|
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-06-001-099-001/99
(Pakhowal)
|
2606001000NRG23110520220006362
|
11/05/2022
|
Seema Rani
|
2606001WL000540
|
Seema Rani
|
00045
|
BARB0KAPURX
|
1692
|
1692
|
Rejected
|
16/05/2022
|
|
1267263986
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
2
|
KAPURTHALA
|
PB-06-001-007-001/19
(Ahmedpur)
|
2606001000NRG23110520220006381
|
11/05/2022
|
Manjit Kaur
|
2606001WL000542
|
Manjit Kaur
|
00078
|
CNRB0001401
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1267263987
|
|
ManjitKaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
3
|
KAPURTHALA
|
PB-06-001-077-001/76
(Lakhan Khurd)
|
2606001000NRG23110520220006332
|
11/05/2022
|
Jagir kaur
|
2606001WL000538
|
Jagir kaur
|
00078
|
CNRB0009037
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1267263990
|
|
Jagirkaur
|
()
|
|
4
|
KAPURTHALA
|
PB-06-001-077-001/80
(Lakhan Khurd)
|
2606001000NRG23110520220006335
|
11/05/2022
|
deep kaur
|
2606001WL000538
|
deep kaur
|
00078
|
CNRB0009037
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1267263988
|
|
deepkaur
|
()
|
|
5
|
KAPURTHALA
|
PB-06-001-077-001/82
(Lakhan Khurd)
|
2606001000NRG23110520220006336
|
11/05/2022
|
Paramjit Kaur
|
2606001WL000538
|
Paramjit Kaur
|
00078
|
CNRB0009037
|
1410
|
1410
|
Processed
|
16/05/2022
|
|
1267264023
|
|
ParamjitKaur
|
()
|
|
6
|
KAPURTHALA
|
PB-06-001-077-001/92
(Lakhan Khurd)
|
2606001000NRG23110520220006337
|
11/05/2022
|
Jasvir kaur
|
2606001WL000538
|
Jasvir kaur
|
00078
|
CNRB0009037
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1267263989
|
|
Jasvirkaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6486
|
6486
|
|
|
|
|
|
|
|
|
7
|
KAPURTHALA
|
PB-06-001-007-001/22
(Ahmedpur)
|
2606001000NRG23110520220006383
|
11/05/2022
|
Asha Rani
|
2606001WL000542
|
Asha Rani
|
00176
|
IDIB000K015
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1267263991
|
|
AshaRani
|
()
|
|
8
|
KAPURTHALA
|
PB-06-001-099-001/31
(Pakhowal)
|
2606001000NRG23110520220006355
|
11/05/2022
|
Sarwan
|
2606001WL000540
|
Sarwan
|
00176
|
IDIB000K015
|
1410
|
1410
|
Processed
|
16/05/2022
|
|
1267263992
|
|
Sarwan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3102
|
3102
|
|
|
|
|
|
|
|
|
9
|
KAPURTHALA
|
PB-06-001-087-001/27
(Mitha)
|
2606001000NRG23110520220006304
|
11/05/2022
|
Bhajan kaur
|
2606001WL000536
|
Bhajan kaur
|
00349
|
PSIB0000080
|
2256
|
2256
|
Processed
|
16/05/2022
|
|
1267264022
|
|
Bhajankaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2256
|
2256
|
|
|
|
|
|
|
|
|
10
|
KAPURTHALA
|
PB-06-001-052-001/82
(Jhugian Gulam)
|
2606001000NRG23110520220006324
|
11/05/2022
|
Kashmir singh
|
2606001WL000537
|
Kashmir singh
|
00349
|
PSIB0000179
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1267263993
|
|
Kashmirsingh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
11
|
KAPURTHALA
|
PB-06-001-007-001/15
(Ahmedpur)
|
2606001000NRG23110520220006378
|
11/05/2022
|
Neelam
|
2606001WL000542
|
Neelam
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1267263997
|
|
Neelam
|
()
|
|
12
|
KAPURTHALA
|
PB-06-001-007-001/16
(Ahmedpur)
|
2606001000NRG23110520220006379
|
11/05/2022
|
Kanta Gill
|
2606001WL000542
|
Kanta Gill
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1267263998
|
|
KantaGill
|
()
|
|
13
|
KAPURTHALA
|
PB-06-001-007-001/17
(Ahmedpur)
|
2606001000NRG23110520220006380
|
11/05/2022
|
Gurmeet Kaur
|
2606001WL000542
|
Gurmeet Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1267263996
|
|
GurmeetKaur
|
()
|
|
14
|
KAPURTHALA
|
PB-06-001-007-001/21
(Ahmedpur)
|
2606001000NRG23110520220006382
|
11/05/2022
|
Karamjit kaur
|
2606001WL000542
|
Karamjit kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1267263999
|
|
Karamjitkaur
|
()
|
|
15
|
KAPURTHALA
|
PB-06-001-007-001/9
(Ahmedpur)
|
2606001000NRG23110520220006384
|
11/05/2022
|
Raj Kiran
|
2606001WL000542
|
Raj Kiran
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1267263995
|
|
RajKiran
|
()
|
|
16
|
KAPURTHALA
|
PB-06-001-042-001/50
(Gopipur)
|
2606001000NRG23110520220006345
|
11/05/2022
|
Shingara Singh
|
2606001WL000539
|
Shingara Singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1267264005
|
|
ShingaraSingh
|
()
|
|
17
|
KAPURTHALA
|
PB-06-001-042-001/58
(Gopipur)
|
2606001000NRG23110520220006347
|
11/05/2022
|
Banso
|
2606001WL000539
|
Banso
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
16/05/2022
|
|
1267264006
|
|
Banso
|
()
|
|
18
|
KAPURTHALA
|
PB-06-001-042-001/6
(Gopipur)
|
2606001000NRG23110520220006348
|
11/05/2022
|
Debo
|
2606001WL000539
|
Debo
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1267264001
|
|
Debo
|
()
|
|
19
|
KAPURTHALA
|
PB-06-001-052-001/10
(Jhugian Gulam)
|
2606001000NRG23110520220006311
|
11/05/2022
|
Jaswinder
|
2606001WL000537
|
Jaswinder
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1267264019
|
|
Jaswinder
|
()
|
|
20
|
KAPURTHALA
|
PB-06-001-052-001/17
(Jhugian Gulam)
|
2606001000NRG23110520220006313
|
11/05/2022
|
Balwinder kaur
|
2606001WL000537
|
Balwinder kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1267264003
|
|
Balwinderkaur
|
()
|
|
21
|
KAPURTHALA
|
PB-06-001-052-001/46
(Jhugian Gulam)
|
2606001000NRG23110520220006318
|
11/05/2022
|
Kuldeep Kaur
|
2606001WL000537
|
Kuldeep Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1267264002
|
|
KuldeepKaur
|
()
|
|
22
|
KAPURTHALA
|
PB-06-001-052-001/73
(Jhugian Gulam)
|
2606001000NRG23110520220006322
|
11/05/2022
|
Rajji
|
2606001WL000537
|
Rajji
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1267264007
|
|
Rajji
|
()
|
|
23
|
KAPURTHALA
|
PB-06-001-052-001/79
(Jhugian Gulam)
|
2606001000NRG23110520220006323
|
11/05/2022
|
Parmjit kaur
|
2606001WL000537
|
Parmjit kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1267264004
|
|
Parmjitkaur
|
()
|
|
24
|
KAPURTHALA
|
PB-06-001-077-001/110
(Lakhan Khurd)
|
2606001000NRG23110520220006325
|
11/05/2022
|
Sukhdev singh
|
2606001WL000538
|
Sukhdev singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1267264020
|
|
Sukhdevsingh
|
()
|
|
25
|
KAPURTHALA
|
PB-06-001-077-001/115
(Lakhan Khurd)
|
2606001000NRG23110520220006326
|
11/05/2022
|
Kuldeep kaur
|
2606001WL000538
|
Kuldeep kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1267264021
|
|
Kuldeepkaur
|
()
|
|
26
|
KAPURTHALA
|
PB-06-001-087-001/24
(Mitha)
|
2606001000NRG23110520220006301
|
11/05/2022
|
Soni
|
2606001WL000536
|
Soni
|
00352
|
PUNB0PGB003
|
2256
|
2256
|
Processed
|
16/05/2022
|
|
1267264014
|
|
Soni
|
()
|
|
27
|
KAPURTHALA
|
PB-06-001-087-001/25
(Mitha)
|
2606001000NRG23110520220006302
|
11/05/2022
|
Kashmir Kaur
|
2606001WL000536
|
Kashmir Kaur
|
00352
|
PUNB0PGB003
|
2256
|
2256
|
Processed
|
16/05/2022
|
|
1267264011
|
|
KashmirKaur
|
()
|
|
28
|
KAPURTHALA
|
PB-06-001-087-001/26
(Mitha)
|
2606001000NRG23110520220006303
|
11/05/2022
|
Jasvir kaur
|
2606001WL000536
|
Jasvir kaur
|
00352
|
PUNB0PGB003
|
2256
|
2256
|
Processed
|
16/05/2022
|
|
1267264008
|
|
Jasvirkaur
|
()
|
|
29
|
KAPURTHALA
|
PB-06-001-087-001/30
(Mitha)
|
2606001000NRG23110520220006305
|
11/05/2022
|
Mandeep Kaur
|
2606001WL000536
|
Mandeep Kaur
|
00352
|
PUNB0PGB003
|
2256
|
2256
|
Processed
|
16/05/2022
|
|
1267264010
|
|
MandeepKaur
|
()
|
|
30
|
KAPURTHALA
|
PB-06-001-087-001/34-A
(Mitha)
|
2606001000NRG23110520220006306
|
11/05/2022
|
Raj Kaur
|
2606001WL000536
|
Raj Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1267264015
|
|
RajKaur
|
()
|
|
31
|
KAPURTHALA
|
PB-06-001-087-001/35-A
(Mitha)
|
2606001000NRG23110520220006307
|
11/05/2022
|
Shindo
|
2606001WL000536
|
Shindo
|
00352
|
PUNB0PGB003
|
2256
|
2256
|
Processed
|
16/05/2022
|
|
1267264013
|
|
Shindo
|
()
|
|
32
|
KAPURTHALA
|
PB-06-001-087-001/4
(Mitha)
|
2606001000NRG23110520220006308
|
11/05/2022
|
Sukhwinder Kaur
|
2606001WL000536
|
Sukhwinder Kaur
|
00352
|
PUNB0PGB003
|
2256
|
2256
|
Processed
|
16/05/2022
|
|
1267264009
|
|
SukhwinderKaur
|
()
|
|
33
|
KAPURTHALA
|
PB-06-001-087-001/47
(Mitha)
|
2606001000NRG23110520220006309
|
11/05/2022
|
Manjit kaur
|
2606001WL000536
|
Manjit kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
16/05/2022
|
|
1267264012
|
|
Manjitkaur
|
()
|
|
34
|
KAPURTHALA
|
PB-06-001-099-001/109
(Pakhowal)
|
2606001000NRG23110520220006349
|
11/05/2022
|
Asha
|
2606001WL000540
|
Asha
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
16/05/2022
|
|
1267264000
|
|
Asha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42864
|
42864
|
|
|
|
|
|
|
|
|
35
|
KAPURTHALA
|
PB-06-001-042-001/52
(Gopipur)
|
2606001000NRG23110520220006346
|
11/05/2022
|
Hari Singh
|
2606001WL000539
|
Hari Singh
|
00354
|
PUNB0349200
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1267263994
|
|
HariSingh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
36
|
KAPURTHALA
|
PB-06-001-077-001/117
(Lakhan Khurd)
|
2606001000NRG23110520220006327
|
11/05/2022
|
Baljit kaur
|
2606001WL000538
|
Baljit kaur
|
00468
|
UBIN0819611
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1267264016
|
|
Baljitkaur
|
()
|
|
37
|
KAPURTHALA
|
PB-06-001-077-001/77
(Lakhan Khurd)
|
2606001000NRG23110520220006333
|
11/05/2022
|
Parmjeet kaur
|
2606001WL000538
|
Parmjeet kaur
|
00468
|
UBIN0819611
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1267264018
|
|
Parmjeetkaur
|
()
|
|
38
|
KAPURTHALA
|
PB-06-001-077-001/79
(Lakhan Khurd)
|
2606001000NRG23110520220006334
|
11/05/2022
|
hardeep kaur
|
2606001WL000538
|
hardeep kaur
|
00468
|
UBIN0819611
|
1410
|
1410
|
Processed
|
16/05/2022
|
|
1267264017
|
|
hardeepkaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4794
|
4794
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
66270
|
66270
|
|
|
|
|
|
|
|