|
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-06-001-026-001/73
(Daburji)
|
2606001000NRG23091120220085447
|
09/11/2022
|
Fuman Singh
|
2606001WL0007038
|
Fuman Singh
|
00045
|
BARB0KAPURX
|
2820
|
2820
|
Processed
|
16/11/2022
|
|
6495578191
|
|
Fuman Singh
|
()
|
|
2
|
KAPURTHALA
|
PB-06-001-026-001/73
(Daburji)
|
2606001000NRG23091120220085446
|
09/11/2022
|
Fuman Singh
|
2606001WL0007038
|
Fuman Singh
|
00045
|
BARB0KAPURX
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6495578192
|
|
Fuman Singh
|
()
|
|
3
|
KAPURTHALA
|
PB-06-001-026-001/73
(Daburji)
|
2606001000NRG23091120220085445
|
09/11/2022
|
Fuman Singh
|
2606001WL0007038
|
Fuman Singh
|
00045
|
BARB0KAPURX
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6495578193
|
|
Fuman Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6204
|
6204
|
|
|
|
|
|
|
|
|
4
|
KAPURTHALA
|
PB-06-001-092-001/48
(Nawin Abadi Basti Bhathe)
|
2606001000NRG23091120220085463
|
09/11/2022
|
Charani
|
2606001WL0007045
|
Charani
|
00051
|
MAHB0001493
|
3666
|
3666
|
Processed
|
16/11/2022
|
|
6495578207
|
|
Charani
|
()
|
|
5
|
KAPURTHALA
|
PB-06-001-092-001/48
(Nawin Abadi Basti Bhathe)
|
2606001000NRG23091120220085462
|
09/11/2022
|
Charani
|
2606001WL0007045
|
Charani
|
00051
|
MAHB0001493
|
2820
|
2820
|
Processed
|
16/11/2022
|
|
6495578206
|
|
Charani
|
()
|
|
6
|
KAPURTHALA
|
PB-06-001-092-001/48
(Nawin Abadi Basti Bhathe)
|
2606001000NRG23091120220085461
|
09/11/2022
|
Charani
|
2606001WL0007045
|
Charani
|
00051
|
MAHB0001493
|
3666
|
3666
|
Processed
|
16/11/2022
|
|
6495578205
|
|
Charani
|
()
|
|
7
|
KAPURTHALA
|
PB-06-001-102-001/39
(Razapur)
|
2606001000NRG23091120220085454
|
09/11/2022
|
Kulwinder Kaur
|
2606001WL0007043
|
Kulwinder Kaur
|
00051
|
MAHB0001493
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6495578204
|
|
Kulwinder Kaur
|
()
|
|
8
|
KAPURTHALA
|
PB-06-001-102-001/39
(Razapur)
|
2606001000NRG23091120220085453
|
09/11/2022
|
Kulwinder Kaur
|
2606001WL0007043
|
Kulwinder Kaur
|
00051
|
MAHB0001493
|
1128
|
1128
|
Processed
|
16/11/2022
|
|
6495578203
|
|
Kulwinder Kaur
|
()
|
|
9
|
KAPURTHALA
|
PB-06-001-118-001/50
(Talwandi Mehma)
|
2606001000NRG23091120220085449
|
09/11/2022
|
Daljit Kaur
|
2606001WL0007040
|
Daljit Kaur
|
00051
|
MAHB0001493
|
282
|
282
|
Processed
|
16/11/2022
|
|
6495578202
|
|
Daljit Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13254
|
13254
|
|
|
|
|
|
|
|
|
10
|
KAPURTHALA
|
PB-06-001-103-001/10
(Rampur)
|
2606001000NRG23091120220085460
|
09/11/2022
|
Sarjit Kaur
|
2606001WL0007044
|
Sarjit Kaur
|
00078
|
CNRB0006733
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6495578199
|
|
Sarjit Kaur
|
()
|
|
11
|
KAPURTHALA
|
PB-06-001-103-001/10
(Rampur)
|
2606001000NRG23091120220085459
|
09/11/2022
|
Sarjit Kaur
|
2606001WL0007044
|
Sarjit Kaur
|
00078
|
CNRB0006733
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6495578196
|
|
Sarjit Kaur
|
()
|
|
12
|
KAPURTHALA
|
PB-06-001-103-001/10
(Rampur)
|
2606001000NRG23091120220085456
|
09/11/2022
|
Sarjit Kaur
|
2606001WL0007044
|
Sarjit Kaur
|
00078
|
CNRB0006733
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6495578195
|
|
Sarjit Kaur
|
()
|
|
13
|
KAPURTHALA
|
PB-06-001-103-001/10
(Rampur)
|
2606001000NRG23091120220085455
|
09/11/2022
|
Sarjit Kaur
|
2606001WL0007044
|
Sarjit Kaur
|
00078
|
CNRB0006733
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6495578194
|
|
Sarjit Kaur
|
()
|
|
14
|
KAPURTHALA
|
PB-06-001-103-001/10
(Rampur)
|
2606001000NRG23091120220085474
|
09/11/2022
|
Sarjit Kaur
|
2606001WL0007050
|
Sarjit Kaur
|
00078
|
CNRB0006733
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6495578197
|
|
Sarjit Kaur
|
()
|
|
15
|
KAPURTHALA
|
PB-06-001-103-001/10
(Rampur)
|
2606001000NRG23091120220085473
|
09/11/2022
|
Sarjit Kaur
|
2606001WL0007050
|
Sarjit Kaur
|
00078
|
CNRB0006733
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6495578198
|
|
Sarjit Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10152
|
10152
|
|
|
|
|
|
|
|
|
16
|
KAPURTHALA
|
PB-06-001-110-003/73
(Saidowal)
|
2606001000NRG23091120220085452
|
09/11/2022
|
Baljit Kaur
|
2606001WL0007042
|
Baljit Kaur
|
00168
|
ICIC0001895
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6495578201
|
|
Baljit Kaur
|
()
|
|
17
|
KAPURTHALA
|
PB-06-001-110-003/73
(Saidowal)
|
2606001000NRG23091120220085451
|
09/11/2022
|
Baljit Kaur
|
2606001WL0007042
|
Baljit Kaur
|
00168
|
ICIC0001895
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6495578200
|
|
Baljit Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
18
|
KAPURTHALA
|
PB-06-001-019-001/49
(Bishanpur)
|
2606001000NRG23091120220085432
|
09/11/2022
|
Akko
|
2606001WL0007032
|
Akko
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Rejected
|
17/11/2022
|
|
6495578182
|
No Such Account
|
|
|
|
19
|
KAPURTHALA
|
PB-06-001-019-001/49
(Bishanpur)
|
2606001000NRG23091120220085431
|
09/11/2022
|
Akko
|
2606001WL0007032
|
Akko
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Rejected
|
17/11/2022
|
|
6495578181
|
No Such Account
|
|
|
|
20
|
KAPURTHALA
|
PB-06-001-041-001/19
(Gobindpur)
|
2606001000NRG23091120220085480
|
09/11/2022
|
Kulwinder Kaur
|
2606001WL0007053
|
Kulwinder Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6495578184
|
|
Kulwinder Kaur
|
()
|
|
21
|
KAPURTHALA
|
PB-06-001-051-001/29
(Jahangirpur)
|
2606001000NRG23091120220085448
|
09/11/2022
|
Pal Singh
|
2606001WL0007039
|
Pal Singh
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
16/11/2022
|
|
6495578183
|
|
Pal Singh
|
()
|
|
22
|
KAPURTHALA
|
PB-06-001-062-001/30
(Karahal Kalan)
|
2606001000NRG23091120220085465
|
09/11/2022
|
Jagjit Singh
|
2606001WL0007046
|
Jagjit Singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6495578188
|
|
Jagjit Singh
|
()
|
|
23
|
KAPURTHALA
|
PB-06-001-062-001/30
(Karahal Kalan)
|
2606001000NRG23091120220085464
|
09/11/2022
|
Jagjit Singh
|
2606001WL0007046
|
Jagjit Singh
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
16/11/2022
|
|
6495578189
|
|
Jagjit Singh
|
()
|
|
24
|
KAPURTHALA
|
PB-06-001-096-001/33
(Phiali)
|
2606001000NRG23091120220085481
|
09/11/2022
|
Jasvir Kaur
|
2606001WL0007054
|
Jasvir Kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
16/11/2022
|
|
6495578185
|
|
Jasvir Kaur
|
()
|
|
25
|
KAPURTHALA
|
PB-06-001-122-001/65
(Talwandi Pain)
|
2606001000NRG23091120220085450
|
09/11/2022
|
Paramjit Kaur
|
2606001WL0007041
|
Paramjit Kaur
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
16/11/2022
|
|
6495578190
|
|
Paramjit Kaur
|
()
|
|
26
|
KAPURTHALA
|
PB-06-001-123-001/28
(Wadala Kalan)
|
2606001000NRG23091120220085436
|
09/11/2022
|
Surjit Kaur
|
2606001WL0007034
|
Surjit Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6495578186
|
|
Surjit Kaur
|
()
|
|
27
|
KAPURTHALA
|
PB-06-001-123-001/28
(Wadala Kalan)
|
2606001000NRG23091120220085435
|
09/11/2022
|
Surjit Kaur
|
2606001WL0007034
|
Surjit Kaur
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
16/11/2022
|
|
6495578187
|
|
Surjit Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17202
|
17202
|
|
|
|
|
|
|
|
|
28
|
KAPURTHALA
|
PB-06-001-073-001/13
(Kadrabad)
|
2606001000NRG23091120220085433
|
09/11/2022
|
Daljit Kaur
|
2606001WL0007033
|
Daljit Kaur
|
00354
|
PUNB0130200
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6495578208
|
|
Daljit Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
29
|
KAPURTHALA
|
PB-06-001-048-001/15
(Jallowal)
|
2606001000NRG23091120220085466
|
09/11/2022
|
Sohan Ram
|
2606001WL0007047
|
Sohan Ram
|
00354
|
PUNB0136110
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6495578216
|
|
Sohan Ram
|
()
|
|
30
|
KAPURTHALA
|
PB-06-001-073-001/113
(Kadrabad)
|
2606001000NRG23091120220085434
|
09/11/2022
|
Gurmej Singh
|
2606001WL0007033
|
Gurmej Singh
|
00354
|
PUNB0136110
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6495578215
|
|
Gurmej Singh
|
()
|
|
31
|
KAPURTHALA
|
PB-06-001-073-001/49
(Kadrabad)
|
2606001000NRG23091120220085440
|
09/11/2022
|
Raj Kumar
|
2606001WL0007036
|
Raj Kumar
|
00354
|
PUNB0136110
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6495578210
|
|
Raj Kumar
|
()
|
|
32
|
KAPURTHALA
|
PB-06-001-073-001/49
(Kadrabad)
|
2606001000NRG23091120220085439
|
09/11/2022
|
Raj Kumar
|
2606001WL0007036
|
Raj Kumar
|
00354
|
PUNB0136110
|
282
|
282
|
Processed
|
16/11/2022
|
|
6495578209
|
|
Raj Kumar
|
()
|
|
33
|
KAPURTHALA
|
PB-06-001-103-001/11
(Rampur)
|
2606001000NRG23091120220085458
|
09/11/2022
|
Nimo
|
2606001WL0007044
|
Nimo
|
00354
|
PUNB0136110
|
1128
|
1128
|
Processed
|
16/11/2022
|
|
6495578211
|
|
Nimo
|
()
|
|
34
|
KAPURTHALA
|
PB-06-001-103-001/11
(Rampur)
|
2606001000NRG23091120220085457
|
09/11/2022
|
Nimo
|
2606001WL0007044
|
Nimo
|
00354
|
PUNB0136110
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6495578212
|
|
Nimo
|
()
|
|
35
|
KAPURTHALA
|
PB-06-001-103-001/11
(Rampur)
|
2606001000NRG23091120220085475
|
09/11/2022
|
Nimo
|
2606001WL0007050
|
Nimo
|
00354
|
PUNB0136110
|
564
|
564
|
Processed
|
16/11/2022
|
|
6495578214
|
|
Nimo
|
()
|
|
36
|
KAPURTHALA
|
PB-06-001-103-001/11
(Rampur)
|
2606001000NRG23091120220085471
|
09/11/2022
|
Nimo
|
2606001WL0007050
|
Nimo
|
00354
|
PUNB0136110
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6495578213
|
|
Nimo
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10434
|
10434
|
|
|
|
|
|
|
|
|
37
|
KAPURTHALA
|
PB-06-001-018-001/11
(Brindpur)
|
2606001000NRG23091120220085468
|
09/11/2022
|
Jasvir Kaur
|
2606001WL0007048
|
Jasvir Kaur
|
00354
|
PUNB0313100
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6495578218
|
|
Jasvir Kaur
|
()
|
|
38
|
KAPURTHALA
|
PB-06-001-018-001/11
(Brindpur)
|
2606001000NRG23091120220085467
|
09/11/2022
|
Jasvir Kaur
|
2606001WL0007048
|
Jasvir Kaur
|
00354
|
PUNB0313100
|
3666
|
3666
|
Processed
|
16/11/2022
|
|
6495578217
|
|
Jasvir Kaur
|
()
|
|
39
|
KAPURTHALA
|
PB-06-001-021-001/13
(Bahui)
|
2606001000NRG23091120220085444
|
09/11/2022
|
Jaswir
|
2606001WL0007037
|
Jaswir
|
00354
|
PUNB0313100
|
1128
|
1128
|
Processed
|
16/11/2022
|
|
6495578223
|
|
Jaswir
|
()
|
|
40
|
KAPURTHALA
|
PB-06-001-021-001/13
(Bahui)
|
2606001000NRG23091120220085443
|
09/11/2022
|
Jaswir
|
2606001WL0007037
|
Jaswir
|
00354
|
PUNB0313100
|
282
|
282
|
Processed
|
16/11/2022
|
|
6495578222
|
|
Jaswir
|
()
|
|
41
|
KAPURTHALA
|
PB-06-001-021-001/13
(Bahui)
|
2606001000NRG23091120220085442
|
09/11/2022
|
Jaswir
|
2606001WL0007037
|
Jaswir
|
00354
|
PUNB0313100
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6495578221
|
|
Jaswir
|
()
|
|
42
|
KAPURTHALA
|
PB-06-001-021-001/13
(Bahui)
|
2606001000NRG23091120220085441
|
09/11/2022
|
Jaswir
|
2606001WL0007037
|
Jaswir
|
00354
|
PUNB0313100
|
1410
|
1410
|
Processed
|
16/11/2022
|
|
6495578220
|
|
Jaswir
|
()
|
|
43
|
KAPURTHALA
|
PB-06-001-034-001/11
(Dhud-ianwal)
|
2606001000NRG23091120220085484
|
09/11/2022
|
Baksho
|
2606001WL0007057
|
Baksho
|
00354
|
PUNB0313100
|
2820
|
2820
|
Processed
|
16/11/2022
|
|
6495578219
|
|
Baksho
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12690
|
12690
|
|
|
|
|
|
|
|
|
44
|
KAPURTHALA
|
PB-06-001-001-001/14
(Alamgir)
|
2606001000NRG23091120220085470
|
09/11/2022
|
Kewal
|
2606001WL0007049
|
Kewal
|
00354
|
PUNB0349100
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6495578226
|
|
Kewal
|
()
|
|
45
|
KAPURTHALA
|
PB-06-001-001-001/14
(Alamgir)
|
2606001000NRG23091120220085469
|
09/11/2022
|
Kewal
|
2606001WL0007049
|
Kewal
|
00354
|
PUNB0349100
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6495578225
|
|
Kewal
|
()
|
|
46
|
KAPURTHALA
|
PB-06-001-009-001/38
(Banwalipur)
|
2606001000NRG23091120220085472
|
09/11/2022
|
Surinder Kaur
|
2606001WL0007050
|
Surinder Kaur
|
00354
|
PUNB0349100
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6495578224
|
|
Surinder Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5076
|
5076
|
|
|
|
|
|
|
|
|
47
|
KAPURTHALA
|
PB-06-001-101-001/59
(Qualpur)
|
2606001000NRG23091120220085482
|
09/11/2022
|
Jaswinder kaur
|
2606001WL0007055
|
Jaswinder kaur
|
00354
|
PUNB0349600
|
1861
|
1861
|
Processed
|
16/11/2022
|
|
6495578228
|
|
Jaswinder kaur
|
()
|
|
48
|
KAPURTHALA
|
PB-06-001-113-001/107
(Sidhwan Dona)
|
2606001000NRG23091120220085483
|
09/11/2022
|
Davinder Kaur
|
2606001WL0007056
|
Davinder Kaur
|
00354
|
PUNB0349600
|
2820
|
2820
|
Processed
|
16/11/2022
|
|
6495578227
|
|
Davinder Kaur
|
()
|
|
49
|
KAPURTHALA
|
PB-06-001-125-001/18
(Waryah)
|
2606001000NRG23091120220085438
|
09/11/2022
|
Nirmal
|
2606001WL0007035
|
Nirmal
|
00354
|
PUNB0349600
|
1410
|
1410
|
Processed
|
16/11/2022
|
|
6495578180
|
|
Nirmal
|
()
|
|
50
|
KAPURTHALA
|
PB-06-001-125-001/18
(Waryah)
|
2606001000NRG23091120220085437
|
09/11/2022
|
Nirmal
|
2606001WL0007035
|
Nirmal
|
00354
|
PUNB0349600
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6495578229
|
|
Nirmal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7783
|
7783
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
87871
|
87871
|
|
|
|
|
|
|
|