|
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-06-001-005-001/55
(Aujla Jogi)
|
2606001000NRG23101020220074630
|
02/11/2022
|
Kamaljit Kaur
|
2606001WL0006106
|
Kamaljit Kaur
|
00051
|
MAHB0001493
|
1410
|
1410
|
Processed
|
10/11/2022
|
|
6354430826
|
|
Kamaljit Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
2
|
KAPURTHALA
|
PB-06-001-020-001/31
(Bhila)
|
2606001000NRG23101020220074633
|
02/11/2022
|
Balwinder Kaur
|
2606001WL0006108
|
Balwinder Kaur
|
00349
|
PSIB0000179
|
1692
|
1692
|
Processed
|
10/11/2022
|
|
6354430827
|
|
Balwinder Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
3
|
KAPURTHALA
|
PB-06-001-080-001/69
(Mallian)
|
2606001000NRG23101020220074641
|
02/11/2022
|
BIKAR
|
2606001WL0006113
|
BIKAR
|
00349
|
PSIB0021483
|
1128
|
1128
|
Processed
|
10/11/2022
|
|
6354430829
|
|
BIKAR
|
()
|
|
4
|
KAPURTHALA
|
PB-06-001-080-001/69
(Mallian)
|
2606001000NRG23101020220074640
|
02/11/2022
|
BIKAR
|
2606001WL0006113
|
BIKAR
|
00349
|
PSIB0021483
|
1410
|
1410
|
Processed
|
10/11/2022
|
|
6354430828
|
|
BIKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2538
|
2538
|
|
|
|
|
|
|
|
|
5
|
KAPURTHALA
|
PB-06-001-019-001/15
(Bishanpur)
|
2606001000NRG23101020220074634
|
02/11/2022
|
Balvir Kaur
|
2606001WL0006109
|
Balvir Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
10/11/2022
|
|
6354430846
|
|
Balvir Kaur
|
()
|
|
6
|
KAPURTHALA
|
PB-06-001-041-001/19
(Gobindpur)
|
2606001000NRG23101020220074635
|
02/11/2022
|
Kulwinder Kaur
|
2606001WL0006110
|
Kulwinder Kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
10/11/2022
|
|
6354430848
|
|
Kulwinder Kaur
|
()
|
|
7
|
KAPURTHALA
|
PB-06-001-069-001/82
(Khalu)
|
2606001000NRG23021120220083668
|
02/11/2022
|
SHAUDARI DEVI
|
2606001WL0006898
|
SHAUDARI DEVI
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
10/11/2022
|
|
6354430847
|
|
SHAUDARI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4794
|
4794
|
|
|
|
|
|
|
|
|
8
|
KAPURTHALA
|
PB-06-001-073-001/13
(Kadrabad)
|
2606001000NRG23021120220083957
|
02/11/2022
|
Daljit Kaur
|
2606001WL0006920
|
Daljit Kaur
|
00354
|
PUNB0130200
|
1692
|
1692
|
Processed
|
10/11/2022
|
|
6354430831
|
|
Daljit Kaur
|
()
|
|
9
|
KAPURTHALA
|
PB-06-001-073-001/13
(Kadrabad)
|
2606001000NRG23021120220083956
|
02/11/2022
|
Daljit Kaur
|
2606001WL0006920
|
Daljit Kaur
|
00354
|
PUNB0130200
|
1410
|
1410
|
Processed
|
10/11/2022
|
|
6354430830
|
|
Daljit Kaur
|
()
|
|
10
|
KAPURTHALA
|
PB-06-001-073-001/26
(Kadrabad)
|
2606001000NRG23021120220083959
|
02/11/2022
|
Sarabjit Kaur
|
2606001WL0006920
|
Sarabjit Kaur
|
00354
|
PUNB0130200
|
1692
|
1692
|
Processed
|
10/11/2022
|
|
6354430852
|
|
Sarabjit Kaur
|
()
|
|
11
|
KAPURTHALA
|
PB-06-001-073-001/26
(Kadrabad)
|
2606001000NRG23021120220083958
|
02/11/2022
|
Sarabjit Kaur
|
2606001WL0006920
|
Sarabjit Kaur
|
00354
|
PUNB0130200
|
1692
|
1692
|
Processed
|
10/11/2022
|
|
6354430853
|
|
Sarabjit Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6486
|
6486
|
|
|
|
|
|
|
|
|
12
|
KAPURTHALA
|
PB-06-001-048-001/15
(Jallowal)
|
2606001000NRG23101020220074637
|
02/11/2022
|
Sohan Ram
|
2606001WL0006111
|
Sohan Ram
|
00354
|
PUNB0136110
|
1692
|
1692
|
Processed
|
10/11/2022
|
|
6354430840
|
|
Sohan Ram
|
()
|
|
13
|
KAPURTHALA
|
PB-06-001-048-001/15
(Jallowal)
|
2606001000NRG23101020220074636
|
02/11/2022
|
Sohan Ram
|
2606001WL0006111
|
Sohan Ram
|
00354
|
PUNB0136110
|
1692
|
1692
|
Processed
|
10/11/2022
|
|
6354430839
|
|
Sohan Ram
|
()
|
|
14
|
KAPURTHALA
|
PB-06-001-073-001/113
(Kadrabad)
|
2606001000NRG23021120220083953
|
02/11/2022
|
Gurmej Singh
|
2606001WL0006920
|
Gurmej Singh
|
00354
|
PUNB0136110
|
1692
|
1692
|
Processed
|
10/11/2022
|
|
6354430838
|
|
Gurmej Singh
|
()
|
|
15
|
KAPURTHALA
|
PB-06-001-073-001/113
(Kadrabad)
|
2606001000NRG23021120220083952
|
02/11/2022
|
Gurmej Singh
|
2606001WL0006920
|
Gurmej Singh
|
00354
|
PUNB0136110
|
1692
|
1692
|
Processed
|
10/11/2022
|
|
6354430836
|
|
Gurmej Singh
|
()
|
|
16
|
KAPURTHALA
|
PB-06-001-073-001/113
(Kadrabad)
|
2606001000NRG23021120220083951
|
02/11/2022
|
Gurmej Singh
|
2606001WL0006920
|
Gurmej Singh
|
00354
|
PUNB0136110
|
1692
|
1692
|
Processed
|
10/11/2022
|
|
6354430837
|
|
Gurmej Singh
|
()
|
|
17
|
KAPURTHALA
|
PB-06-001-073-001/121
(Kadrabad)
|
2606001000NRG23021120220083955
|
02/11/2022
|
Charanjit Kaur
|
2606001WL0006920
|
Charanjit Kaur
|
00354
|
PUNB0136110
|
1692
|
1692
|
Processed
|
10/11/2022
|
|
6354430834
|
|
Charanjit Kaur
|
()
|
|
18
|
KAPURTHALA
|
PB-06-001-073-001/121
(Kadrabad)
|
2606001000NRG23021120220083954
|
02/11/2022
|
Charanjit Kaur
|
2606001WL0006920
|
Charanjit Kaur
|
00354
|
PUNB0136110
|
1692
|
1692
|
Processed
|
10/11/2022
|
|
6354430835
|
|
Charanjit Kaur
|
()
|
|
19
|
KAPURTHALA
|
PB-06-001-083-001/1
(Madhopur)
|
2606001000NRG23101020220074639
|
02/11/2022
|
Santosh Kaur
|
2606001WL0006112
|
Santosh Kaur
|
00354
|
PUNB0136110
|
1974
|
1974
|
Processed
|
10/11/2022
|
|
6354430832
|
|
Santosh Kaur
|
()
|
|
20
|
KAPURTHALA
|
PB-06-001-083-001/1
(Madhopur)
|
2606001000NRG23101020220074638
|
02/11/2022
|
Santosh Kaur
|
2606001WL0006112
|
Santosh Kaur
|
00354
|
PUNB0136110
|
1692
|
1692
|
Processed
|
10/11/2022
|
|
6354430833
|
|
Santosh Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15510
|
15510
|
|
|
|
|
|
|
|
|
21
|
KAPURTHALA
|
PB-06-001-090-001/14
(Manga Roda)
|
2606001000NRG23101020220074643
|
02/11/2022
|
Sunita
|
2606001WL0006115
|
Sunita
|
00354
|
PUNB0313100
|
3384
|
3384
|
Processed
|
10/11/2022
|
|
6354430841
|
|
Sunita
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
22
|
KAPURTHALA
|
PB-06-001-001-001/14
(Alamgir)
|
2606001000NRG23101020220074628
|
02/11/2022
|
Kewal
|
2606001WL0006105
|
Kewal
|
00354
|
PUNB0349100
|
1692
|
1692
|
Processed
|
10/11/2022
|
|
6354430844
|
|
Kewal
|
()
|
|
23
|
KAPURTHALA
|
PB-06-001-001-001/50
(Alamgir)
|
2606001000NRG23101020220074629
|
02/11/2022
|
Balvir Kaur
|
2606001WL0006105
|
Balvir Kaur
|
00354
|
PUNB0349100
|
1128
|
1128
|
Processed
|
10/11/2022
|
|
6354430850
|
|
Balvir Kaur
|
()
|
|
24
|
KAPURTHALA
|
PB-06-001-009-001/22
(Banwalipur)
|
2606001000NRG23101020220074631
|
02/11/2022
|
Nimo
|
2606001WL0006107
|
Nimo
|
00354
|
PUNB0349100
|
1692
|
1692
|
Processed
|
10/11/2022
|
|
6354430851
|
|
Nimo
|
()
|
|
25
|
KAPURTHALA
|
PB-06-001-009-001/38
(Banwalipur)
|
2606001000NRG23101020220074632
|
02/11/2022
|
Surinder Kaur
|
2606001WL0006107
|
Surinder Kaur
|
00354
|
PUNB0349100
|
1692
|
1692
|
Processed
|
10/11/2022
|
|
6354430843
|
|
Surinder Kaur
|
()
|
|
26
|
KAPURTHALA
|
PB-06-001-102-001/67
(Razapur)
|
2606001000NRG23101020220074645
|
02/11/2022
|
Sukhwinder
|
2606001WL0006117
|
Sukhwinder
|
00354
|
PUNB0349100
|
1692
|
1692
|
Processed
|
10/11/2022
|
|
6354430842
|
|
Sukhwinder
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7896
|
7896
|
|
|
|
|
|
|
|
|
27
|
KAPURTHALA
|
PB-06-001-082-001/23
(Manan)
|
2606001000NRG23101020220074642
|
02/11/2022
|
Swarni
|
2606001WL0006114
|
Swarni
|
00354
|
PUNB0349600
|
3384
|
3384
|
Processed
|
10/11/2022
|
|
6354430849
|
|
Swarni
|
()
|
|
28
|
KAPURTHALA
|
PB-06-001-101-001/59
(Qualpur)
|
2606001000NRG23101020220074644
|
02/11/2022
|
Jaswinder kaur
|
2606001WL0006116
|
Jaswinder kaur
|
00354
|
PUNB0349600
|
1974
|
1974
|
Processed
|
10/11/2022
|
|
6354430845
|
|
Jaswinder kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5358
|
5358
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49068
|
49068
|
|
|
|
|
|
|
|