|
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-06-001-006-001/10
(Aujla Banwali)
|
2606001000NRG23140520220007025
|
14/05/2022
|
Juginder Singh
|
2606001WL000622
|
Juginder Singh
|
00051
|
MAHB0001493
|
1692
|
1692
|
Processed
|
27/05/2022
|
|
1586947940
|
|
JOGINDER SINGH S/O VEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
KAPURTHALA
|
PB-06-001-006-001/13
(Aujla Banwali)
|
2606001000NRG23140520220007026
|
14/05/2022
|
Joginder Kaur
|
2606001WL000622
|
Joginder Kaur
|
00051
|
MAHB0001493
|
1692
|
1692
|
Processed
|
27/05/2022
|
|
1586947939
|
|
JOGINDER KAUR
|
THE KAPURTHALA CENTRAL COOPERATIVE BANK LTD(607677)
|
|
3
|
KAPURTHALA
|
PB-06-001-006-001/19
(Aujla Banwali)
|
2606001000NRG23140520220007027
|
14/05/2022
|
Satya Devi
|
2606001WL000622
|
Satya Devi
|
00051
|
MAHB0001493
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1586947937
|
|
Mrs. SATYA DEVI W/O SUKHDEV SINGH
|
INDIAN BANK(607105)
|
|
4
|
KAPURTHALA
|
PB-06-001-006-001/20
(Aujla Banwali)
|
2606001000NRG23140520220007028
|
14/05/2022
|
Resham Kaur
|
2606001WL000622
|
Resham Kaur
|
00051
|
MAHB0001493
|
1692
|
1692
|
Processed
|
27/05/2022
|
|
1586947930
|
|
RESHAM KAUR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
5
|
KAPURTHALA
|
PB-06-001-006-001/3
(Aujla Banwali)
|
2606001000NRG23140520220007029
|
14/05/2022
|
Rani
|
2606001WL000622
|
Rani
|
00051
|
MAHB0001493
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1586947934
|
|
Mr. MOHAN SINGH SO SH JEET SINGH
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
KAPURTHALA
|
PB-06-001-006-001/7
(Aujla Banwali)
|
2606001000NRG23140520220007032
|
14/05/2022
|
Jagir Kaur
|
2606001WL000622
|
Jagir Kaur
|
00051
|
MAHB0001493
|
1692
|
1692
|
Processed
|
27/05/2022
|
|
1586947935
|
|
JAGIR KAUR
|
THE KAPURTHALA CENTRAL COOPERATIVE BANK LTD(607677)
|
|
7
|
KAPURTHALA
|
PB-06-001-006-001/8
(Aujla Banwali)
|
2606001000NRG23140520220007033
|
14/05/2022
|
Surjit Kaur
|
2606001WL000622
|
Surjit Kaur
|
00051
|
MAHB0001493
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1586947936
|
|
SURJIT KAUR
|
HDFC BANK LTD(607152)
|
|
8
|
KAPURTHALA
|
PB-06-001-060-001/12
(Kanjli)
|
2606001000NRG23140520220007034
|
14/05/2022
|
Gurpreet Kaur
|
2606001WL000623
|
Gurpreet Kaur
|
00051
|
MAHB0001493
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1586947932
|
|
Mrs. GURPREET KAUR WO Mr JOGINDER SINGH
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
KAPURTHALA
|
PB-06-001-060-001/17
(Kanjli)
|
2606001000NRG23140520220007036
|
14/05/2022
|
Mahinder Kaur
|
2606001WL000623
|
Mahinder Kaur
|
00051
|
MAHB0001493
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1586947933
|
|
MRS MAHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
10
|
KAPURTHALA
|
PB-06-001-060-001/20
(Kanjli)
|
2606001000NRG23140520220007037
|
14/05/2022
|
Kulwinder Kaur
|
2606001WL000623
|
Kulwinder Kaur
|
00051
|
MAHB0001493
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1586947931
|
|
Mrs. KULWINDER KAUR
|
INDIAN BANK(607105)
|
|
11
|
KAPURTHALA
|
PB-06-001-060-001/24
(Kanjli)
|
2606001000NRG23140520220007039
|
14/05/2022
|
Manjit
|
2606001WL000623
|
Manjit
|
00051
|
MAHB0001493
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1586947941
|
|
Mrs. MANJIT WO Mr SOKHA
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18612
|
18612
|
|
|
|
|
|
|
|
|
12
|
KAPURTHALA
|
PB-06-001-081-001/61
(Mainwan)
|
2606001000NRG23140520220006997
|
14/05/2022
|
Surjit Kaur
|
2606001WL000609
|
Surjit Kaur
|
00165
|
IBKL0000687
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1586947929
|
|
SURJIT KAUR W/O HARJIT SINGH
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
13
|
KAPURTHALA
|
PB-06-001-005-001/12
(Aujla Jogi)
|
2606001000NRG23140520220007024
|
14/05/2022
|
Amarjit Kaur
|
2606001WL000622
|
Amarjit Kaur
|
00176
|
IDIB000K015
|
1692
|
1692
|
Processed
|
27/05/2022
|
|
1586947950
|
|
HARKAMALPRET KAUR D/O JASTINDER SINGH
|
THE KAPURTHALA CENTRAL COOPERATIVE BANK LTD(607677)
|
|
14
|
KAPURTHALA
|
PB-06-001-081-001/74
(Mainwan)
|
2606001000NRG23140520220006998
|
14/05/2022
|
Jaswinder Kaur
|
2606001WL000609
|
Jaswinder Kaur
|
00176
|
IDIB000K015
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1586947949
|
|
JASVIDER KAUR W/O VIJAY KUMAR
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
15
|
KAPURTHALA
|
PB-06-001-122-001/18
(Talwandi Pain)
|
2606001000NRG23140520220007046
|
14/05/2022
|
Narinder Kaur
|
2606001WL000624
|
Narinder Kaur
|
00349
|
PSIB0000179
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1586947928
|
|
NARINDR KAUR
|
HDFC BANK LTD(607152)
|
|
16
|
KAPURTHALA
|
PB-06-001-122-001/19
(Talwandi Pain)
|
2606001000NRG23140520220007047
|
14/05/2022
|
Baljinder Kaur
|
2606001WL000624
|
Baljinder Kaur
|
00349
|
PSIB0000179
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1586947927
|
|
BALJINDER KAUR
|
HDFC BANK LTD(607152)
|
|
17
|
KAPURTHALA
|
PB-06-001-122-001/34
(Talwandi Pain)
|
2606001000NRG23140520220007049
|
14/05/2022
|
Sheela
|
2606001WL000624
|
Sheela
|
00349
|
PSIB0000179
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1586947926
|
|
SHEELA
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5076
|
5076
|
|
|
|
|
|
|
|
|
18
|
KAPURTHALA
|
PB-06-001-033-001/11
(Dhaipai)
|
2606001000NRG23140520220007053
|
14/05/2022
|
Gurdiyal Singh
|
2606001WL000625
|
Gurdiyal Singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1586947938
|
|
GURDIAL SINGH S/O SOHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
19
|
KAPURTHALA
|
PB-06-001-033-001/35
(Dhaipai)
|
2606001000NRG23140520220007054
|
14/05/2022
|
Neelam
|
2606001WL000625
|
Neelam
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
26/05/2022
|
|
1586947945
|
|
NEELAM KAUR W/O JASWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
20
|
KAPURTHALA
|
PB-06-001-033-001/48
(Dhaipai)
|
2606001000NRG23140520220007055
|
14/05/2022
|
Jit Ram
|
2606001WL000625
|
Jit Ram
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1586947946
|
|
JEET RAM S/O JAGIR RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
21
|
KAPURTHALA
|
PB-06-001-055-001/25
(Kot Karar Khan)
|
2606001000NRG23140520220007022
|
14/05/2022
|
Budh Singh
|
2606001WL000621
|
Budh Singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1586947942
|
|
BUDH SINGH S/O NAND LAL
|
PUNJAB GRAMIN BANK(607138)
|
|
22
|
KAPURTHALA
|
PB-06-001-055-001/7
(Kot Karar Khan)
|
2606001000NRG23140520220007023
|
14/05/2022
|
Mahinder
|
2606001WL000621
|
Mahinder
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1586947947
|
|
MOHINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
23
|
KAPURTHALA
|
PB-06-001-081-001/22
(Mainwan)
|
2606001000NRG23140520220006996
|
14/05/2022
|
Sukhwinder Singh
|
2606001WL000609
|
Sukhwinder Singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1586947944
|
|
SUKHWINDER SINGH S/O PRITAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
24
|
KAPURTHALA
|
PB-06-001-122-001/13
(Talwandi Pain)
|
2606001000NRG23140520220007045
|
14/05/2022
|
Ninder
|
2606001WL000624
|
Ninder
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1586947943
|
|
MUKHTIAR S/O RATTAN
|
PUNJAB GRAMIN BANK(607138)
|
|
25
|
KAPURTHALA
|
PB-06-001-122-001/39
(Talwandi Pain)
|
2606001000NRG23140520220007050
|
14/05/2022
|
Ranjit Kaur
|
2606001WL000624
|
Ranjit Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1586947948
|
|
RANJIT KAUR W/O JOGINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12408
|
12408
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41172
|
41172
|
|
|
|
|
|
|
|