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-06-001-130-001/70 (Ratta Naubad)
|
2606001000NRG24070620230016276
|
07/06/2023
|
Banso
|
2606001WL001215
|
Banso
|
00051
|
MAHB0001493
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2403558393
|
|
Banso
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
2
|
KAPURTHALA
|
PB-06-001-075-001/31 (Lakhan Klan)
|
2606001000NRG24070620230016318
|
07/06/2023
|
Aasha
|
2606001WL001218
|
Aasha
|
00078
|
CNRB0009037
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403558414
|
|
Aasha
|
()
|
3
|
KAPURTHALA
|
PB-06-001-075-001/93 (Lakhan Klan)
|
2606001000NRG24070620230016330
|
07/06/2023
|
Gurbaksh Kaur
|
2606001WL001218
|
Gurbaksh Kaur
|
00078
|
CNRB0009037
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403558392
|
|
Gurbaksh Kaur
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
4
|
KAPURTHALA
|
PB-06-001-081-001/66 (Mainwan)
|
2606001000NRG24070620230016287
|
07/06/2023
|
Tirath Kaur
|
2606001WL001216
|
Tirath Kaur
|
00165
|
IBKL0000687
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2403558413
|
|
Tirath Kaur
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
5
|
KAPURTHALA
|
PB-06-001-084-001/67 (Madho Jhanda)
|
2606001000NRG24070620230016236
|
07/06/2023
|
Gurdev Kaur
|
2606001WL001212
|
Gurdev Kaur
|
00176
|
IDIB000K015
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403558412
|
|
Gurdev Kaur
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
6
|
KAPURTHALA
|
PB-06-001-118-001/200 (Talwandi Mehma)
|
2606001000NRG24070620230016246
|
07/06/2023
|
Kamal Jit
|
2606001WL001214
|
Kamal Jit
|
00177
|
IOBA0002644
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403558411
|
|
Kamal Jit
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
7
|
KAPURTHALA
|
PB-06-001-004-001/114 (Araianwala)
|
2606001000NRG24070620230016085
|
07/06/2023
|
Pammi
|
2606001WL001204
|
Pammi
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403558404
|
|
Pammi
|
()
|
8
|
KAPURTHALA
|
PB-06-001-062-001/117 (Karahal Kalan)
|
2606001000NRG24070620230016131
|
07/06/2023
|
Karamjit kaur
|
2606001WL001208
|
Karamjit kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2403558403
|
|
Karamjit kaur
|
()
|
9
|
KAPURTHALA
|
PB-06-001-062-001/82 (Karahal Kalan)
|
2606001000NRG24070620230016139
|
07/06/2023
|
Phino
|
2606001WL001208
|
Phino
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403558401
|
|
Phino
|
()
|
10
|
KAPURTHALA
|
PB-06-001-065-001/30 (Khiran Wali)
|
2606001000NRG24070620230016165
|
07/06/2023
|
Tarsem Singh
|
2606001WL001210
|
Tarsem Singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403558399
|
|
Tarsem Singh
|
()
|
11
|
KAPURTHALA
|
PB-06-001-065-001/44 (Khiran Wali)
|
2606001000NRG24070620230016178
|
07/06/2023
|
Buta Singh
|
2606001WL001210
|
Buta Singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403558400
|
|
Buta Singh
|
()
|
12
|
KAPURTHALA
|
PB-06-001-065-001/64 (Khiran Wali)
|
2606001000NRG24070620230016182
|
07/06/2023
|
Rajwi
|
2606001WL001210
|
Rajwi
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403558405
|
|
Rajwi
|
()
|
13
|
KAPURTHALA
|
PB-06-001-081-001/110 (Mainwan)
|
2606001000NRG24070620230016279
|
07/06/2023
|
Balwinder kaur
|
2606001WL001216
|
Balwinder kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2403558407
|
|
Balwinder kaur
|
()
|
14
|
KAPURTHALA
|
PB-06-001-081-001/98 (Mainwan)
|
2606001000NRG24070620230016293
|
07/06/2023
|
sarabjit kaur
|
2606001WL001216
|
sarabjit kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2403558406
|
|
sarabjit kaur
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13635
|
13635
|
|
|
|
|
|
|
|
15
|
KAPURTHALA
|
PB-06-001-099-001/99 (Pakhowal)
|
2606001000NRG24070620230016312
|
07/06/2023
|
Seema Rani
|
2606001WL001217
|
Seema Rani
|
00354
|
PUNB0064410
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2403558394
|
|
Seema Rani
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
16
|
KAPURTHALA
|
PB-06-001-089-001/47 (Machhipal)
|
2606001000NRG24070620230016210
|
07/06/2023
|
Amandeep
|
2606001WL001211
|
Amandeep
|
00354
|
PUNB0232000
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403558395
|
|
Amandeep
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
17
|
KAPURTHALA
|
PB-06-001-050-001/70 (Jawalapur)
|
2606001000NRG24070620230016129
|
07/06/2023
|
Rajwinder Kaur
|
2606001WL001207
|
Rajwinder Kaur
|
00354
|
PUNB0349600
|
1212
|
1212
|
Processed
|
10/06/2023
|
|
2403558410
|
|
Rajwinder Kaur
|
()
|
18
|
KAPURTHALA
|
PB-06-001-070-001/88 (Khusropur)
|
2606001000NRG24070620230016373
|
07/06/2023
|
Balwinder
|
2606001WL001220
|
Balwinder
|
00354
|
PUNB0349600
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403558397
|
|
Balwinder
|
()
|
19
|
KAPURTHALA
|
PB-06-001-070-001/92 (Khusropur)
|
2606001000NRG24070620230016374
|
07/06/2023
|
Bakshish
|
2606001WL001220
|
Bakshish
|
00354
|
PUNB0349600
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2403558409
|
|
Bakshish
|
()
|
20
|
KAPURTHALA
|
PB-06-001-089-001/46 (Machhipal)
|
2606001000NRG24070620230016209
|
07/06/2023
|
Gurwinder Singh
|
2606001WL001211
|
Gurwinder Singh
|
00354
|
PUNB0349600
|
1212
|
1212
|
Processed
|
10/06/2023
|
|
2403558398
|
|
Gurwinder Singh
|
()
|
21
|
KAPURTHALA
|
PB-06-001-089-001/52 (Machhipal)
|
2606001000NRG24070620230016212
|
07/06/2023
|
Sarbjeet Kaur
|
2606001WL001211
|
Sarbjeet Kaur
|
00354
|
PUNB0349600
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403558408
|
|
Sarbjeet Kaur
|
()
|
22
|
KAPURTHALA
|
PB-06-001-125-001/161 (Waryah)
|
2606001000NRG24070620230016151
|
07/06/2023
|
Surinder Pal
|
2606001WL001209
|
Surinder Pal
|
00354
|
PUNB0349600
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403558396
|
|
Surinder Pal
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9393
|
9393
|
|
|
|
|
|
|
|
23
|
KAPURTHALA
|
PB-06-001-118-001/145 (Talwandi Mehma)
|
2606001000NRG24070620230016245
|
07/06/2023
|
Rani
|
2606001WL001214
|
Rani
|
00415
|
SBIN0001795
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403558402
|
|
RANI WO KULWANT
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38481
|
38481
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
1
|
KAPURTHALA
|
PB2606001_070623FTO_18820
|
Bank of Maharastra
|
MAHB0001493
|
KAPURTHALA
|
1515
|
2
|
KAPURTHALA
|
PB2606001_070623FTO_18820
|
Canara Bank
|
CNRB0009037
|
LAKHAN KALAN
|
3636
|
3
|
KAPURTHALA
|
PB2606001_070623FTO_18820
|
IDBI Bank
|
IBKL0000687
|
KAPURTHALA
|
1515
|
4
|
KAPURTHALA
|
PB2606001_070623FTO_18820
|
Indian Bank
|
IDIB000K015
|
KAPURTHALA
|
1818
|
5
|
KAPURTHALA
|
PB2606001_070623FTO_18820
|
Indian Overseas Bank
|
IOBA0002644
|
KAPURTHALA
|
1818
|
6
|
KAPURTHALA
|
PB2606001_070623FTO_18820
|
Punjab Gramin Bank
|
PUNB0PGB003
|
NEFT NODAL BRANCH PGB RRB
|
13635
|
7
|
KAPURTHALA
|
PB2606001_070623FTO_18820
|
Punjab National Bank
|
PUNB0064410
|
Kapurthala
|
1515
|
8
|
KAPURTHALA
|
PB2606001_070623FTO_18820
|
Punjab National Bank
|
PUNB0232000
|
KULLAR
|
1818
|
9
|
KAPURTHALA
|
PB2606001_070623FTO_18820
|
Punjab National Bank
|
PUNB0349600
|
SIDHWAN DONA
|
9393
|
10
|
KAPURTHALA
|
PB2606001_070623FTO_18820
|
State Bank of India
|
SBIN0001795
|
KAPURTHALA
|
1818
|