|
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-06-001-084-001/45
(Madho Jhanda)
|
2606001000NRG23090620220011018
|
09/06/2022
|
Vijay Kumar
|
2606001WL001052
|
Vijay Kumar
|
00045
|
BARB0KAPURX
|
1692
|
1692
|
Processed
|
15/06/2022
|
|
2291193443
|
|
VijayKumar
|
()
|
|
2
|
KAPURTHALA
|
PB-06-001-097-001/68
(Phulewal)
|
2606001000NRG23090620220010984
|
09/06/2022
|
Isha
|
2606001WL001048
|
Isha
|
00045
|
BARB0KAPURX
|
1692
|
1692
|
Processed
|
15/06/2022
|
|
2291193444
|
|
Isha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
3
|
KAPURTHALA
|
PB-06-001-084-001/62
(Madho Jhanda)
|
2606001000NRG23090620220011026
|
09/06/2022
|
Sapna
|
2606001WL001052
|
Sapna
|
00048
|
BKID0006390
|
1692
|
1692
|
Processed
|
15/06/2022
|
|
2291193445
|
|
Sapna
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
4
|
KAPURTHALA
|
PB-06-001-027-001/112
(Dainwind)
|
2606001000NRG23090620220010990
|
09/06/2022
|
Sumitro Kaur
|
2606001WL001049
|
Sumitro Kaur
|
00051
|
MAHB0001493
|
1692
|
1692
|
Processed
|
15/06/2022
|
|
2291193472
|
|
SumitroKaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
5
|
KAPURTHALA
|
PB-06-001-075-001/6
(Lakhan Klan)
|
2606001000NRG23090620220011042
|
09/06/2022
|
Surjit Lal
|
2606001WL001055
|
Surjit Lal
|
00078
|
CNRB0001401
|
1692
|
1692
|
Processed
|
15/06/2022
|
|
2291193447
|
|
SurjitLal
|
()
|
|
6
|
KAPURTHALA
|
PB-06-001-075-001/60
(Lakhan Klan)
|
2606001000NRG23090620220011043
|
09/06/2022
|
Paramjit Kaur
|
2606001WL001055
|
Paramjit Kaur
|
00078
|
CNRB0001401
|
1692
|
1692
|
Processed
|
15/06/2022
|
|
2291193448
|
|
ParamjitKaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
7
|
KAPURTHALA
|
PB-06-001-048-001/88
(Jallowal)
|
2606001000NRG23090620220010967
|
09/06/2022
|
Joginder Singh
|
2606001WL001046
|
Joginder Singh
|
00078
|
CNRB0006733
|
1128
|
1128
|
Processed
|
15/06/2022
|
|
2291193451
|
|
JoginderSingh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
8
|
KAPURTHALA
|
PB-06-001-075-001/104
(Lakhan Klan)
|
2606001000NRG23090620220011033
|
09/06/2022
|
Jaswinder Kaur
|
2606001WL001055
|
Jaswinder Kaur
|
00078
|
CNRB0009037
|
1692
|
1692
|
Processed
|
15/06/2022
|
|
2291193449
|
|
JaswinderKaur
|
()
|
|
9
|
KAPURTHALA
|
PB-06-001-075-001/106
(Lakhan Klan)
|
2606001000NRG23090620220011034
|
09/06/2022
|
Jaswinder Kumar
|
2606001WL001055
|
Jaswinder Kumar
|
00078
|
CNRB0009037
|
1692
|
1692
|
Processed
|
15/06/2022
|
|
2291193450
|
|
JaswinderKumar
|
()
|
|
10
|
KAPURTHALA
|
PB-06-001-075-001/131
(Lakhan Klan)
|
2606001000NRG23090620220011035
|
09/06/2022
|
Manjit
|
2606001WL001055
|
Manjit
|
00078
|
CNRB0009037
|
1692
|
1692
|
Processed
|
15/06/2022
|
|
2291193454
|
|
Manjit
|
()
|
|
11
|
KAPURTHALA
|
PB-06-001-075-001/135
(Lakhan Klan)
|
2606001000NRG23090620220011036
|
09/06/2022
|
Priya
|
2606001WL001055
|
Priya
|
00078
|
CNRB0009037
|
1410
|
1410
|
Processed
|
15/06/2022
|
|
2291193453
|
|
Priya
|
()
|
|
12
|
KAPURTHALA
|
PB-06-001-075-001/138
(Lakhan Klan)
|
2606001000NRG23090620220011038
|
09/06/2022
|
Sunita Devi
|
2606001WL001055
|
Sunita Devi
|
00078
|
CNRB0009037
|
1410
|
1410
|
Processed
|
15/06/2022
|
|
2291193455
|
|
SunitaDevi
|
()
|
|
13
|
KAPURTHALA
|
PB-06-001-075-001/43
(Lakhan Klan)
|
2606001000NRG23090620220011040
|
09/06/2022
|
Anita
|
2606001WL001055
|
Anita
|
00078
|
CNRB0009037
|
1410
|
1410
|
Processed
|
15/06/2022
|
|
2291193456
|
|
Anita
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9306
|
9306
|
|
|
|
|
|
|
|
|
14
|
KAPURTHALA
|
PB-06-001-075-001/137
(Lakhan Klan)
|
2606001000NRG23090620220011037
|
09/06/2022
|
Parveen
|
2606001WL001055
|
Parveen
|
00080
|
CLBL0000007
|
1692
|
1692
|
Processed
|
15/06/2022
|
|
2291193446
|
|
Parveen
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
15
|
KAPURTHALA
|
PB-06-001-084-001/38
(Madho Jhanda)
|
2606001000NRG23090620220011017
|
09/06/2022
|
Kamaljeet
|
2606001WL001052
|
Kamaljeet
|
00176
|
IDIB000K015
|
1692
|
1692
|
Processed
|
15/06/2022
|
|
2291193459
|
|
Kamaljeet
|
()
|
|
16
|
KAPURTHALA
|
PB-06-001-084-001/46
(Madho Jhanda)
|
2606001000NRG23090620220011019
|
09/06/2022
|
Kulwinder Kaur
|
2606001WL001052
|
Kulwinder Kaur
|
00176
|
IDIB000K015
|
1692
|
1692
|
Processed
|
15/06/2022
|
|
2291193462
|
|
KulwinderKaur
|
()
|
|
17
|
KAPURTHALA
|
PB-06-001-084-001/47
(Madho Jhanda)
|
2606001000NRG23090620220011020
|
09/06/2022
|
Jeet singh
|
2606001WL001052
|
Jeet singh
|
00176
|
IDIB000K015
|
1692
|
1692
|
Processed
|
15/06/2022
|
|
2291193457
|
|
Jeetsingh
|
()
|
|
18
|
KAPURTHALA
|
PB-06-001-084-001/56
(Madho Jhanda)
|
2606001000NRG23090620220011022
|
09/06/2022
|
Jaswinder Singh
|
2606001WL001052
|
Jaswinder Singh
|
00176
|
IDIB000K015
|
1692
|
1692
|
Processed
|
15/06/2022
|
|
2291193452
|
|
JaswinderSingh
|
()
|
|
19
|
KAPURTHALA
|
PB-06-001-084-001/68
(Madho Jhanda)
|
2606001000NRG23090620220011027
|
09/06/2022
|
Manpreet Kaur
|
2606001WL001052
|
Manpreet Kaur
|
00176
|
IDIB000K015
|
1692
|
1692
|
Processed
|
15/06/2022
|
|
2291193476
|
|
ManpreetKaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8460
|
8460
|
|
|
|
|
|
|
|
|
20
|
KAPURTHALA
|
PB-06-001-097-001/75
(Phulewal)
|
2606001000NRG23090620220010986
|
09/06/2022
|
Kamal
|
2606001WL001048
|
Kamal
|
00177
|
IOBA0000561
|
1692
|
1692
|
Processed
|
15/06/2022
|
|
2291193464
|
|
Kamal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
21
|
KAPURTHALA
|
PB-06-001-048-001/84
(Jallowal)
|
2606001000NRG23090620220010965
|
09/06/2022
|
Tejpal Singh
|
2606001WL001046
|
Tejpal Singh
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
15/06/2022
|
|
2291193469
|
|
TejpalSingh
|
()
|
|
22
|
KAPURTHALA
|
PB-06-001-048-001/85
(Jallowal)
|
2606001000NRG23090620220010966
|
09/06/2022
|
Gurdev Singh
|
2606001WL001046
|
Gurdev Singh
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
15/06/2022
|
|
2291193470
|
|
GurdevSingh
|
()
|
|
23
|
KAPURTHALA
|
PB-06-001-048-001/89
(Jallowal)
|
2606001000NRG23090620220010968
|
09/06/2022
|
Nikka Ram
|
2606001WL001046
|
Nikka Ram
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
15/06/2022
|
|
2291193473
|
|
NikkaRam
|
()
|
|
24
|
KAPURTHALA
|
PB-06-001-084-001/57
(Madho Jhanda)
|
2606001000NRG23090620220011023
|
09/06/2022
|
Jyoti
|
2606001WL001052
|
Jyoti
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
15/06/2022
|
|
2291193474
|
|
Jyoti
|
()
|
|
25
|
KAPURTHALA
|
PB-06-001-097-001/90
(Phulewal)
|
2606001000NRG23090620220010989
|
09/06/2022
|
Sarabjit Kaur
|
2606001WL001048
|
Sarabjit Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
15/06/2022
|
|
2291193468
|
|
SarabjitKaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6768
|
6768
|
|
|
|
|
|
|
|
|
26
|
KAPURTHALA
|
PB-06-001-048-001/64
(Jallowal)
|
2606001000NRG23090620220010963
|
09/06/2022
|
Shinder
|
2606001WL001046
|
Shinder
|
00354
|
PUNB0136110
|
1128
|
1128
|
Processed
|
15/06/2022
|
|
2291193466
|
|
Shinder
|
()
|
|
27
|
KAPURTHALA
|
PB-06-001-048-001/8
(Jallowal)
|
2606001000NRG23090620220010964
|
09/06/2022
|
Karnail Singh
|
2606001WL001046
|
Karnail Singh
|
00354
|
PUNB0136110
|
1128
|
1128
|
Processed
|
15/06/2022
|
|
2291193458
|
|
KarnailSingh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2256
|
2256
|
|
|
|
|
|
|
|
|
28
|
KAPURTHALA
|
PB-06-001-084-001/31
(Madho Jhanda)
|
2606001000NRG23090620220011015
|
09/06/2022
|
Joginder Singh
|
2606001WL001052
|
Joginder Singh
|
00354
|
PUNB0313100
|
1692
|
1692
|
Processed
|
15/06/2022
|
|
2291193471
|
|
JoginderSingh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
29
|
KAPURTHALA
|
PB-06-001-009-001/74
(Banwalipur)
|
2606001000NRG23090620220010981
|
09/06/2022
|
Anita Rani
|
2606001WL001047
|
Anita Rani
|
00354
|
PUNB0349100
|
1692
|
1692
|
Processed
|
15/06/2022
|
|
2291193461
|
|
AnitaRani
|
()
|
|
30
|
KAPURTHALA
|
PB-06-001-048-001/25
(Jallowal)
|
2606001000NRG23090620220010962
|
09/06/2022
|
Nirmal Singh
|
2606001WL001046
|
Nirmal Singh
|
00354
|
PUNB0349100
|
1128
|
1128
|
Processed
|
15/06/2022
|
|
2291193463
|
|
NirmalSingh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
31
|
KAPURTHALA
|
PB-06-001-084-001/61
(Madho Jhanda)
|
2606001000NRG23090620220011025
|
09/06/2022
|
Dawinderpreet Kaur
|
2606001WL001052
|
Dawinderpreet Kaur
|
00354
|
PUNB0349200
|
1692
|
1692
|
Processed
|
15/06/2022
|
|
2291193475
|
|
DawinderpreetKaur
|
()
|
|
32
|
KAPURTHALA
|
PB-06-001-097-001/68
(Phulewal)
|
2606001000NRG23090620220010983
|
09/06/2022
|
Sukhwinder Kaur
|
2606001WL001048
|
Sukhwinder Kaur
|
00354
|
PUNB0349200
|
1692
|
1692
|
Processed
|
15/06/2022
|
|
2291193465
|
|
SukhwinderKaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
33
|
KAPURTHALA
|
PB-06-001-082-001/64
(Manan)
|
2606001000NRG23090620220010959
|
09/06/2022
|
Asha Rani
|
2606001WL001045
|
Asha Rani
|
00354
|
PUNB0349600
|
1692
|
1692
|
Processed
|
15/06/2022
|
|
2291193460
|
|
AshaRani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
34
|
KAPURTHALA
|
PB-06-001-097-001/72
(Phulewal)
|
2606001000NRG23090620220010985
|
09/06/2022
|
Baljit Kaur
|
2606001WL001048
|
Baljit Kaur
|
00462
|
UCBA0001800
|
1692
|
1692
|
Processed
|
15/06/2022
|
|
2291193479
|
|
BALJIT KAUR WO AVTAR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
35
|
KAPURTHALA
|
PB-06-001-075-001/139
(Lakhan Klan)
|
2606001000NRG23090620220011039
|
09/06/2022
|
Pooja
|
2606001WL001055
|
Pooja
|
00468
|
UBIN0816710
|
1410
|
1410
|
Processed
|
15/06/2022
|
|
2291193477
|
|
Pooja
|
()
|
|
36
|
KAPURTHALA
|
PB-06-001-097-001/88
(Phulewal)
|
2606001000NRG23090620220010988
|
09/06/2022
|
Charan Kaur
|
2606001WL001048
|
Charan Kaur
|
00468
|
UBIN0816710
|
1692
|
1692
|
Processed
|
15/06/2022
|
|
2291193467
|
|
CharanKaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3102
|
3102
|
|
|
|
|
|
|
|
|
37
|
KAPURTHALA
|
PB-06-001-097-001/84
(Phulewal)
|
2606001000NRG23090620220010987
|
09/06/2022
|
Anita Rani
|
2606001WL001048
|
Anita Rani
|
00468
|
UBIN0906344
|
1692
|
1692
|
Processed
|
15/06/2022
|
|
2291193478
|
|
AnitaRani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
57528
|
57528
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
KAPURTHALA
|
PB2606001_090622FTO_15476
|
Bank of Baroda
|
BARB0KAPURX
|
KAPURTHALA BRANCH
|
3384
|
|
2
|
KAPURTHALA
|
PB2606001_090622FTO_15476
|
Bank of India
|
BKID0006390
|
KAPURTHALA
|
1692
|
|
3
|
KAPURTHALA
|
PB2606001_090622FTO_15476
|
Bank of Maharastra
|
MAHB0001493
|
KAPURTHALA
|
1692
|
|
4
|
KAPURTHALA
|
PB2606001_090622FTO_15476
|
Canara Bank
|
CNRB0001401
|
MALL MAIN,KAPURTHALA
|
3384
|
|
5
|
KAPURTHALA
|
PB2606001_090622FTO_15476
|
Canara Bank
|
CNRB0006733
|
Canara bank Kala sanghia
|
1128
|
|
6
|
KAPURTHALA
|
PB2606001_090622FTO_15476
|
Canara Bank
|
CNRB0009037
|
LAKHAN KALAN
|
9306
|
|
7
|
KAPURTHALA
|
PB2606001_090622FTO_15476
|
Capital Local Area Bank
|
CLBL0000007
|
Kapurthala
|
1692
|
|
8
|
KAPURTHALA
|
PB2606001_090622FTO_15476
|
Indian Bank
|
IDIB000K015
|
KAPURTHALA
|
8460
|
|
9
|
KAPURTHALA
|
PB2606001_090622FTO_15476
|
Indian Overseas Bank
|
IOBA0000561
|
PATTARKALAN
|
1692
|
|
10
|
KAPURTHALA
|
PB2606001_090622FTO_15476
|
Punjab Gramin Bank
|
PUNB0PGB003
|
NEFT NODAL BRANCH PGB RRB
|
6768
|
|
11
|
KAPURTHALA
|
PB2606001_090622FTO_15476
|
Punjab National Bank
|
PUNB0136110
|
Kala Sanghian
|
2256
|
|
12
|
KAPURTHALA
|
PB2606001_090622FTO_15476
|
Punjab National Bank
|
PUNB0313100
|
SHAIKHUPUR
|
1692
|
|
13
|
KAPURTHALA
|
PB2606001_090622FTO_15476
|
Punjab National Bank
|
PUNB0349100
|
KALA SANGHIAN
|
2820
|
|
14
|
KAPURTHALA
|
PB2606001_090622FTO_15476
|
Punjab National Bank
|
PUNB0349200
|
KAPURTHALA,SULTANPUR ROAD
|
3384
|
|
15
|
KAPURTHALA
|
PB2606001_090622FTO_15476
|
Punjab National Bank
|
PUNB0349600
|
SIDHWAN DONA
|
1692
|
|
16
|
KAPURTHALA
|
PB2606001_090622FTO_15476
|
UCO Bank
|
UCBA0001800
|
KAPURTHALA
|
1692
|
|
17
|
KAPURTHALA
|
PB2606001_090622FTO_15476
|
Union Bank of India
|
UBIN0816710
|
Kapurthala
|
3102
|
|
18
|
KAPURTHALA
|
PB2606001_090622FTO_15476
|
Union Bank of India
|
UBIN0906344
|
KAPURTHALA
|
1692
|