)
|
2606001000NRG24250920230078890
|
25/09/2023
|
seela
|
2606001WL005483
|
seela
|
00032
|
UTIB0002402
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7375327716
|
|
seela
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
2
|
KAPURTHALA
|
PB-06-001-065-001/115
(Khiran Wali)
|
2606001000NRG24250920230078924
|
25/09/2023
|
Harpreet Kaur
|
2606001WL005492
|
Harpreet Kaur
|
00045
|
BARB0KAPURX
|
606
|
606
|
Processed
|
11/11/2023
|
|
7375327717
|
|
Harpreet Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
3
|
KAPURTHALA
|
PB-06-001-119-001/95
(Thigli)
|
2606001000NRG24250920230078855
|
25/09/2023
|
Dalbir Singh
|
2606001WL005481
|
Dalbir Singh
|
00048
|
BKID0006390
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7375327718
|
|
Dalbir Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
4
|
KAPURTHALA
|
PB-06-001-100-001/130
(Patti Khijjarpur)
|
2606001000NRG24250920230078699
|
25/09/2023
|
parveen kaur
|
2606001WL005473
|
parveen kaur
|
00078
|
CNRB0001401
|
2727
|
2727
|
Processed
|
11/11/2023
|
|
7375327720
|
|
parveen kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
5
|
KAPURTHALA
|
PB-06-001-075-001/93
(Lakhan Klan)
|
2606001000NRG24250920230078037
|
25/09/2023
|
Gurbaksh Kaur
|
2606001WL005434
|
Gurbaksh Kaur
|
00078
|
CNRB0009037
|
909
|
909
|
Processed
|
11/11/2023
|
|
7375327722
|
|
Gurbaksh Kaur
|
()
|
|
6
|
KAPURTHALA
|
PB-06-001-075-001/93
(Lakhan Klan)
|
2606001000NRG24250920230078598
|
25/09/2023
|
Gurbaksh Kaur
|
2606001WL005465
|
Gurbaksh Kaur
|
00078
|
CNRB0009037
|
606
|
606
|
Processed
|
11/11/2023
|
|
7375327721
|
|
Gurbaksh Kaur
|
()
|
|
7
|
KAPURTHALA
|
PB-06-001-077-001/132
(Lakhan Khurd)
|
2606001000NRG24250920230078075
|
25/09/2023
|
Balwinder kaur
|
2606001WL005437
|
Balwinder kaur
|
00078
|
CNRB0009037
|
909
|
909
|
Processed
|
11/11/2023
|
|
7375327724
|
|
Balwinder kaur
|
()
|
|
8
|
KAPURTHALA
|
PB-06-001-077-001/141
(Lakhan Khurd)
|
2606001000NRG24250920230078077
|
25/09/2023
|
Geeta
|
2606001WL005437
|
Geeta
|
00078
|
CNRB0009037
|
606
|
606
|
Processed
|
11/11/2023
|
|
7375327727
|
|
Geeta
|
()
|
|
9
|
KAPURTHALA
|
PB-06-001-077-001/7
(Lakhan Khurd)
|
2606001000NRG24250920230078083
|
25/09/2023
|
Gurmeet kaur
|
2606001WL005437
|
Gurmeet kaur
|
00078
|
CNRB0009037
|
909
|
909
|
Processed
|
11/11/2023
|
|
7375327725
|
|
Gurmeet kaur
|
()
|
|
10
|
KAPURTHALA
|
PB-06-001-077-001/92
(Lakhan Khurd)
|
2606001000NRG24250920230078089
|
25/09/2023
|
Jasvir kaur
|
2606001WL005437
|
Jasvir kaur
|
00078
|
CNRB0009037
|
909
|
909
|
Processed
|
11/11/2023
|
|
7375327723
|
|
Jasvir kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4848
|
4848
|
|
|
|
|
|
|
|
|
11
|
KAPURTHALA
|
PB-06-001-095-001/70
(Nurpur Khiran Wali)
|
2606001000NRG24250920230078940
|
25/09/2023
|
Labh Singh
|
2606001WL005493
|
Labh Singh
|
00078
|
CNRB0018142
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7375327728
|
|
Labh Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
12
|
KAPURTHALA
|
PB-06-001-093-001/38
(Nurpur Dona)
|
2606001000NRG24250920230078106
|
25/09/2023
|
Surjit Singh
|
2606001WL005438
|
Surjit Singh
|
00089
|
CBIN0281159
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7375327719
|
|
Surjit Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
13
|
KAPURTHALA
|
PB-06-001-007-001/22
(Ahmedpur)
|
2606001000NRG24250920230077949
|
25/09/2023
|
Asha Rani
|
2606001WL005429
|
Asha Rani
|
00176
|
IDIB000K015
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7375327726
|
|
Asha Rani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
14
|
KAPURTHALA
|
PB-06-001-044-001/8
(Hussainpur)
|
2606001000NRG24250920230078677
|
25/09/2023
|
Lakhvir Kaur
|
2606001WL005471
|
Lakhvir Kaur
|
00349
|
PSIB0000080
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7375327741
|
|
LAKHVIR KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
15
|
KAPURTHALA
|
PB-06-001-042-001/57
(Gopipur)
|
2606001000NRG24250920230077994
|
25/09/2023
|
Manpreet Kaur
|
2606001WL005432
|
Manpreet Kaur
|
00349
|
PSIB0000179
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7375327734
|
|
MANPREET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
16
|
KAPURTHALA
|
PB-06-001-098-001/52
(Parvez Nagar)
|
2606001000NRG24250920230078720
|
25/09/2023
|
Bimla
|
2606001WL005474
|
Bimla
|
00349
|
PSIB0021366
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7375327732
|
|
BIMLA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
17
|
KAPURTHALA
|
PB-06-001-014-001/164
(Bhano Langa)
|
2606001000NRG24250920230078515
|
25/09/2023
|
Baljinder Singh
|
2606001WL005461
|
Baljinder Singh
|
00349
|
PSIB0021483
|
2727
|
2727
|
Processed
|
11/11/2023
|
|
7375327742
|
|
BALJINDER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
18
|
KAPURTHALA
|
PB-06-001-007-001/15
(Ahmedpur)
|
2606001000NRG24250920230077945
|
25/09/2023
|
Neelam
|
2606001WL005429
|
Neelam
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7375327758
|
|
Neelam
|
()
|
|
19
|
KAPURTHALA
|
PB-06-001-007-001/16
(Ahmedpur)
|
2606001000NRG24250920230077946
|
25/09/2023
|
Kanta Gill
|
2606001WL005429
|
Kanta Gill
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7375327759
|
|
Kanta Gill
|
()
|
|
20
|
KAPURTHALA
|
PB-06-001-007-001/23
(Ahmedpur)
|
2606001000NRG24250920230077950
|
25/09/2023
|
Surinder Kaur
|
2606001WL005429
|
Surinder Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7375327760
|
|
Surinder Kaur
|
()
|
|
21
|
KAPURTHALA
|
PB-06-001-007-001/24
(Ahmedpur)
|
2606001000NRG24250920230077951
|
25/09/2023
|
Harpreet Kaur
|
2606001WL005429
|
Harpreet Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7375327762
|
|
Harpreet Kaur
|
()
|
|
22
|
KAPURTHALA
|
PB-06-001-011-001/41
(Bhagwanpur)
|
2606001000NRG24250920230078868
|
25/09/2023
|
Manjit
|
2606001WL005482
|
Manjit
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7375327753
|
|
Manjit
|
()
|
|
23
|
KAPURTHALA
|
PB-06-001-014-001/146
(Bhano Langa)
|
2606001000NRG24250920230078513
|
25/09/2023
|
Sarabjit Kaur
|
2606001WL005461
|
Sarabjit Kaur
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
11/11/2023
|
|
7375327757
|
|
Sarabjit Kaur
|
()
|
|
24
|
KAPURTHALA
|
PB-06-001-035-001/143
(Dulowal)
|
2606001000NRG24250920230079023
|
25/09/2023
|
Jasbir Kaur
|
2606001WL005507
|
Jasbir Kaur
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
11/11/2023
|
|
7375327749
|
|
Jasbir Kaur
|
()
|
|
25
|
KAPURTHALA
|
PB-06-001-042-001/70
(Gopipur)
|
2606001000NRG24250920230077997
|
25/09/2023
|
Darshan Kaur
|
2606001WL005432
|
Darshan Kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7375327769
|
|
Darshan Kaur
|
()
|
|
26
|
KAPURTHALA
|
PB-06-001-047-001/100
(Isharwal)
|
2606001000NRG24250920230078543
|
25/09/2023
|
Harnek singh
|
2606001WL005461
|
Harnek singh
|
00352
|
PUNB0PGB003
|
2727
|
2727
|
Processed
|
11/11/2023
|
|
7375327710
|
|
Harnek singh
|
()
|
|
27
|
KAPURTHALA
|
PB-06-001-062-001/104
(Karahal Kalan)
|
2606001000NRG24250920230078804
|
25/09/2023
|
Jasbir Singh
|
2606001WL005479
|
Jasbir Singh
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
11/11/2023
|
|
7375327746
|
|
Jasbir Singh
|
()
|
|
28
|
KAPURTHALA
|
PB-06-001-062-001/12
(Karahal Kalan)
|
2606001000NRG24250920230078807
|
25/09/2023
|
Baldev Singh
|
2606001WL005479
|
Baldev Singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7375327761
|
|
Baldev Singh
|
()
|
|
29
|
KAPURTHALA
|
PB-06-001-062-001/55
(Karahal Kalan)
|
2606001000NRG24250920230079010
|
25/09/2023
|
Sunita Rani
|
2606001WL005506
|
Sunita Rani
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7375327763
|
|
Sunita Rani
|
()
|
|
30
|
KAPURTHALA
|
PB-06-001-062-001/6
(Karahal Kalan)
|
2606001000NRG24250920230079011
|
25/09/2023
|
PREETO
|
2606001WL005506
|
PREETO
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7375327764
|
|
PREETO
|
()
|
|
31
|
KAPURTHALA
|
PB-06-001-062-001/63
(Karahal Kalan)
|
2606001000NRG24250920230078824
|
25/09/2023
|
PARAMJIT
|
2606001WL005479
|
PARAMJIT
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7375327765
|
|
PARAMJIT
|
()
|
|
32
|
KAPURTHALA
|
PB-06-001-065-001/64
(Khiran Wali)
|
2606001000NRG24250920230078930
|
25/09/2023
|
Rajwi
|
2606001WL005492
|
Rajwi
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
11/11/2023
|
|
7375327766
|
|
Rajwi
|
()
|
|
33
|
KAPURTHALA
|
PB-06-001-069-001/5
(Khalu)
|
2606001000NRG24250920230078581
|
25/09/2023
|
Mohan Singh
|
2606001WL005464
|
Mohan Singh
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7375327709
|
|
Mohan Singh
|
()
|
|
34
|
KAPURTHALA
|
PB-06-001-088-001/34
(Muradpur Bet)
|
2606001000NRG24250920230078832
|
25/09/2023
|
Sukh
|
2606001WL005479
|
Sukh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Rejected
|
10/11/2023
|
|
7375327771
|
No Such Account
|
|
|
|
35
|
KAPURTHALA
|
PB-06-001-095-001/1
(Nurpur Khiran Wali)
|
2606001000NRG24250920230078937
|
25/09/2023
|
Vijay kumar
|
2606001WL005493
|
Vijay kumar
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7375327770
|
|
Vijay kumar
|
()
|
|
36
|
KAPURTHALA
|
PB-06-001-095-001/69
(Nurpur Khiran Wali)
|
2606001000NRG24250920230078939
|
25/09/2023
|
Mangal Singh
|
2606001WL005493
|
Mangal Singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7375327708
|
|
Mangal Singh
|
()
|
|
37
|
KAPURTHALA
|
PB-06-001-102-001/6
(Razapur)
|
2606001000NRG24250920230078750
|
25/09/2023
|
Amarjit
|
2606001WL005476
|
Amarjit
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7375327745
|
|
Amarjit
|
()
|
|
38
|
KAPURTHALA
|
PB-06-001-107-001/96
(Saido Bhulana)
|
2606001000NRG24250920230078802
|
25/09/2023
|
Inderjit
|
2606001WL005478
|
Inderjit
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Rejected
|
10/11/2023
|
|
7375327772
|
No Such Account
|
|
|
|
39
|
KAPURTHALA
|
PB-06-001-115-001/66
(Sukhani)
|
2606001000NRG24250920230078642
|
25/09/2023
|
Lovekirth Singh
|
2606001WL005469
|
Lovekirth Singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7375327754
|
|
Lovekirth Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34845
|
34845
|
|
|
|
|
|
|
|
|
40
|
KAPURTHALA
|
PB-06-001-099-001/99
(Pakhowal)
|
2606001000NRG24250920230078559
|
25/09/2023
|
Seema Rani
|
2606001WL005462
|
Seema Rani
|
00354
|
PUNB0064410
|
606
|
606
|
Processed
|
11/11/2023
|
|
7375327731
|
|
Seema Rani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
41
|
KAPURTHALA
|
PB-06-001-001-001/7
(Alamgir)
|
2606001000NRG24250920230077964
|
25/09/2023
|
Malook Chand
|
2606001WL005430
|
Malook Chand
|
00354
|
PUNB0136110
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7375327735
|
|
Malook Chand
|
()
|
|
42
|
KAPURTHALA
|
PB-06-001-073-001/6
(Kadrabad)
|
2606001000NRG24250920230078635
|
25/09/2023
|
Santokh Singh
|
2606001WL005468
|
Santokh Singh
|
00354
|
PUNB0136110
|
606
|
606
|
Processed
|
11/11/2023
|
|
7375327740
|
|
Santokh Singh
|
()
|
|
43
|
KAPURTHALA
|
PB-06-001-103-001/1
(Rampur)
|
2606001000NRG24250920230078728
|
25/09/2023
|
Giano
|
2606001WL005475
|
Giano
|
00354
|
PUNB0136110
|
909
|
909
|
Processed
|
11/11/2023
|
|
7375327738
|
|
Giano
|
()
|
|
44
|
KAPURTHALA
|
PB-06-001-103-001/37
(Rampur)
|
2606001000NRG24250920230078734
|
25/09/2023
|
Geeta Rani
|
2606001WL005475
|
Geeta Rani
|
00354
|
PUNB0136110
|
909
|
909
|
Processed
|
11/11/2023
|
|
7375327739
|
|
Geeta Rani
|
()
|
|
45
|
KAPURTHALA
|
PB-06-001-115-001/4
(Sukhani)
|
2606001000NRG24250920230078640
|
25/09/2023
|
Binder
|
2606001WL005469
|
Binder
|
00354
|
PUNB0136110
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7375327729
|
|
Binder
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5757
|
5757
|
|
|
|
|
|
|
|
|
46
|
KAPURTHALA
|
PB-06-001-011-001/20
(Bhagwanpur)
|
2606001000NRG24250920230078864
|
25/09/2023
|
Balkar
|
2606001WL005482
|
Balkar
|
00354
|
PUNB0313100
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7375327743
|
|
Balkar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
47
|
KAPURTHALA
|
PB-06-001-001-001/83
(Alamgir)
|
2606001000NRG24250920230077966
|
25/09/2023
|
Amarjit
|
2606001WL005430
|
Amarjit
|
00354
|
PUNB0349100
|
606
|
606
|
Processed
|
11/11/2023
|
|
7375327733
|
|
Amarjit
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
48
|
KAPURTHALA
|
PB-06-001-059-001/80
(Kahlwan)
|
2606001000NRG24250920230078016
|
25/09/2023
|
Raju
|
2606001WL005433
|
Raju
|
00354
|
PUNB0349200
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7375327744
|
|
Raju
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
49
|
KAPURTHALA
|
PB-06-001-059-001/30
(Kahlwan)
|
2606001000NRG24250920230078001
|
25/09/2023
|
Gurdeep
|
2606001WL005433
|
Gurdeep
|
00354
|
PUNB0349600
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7375327767
|
|
Gurdeep
|
()
|
|
50
|
KAPURTHALA
|
PB-06-001-059-001/47
(Kahlwan)
|
2606001000NRG24250920230078009
|
25/09/2023
|
Kulwinder Kaur
|
2606001WL005433
|
Kulwinder Kaur
|
00354
|
PUNB0349600
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7375327748
|
|
Kulwinder Kaur
|
()
|
|
51
|
KAPURTHALA
|
PB-06-001-059-001/69
(Kahlwan)
|
2606001000NRG24250920230078014
|
25/09/2023
|
Harjinder Singh
|
2606001WL005433
|
Harjinder Singh
|
00354
|
PUNB0349600
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7375327736
|
|
Harjinder Singh
|
()
|
|
52
|
KAPURTHALA
|
PB-06-001-059-001/73
(Kahlwan)
|
2606001000NRG24250920230078015
|
25/09/2023
|
Pritam Singh
|
2606001WL005433
|
Pritam Singh
|
00354
|
PUNB0349600
|
606
|
606
|
Processed
|
11/11/2023
|
|
7375327737
|
|
Pritam Singh
|
()
|
|
53
|
KAPURTHALA
|
PB-06-001-059-001/84
(Kahlwan)
|
2606001000NRG24250920230078017
|
25/09/2023
|
Gurjeet
|
2606001WL005433
|
Gurjeet
|
00354
|
PUNB0349600
|
606
|
606
|
Processed
|
11/11/2023
|
|
7375327768
|
|
Gurjeet
|
()
|
|
54
|
KAPURTHALA
|
PB-06-001-089-001/44
(Machhipal)
|
2606001000NRG24250920230078649
|
25/09/2023
|
Sukhwinder Kaur
|
2606001WL005470
|
Sukhwinder Kaur
|
00354
|
PUNB0349600
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7375327730
|
|
Sukhwinder Kaur
|
()
|
|
55
|
KAPURTHALA
|
PB-06-001-089-001/52
(Machhipal)
|
2606001000NRG24250920230078650
|
25/09/2023
|
Sarbjeet Kaur
|
2606001WL005470
|
Sarbjeet Kaur
|
00354
|
PUNB0349600
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7375327747
|
|
Sarbjeet Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7272
|
7272
|
|
|
|
|
|
|
|
|
56
|
KAPURTHALA
|
PB-06-001-107-001/127
(Saido Bhulana)
|
2606001000NRG24250920230078784
|
25/09/2023
|
Gurmej kaur
|
2606001WL005478
|
Gurmej kaur
|
00354
|
PUNB0671900
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7375327755
|
|
Gurmej kaur
|
()
|
|
57
|
KAPURTHALA
|
PB-06-001-107-001/129
(Saido Bhulana)
|
2606001000NRG24250920230078785
|
25/09/2023
|
Jagiro
|
2606001WL005478
|
Jagiro
|
00354
|
PUNB0671900
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7375327756
|
|
Jagiro
|
()
|
|
58
|
KAPURTHALA
|
PB-06-001-107-001/78
(Saido Bhulana)
|
2606001000NRG24250920230078799
|
25/09/2023
|
Sukhwinder singh
|
2606001WL005478
|
Sukhwinder singh
|
00354
|
PUNB0671900
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7375327750
|
|
Sukhwinder singh
|
()
|
|
59
|
KAPURTHALA
|
PB-06-001-107-001/97
(Saido Bhulana)
|
2606001000NRG24250920230078803
|
25/09/2023
|
Sardara
|
2606001WL005478
|
Sardara
|
00354
|
PUNB0671900
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7375327751
|
|
Sardara
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8181
|
8181
|
|
|
|
|
|
|
|
|
60
|
KAPURTHALA
|
PB-06-001-093-001/125
(Nurpur Dona)
|
2606001000NRG24250920230078098
|
25/09/2023
|
Prabhjot
|
2606001WL005438
|
Prabhjot
|
00415
|
SBIN0001795
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7375327711
|
|
MRS PRABHJOT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
61
|
KAPURTHALA
|
PB-06-001-044-001/153
(Hussainpur)
|
2606001000NRG24250920230078668
|
25/09/2023
|
Gurmeet Kaur
|
2606001WL005471
|
Gurmeet Kaur
|
00415
|
SBIN0050540
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7375327713
|
|
MRS GURMEET KAUR
|
()
|
|
62
|
KAPURTHALA
|
PB-06-001-107-001/94
(Saido Bhulana)
|
2606001000NRG24250920230078801
|
25/09/2023
|
Gejo
|
2606001WL005478
|
Gejo
|
00415
|
SBIN0050540
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7375327752
|
|
MRS GAJO DSSO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4242
|
4242
|
|
|
|
|
|
|
|
|
63
|
KAPURTHALA
|
PB-06-001-107-001/158
(Saido Bhulana)
|
2606001000NRG24250920230078788
|
25/09/2023
|
Paramjit Singh
|
2606001WL005478
|
Paramjit Singh
|
00462
|
UCBA0002928
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7375327715
|
|
PARAMJIT SINGH SO GURBACHAN SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
64
|
KAPURTHALA
|
PB-06-001-093-001/85
(Nurpur Dona)
|
2606001000NRG24250920230078113
|
25/09/2023
|
Paramjit Kaur
|
2606001WL005438
|
Paramjit Kaur
|
00468
|
UBIN0816710
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7375327714
|
|
Paramjit Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
65
|
KAPURTHALA
|
PB-06-001-077-001/77
(Lakhan Khurd)
|
2606001000NRG24250920230078085
|
25/09/2023
|
Parmjeet kaur
|
2606001WL005437
|
Parmjeet kaur
|
00468
|
UBIN0819611
|
909
|
909
|
Processed
|
11/11/2023
|
|
7375327712
|
|
Parmjeet kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
96960
|
96960
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
KAPURTHALA
|
PB2606001_250923FTO_55646
|
AXIS BANK
|
UTIB0002402
|
Nurpur Januhan
|
2424
|
|
2
|
KAPURTHALA
|
PB2606001_250923FTO_55646
|
Bank of Baroda
|
BARB0KAPURX
|
KAPURTHALA BRANCH
|
606
|
|
3
|
KAPURTHALA
|
PB2606001_250923FTO_55646
|
Bank of India
|
BKID0006390
|
KAPURTHALA
|
1515
|
|
4
|
KAPURTHALA
|
PB2606001_250923FTO_55646
|
Canara Bank
|
CNRB0001401
|
MALL MAIN,KAPURTHALA
|
2727
|
|
5
|
KAPURTHALA
|
PB2606001_250923FTO_55646
|
Canara Bank
|
CNRB0009037
|
LAKHAN KALAN
|
4848
|
|
6
|
KAPURTHALA
|
PB2606001_250923FTO_55646
|
Canara Bank
|
CNRB0018142
|
KAPURTHALA
|
1818
|
|
7
|
KAPURTHALA
|
PB2606001_250923FTO_55646
|
Central Bank Of India
|
CBIN0281159
|
DANA MANDI KAPURTHALA
|
1818
|
|
8
|
KAPURTHALA
|
PB2606001_250923FTO_55646
|
Indian Bank
|
IDIB000K015
|
KAPURTHALA
|
1515
|
|
9
|
KAPURTHALA
|
PB2606001_250923FTO_55646
|
Punjab & Sind Bank
|
PSIB0000080
|
Khera Dona
|
2424
|
|
10
|
KAPURTHALA
|
PB2606001_250923FTO_55646
|
Punjab & Sind Bank
|
PSIB0000179
|
THE MALL KAPURTHALA
|
1818
|
|
11
|
KAPURTHALA
|
PB2606001_250923FTO_55646
|
Punjab & Sind Bank
|
PSIB0021366
|
BHAWANIPUR
|
1212
|
|
12
|
KAPURTHALA
|
PB2606001_250923FTO_55646
|
Punjab & Sind Bank
|
PSIB0021483
|
MALLIAN
|
2727
|
|
13
|
KAPURTHALA
|
PB2606001_250923FTO_55646
|
Punjab Gramin Bank
|
PUNB0PGB003
|
NEFT NODAL BRANCH PGB RRB
|
33027
|
|
14
|
KAPURTHALA
|
PB2606001_250923FTO_55646
|
Punjab Gramin Bank
|
PUNB0PGB003
|
PGB Jal road Kapurthala
|
1818
|
|
15
|
KAPURTHALA
|
PB2606001_250923FTO_55646
|
Punjab National Bank
|
PUNB0064410
|
Kapurthala
|
606
|
|
16
|
KAPURTHALA
|
PB2606001_250923FTO_55646
|
Punjab National Bank
|
PUNB0136110
|
Kala Sanghian
|
5757
|
|
17
|
KAPURTHALA
|
PB2606001_250923FTO_55646
|
Punjab National Bank
|
PUNB0313100
|
SHAIKHUPUR
|
1818
|
|
18
|
KAPURTHALA
|
PB2606001_250923FTO_55646
|
Punjab National Bank
|
PUNB0349100
|
KALA SANGHIAN
|
606
|
|
19
|
KAPURTHALA
|
PB2606001_250923FTO_55646
|
Punjab National Bank
|
PUNB0349200
|
KAPURTHALA,SULTANPUR ROAD
|
1212
|
|
20
|
KAPURTHALA
|
PB2606001_250923FTO_55646
|
Punjab National Bank
|
PUNB0349600
|
SIDHWAN DONA
|
7272
|
|
21
|
KAPURTHALA
|
PB2606001_250923FTO_55646
|
Punjab National Bank
|
PUNB0671900
|
HUSSAINPUR PUNJAB
|
8181
|
|
22
|
KAPURTHALA
|
PB2606001_250923FTO_55646
|
State Bank of India
|
SBIN0001795
|
KAPURTHALA
|
1818
|
|
23
|
KAPURTHALA
|
PB2606001_250923FTO_55646
|
State Bank of India
|
SBIN0050540
|
RAIL COACH FACTORY HUSSAINPUR
|
4242
|
|
24
|
KAPURTHALA
|
PB2606001_250923FTO_55646
|
UCO Bank
|
UCBA0002928
|
Hussainpur
|
2424
|
|
25
|
KAPURTHALA
|
PB2606001_250923FTO_55646
|
Union Bank of India
|
UBIN0816710
|
Kapurthala
|
1818
|
|
26
|
KAPURTHALA
|
PB2606001_250923FTO_55646
|
Union Bank of India
|
UBIN0819611
|
HAMIRA
|
909
|