|
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-06-001-046-001/17
(Ibhan)
|
2606001000NRG23110720220021875
|
11/07/2022
|
Gurmej Kaur
|
2606001WL001934
|
Gurmej Kaur
|
00352
|
PUNB0PGB003
|
3384
|
3384
|
Processed
|
16/07/2022
|
|
3137093967
|
|
MRS GURMEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
2
|
KAPURTHALA
|
PB-06-001-046-001/30
(Ibhan)
|
2606001000NRG23110720220021876
|
11/07/2022
|
Jit Kaur
|
2606001WL001934
|
Jit Kaur
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
16/07/2022
|
|
3137093966
|
|
AJIT KAUR W/O MOHINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
3
|
KAPURTHALA
|
PB-06-001-046-001/38
(Ibhan)
|
2606001000NRG23110720220021877
|
11/07/2022
|
Baljinder Kaur
|
2606001WL001934
|
Baljinder Kaur
|
00352
|
PUNB0PGB003
|
2538
|
2538
|
Processed
|
16/07/2022
|
|
3137093968
|
|
BALJINDER KAUR
|
HDFC BANK LTD(607152)
|
|
4
|
KAPURTHALA
|
PB-06-001-046-001/39
(Ibhan)
|
2606001000NRG23110720220021878
|
11/07/2022
|
Mohinder Kaur
|
2606001WL001934
|
Mohinder Kaur
|
00352
|
PUNB0PGB003
|
2538
|
2538
|
Processed
|
16/07/2022
|
|
3137093969
|
|
MOHINDER KAUR W/O ATMA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
5
|
KAPURTHALA
|
PB-06-001-046-001/71
(Ibhan)
|
2606001000NRG23110720220021892
|
11/07/2022
|
Gurbaksh Kaur
|
2606001WL001934
|
Gurbaksh Kaur
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
16/07/2022
|
|
3137093964
|
|
MRS GURBAKSH KAUR
|
STATE BANK OF INDIA(508548)
|
|
6
|
KAPURTHALA
|
PB-06-001-046-002/7
(Ibhan)
|
2606001000NRG23110720220021901
|
11/07/2022
|
Bawi
|
2606001WL001934
|
Bawi
|
00352
|
PUNB0PGB003
|
3102
|
3102
|
Processed
|
16/07/2022
|
|
3137093965
|
|
MRS BAVI WO CHANAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17202
|
17202
|
|
|
|
|
|
|
|
|
7
|
KAPURTHALA
|
PB-06-001-046-001/47
(Ibhan)
|
2606001000NRG23110720220021881
|
11/07/2022
|
Bhajno
|
2606001WL001934
|
Bhajno
|
00415
|
SBIN0050065
|
2820
|
2820
|
Processed
|
16/07/2022
|
|
3137093958
|
|
MRS BHAJNO WO BANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
8
|
KAPURTHALA
|
PB-06-001-046-001/48
(Ibhan)
|
2606001000NRG23110720220021882
|
11/07/2022
|
Kulwinder Kaur
|
2606001WL001934
|
Kulwinder Kaur
|
00415
|
SBIN0050065
|
3384
|
3384
|
Processed
|
16/07/2022
|
|
3137093961
|
|
KULWINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
KAPURTHALA
|
PB-06-001-046-001/54
(Ibhan)
|
2606001000NRG23110720220021883
|
11/07/2022
|
Parmjit Kaur
|
2606001WL001934
|
Parmjit Kaur
|
00415
|
SBIN0050065
|
3384
|
3384
|
Processed
|
16/07/2022
|
|
3137093957
|
|
PARMJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
KAPURTHALA
|
PB-06-001-046-001/56
(Ibhan)
|
2606001000NRG23110720220021885
|
11/07/2022
|
Nirmal Kaur
|
2606001WL001934
|
Nirmal Kaur
|
00415
|
SBIN0050065
|
3666
|
3666
|
Processed
|
16/07/2022
|
|
3137093962
|
|
MRS NIRMAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
11
|
KAPURTHALA
|
PB-06-001-046-001/59
(Ibhan)
|
2606001000NRG23110720220021887
|
11/07/2022
|
Sarbjit Kaur
|
2606001WL001934
|
Sarbjit Kaur
|
00415
|
SBIN0050065
|
2820
|
2820
|
Processed
|
16/07/2022
|
|
3137093956
|
|
SARABJIT KAUR W/O TIRATH SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16074
|
16074
|
|
|
|
|
|
|
|
|
12
|
KAPURTHALA
|
PB-06-001-046-001/41
(Ibhan)
|
2606001000NRG23110720220021879
|
11/07/2022
|
Balvir Kaur
|
2606001WL001934
|
Balvir Kaur
|
00415
|
SBIN0051012
|
2820
|
2820
|
Processed
|
16/07/2022
|
|
3137093971
|
|
BALVIR KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
KAPURTHALA
|
PB-06-001-046-001/60
(Ibhan)
|
2606001000NRG23110720220021888
|
11/07/2022
|
Gurdev Kaur
|
2606001WL001934
|
Gurdev Kaur
|
00415
|
SBIN0051012
|
2820
|
2820
|
Processed
|
16/07/2022
|
|
3137093959
|
|
GURDEV KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
14
|
KAPURTHALA
|
PB-06-001-046-001/61
(Ibhan)
|
2606001000NRG23110720220021889
|
11/07/2022
|
Seena
|
2606001WL001934
|
Seena
|
00415
|
SBIN0051012
|
2820
|
2820
|
Processed
|
16/07/2022
|
|
3137093960
|
|
SEENA W/O MALKIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
15
|
KAPURTHALA
|
PB-06-001-046-001/62
(Ibhan)
|
2606001000NRG23110720220021890
|
11/07/2022
|
Tirath Kaur
|
2606001WL001934
|
Tirath Kaur
|
00415
|
SBIN0051012
|
2538
|
2538
|
Processed
|
16/07/2022
|
|
3137093970
|
|
MRS TIRATH KAUR
|
STATE BANK OF INDIA(508548)
|
|
16
|
KAPURTHALA
|
PB-06-001-046-001/64
(Ibhan)
|
2606001000NRG23110720220021891
|
11/07/2022
|
Usha Rani
|
2606001WL001934
|
Usha Rani
|
00415
|
SBIN0051012
|
2820
|
2820
|
Processed
|
16/07/2022
|
|
3137093963
|
|
MRS USHA RANI WO PALA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13818
|
13818
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47094
|
47094
|
|
|
|
|
|
|
|