|
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-06-001-060-001/22
(Kanjli)
|
2606001000NRG23140520220007038
|
14/05/2022
|
Kulwinder Kaur
|
2606001WL000623
|
Kulwinder Kaur
|
00051
|
MAHB0001493
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1586585454
|
|
KulwinderKaur
|
()
|
|
2
|
KAPURTHALA
|
PB-06-001-060-001/26
(Kanjli)
|
2606001000NRG23140520220007040
|
14/05/2022
|
Nilam
|
2606001WL000623
|
Nilam
|
00051
|
MAHB0001493
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1586585463
|
|
Nilam
|
()
|
|
3
|
KAPURTHALA
|
PB-06-001-060-001/28
(Kanjli)
|
2606001000NRG23140520220007041
|
14/05/2022
|
Kamlesh
|
2606001WL000623
|
Kamlesh
|
00051
|
MAHB0001493
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1586585453
|
|
Kamlesh
|
()
|
|
4
|
KAPURTHALA
|
PB-06-001-060-001/7
(Kanjli)
|
2606001000NRG23140520220007043
|
14/05/2022
|
Kamaljit Kaur
|
2606001WL000623
|
Kamaljit Kaur
|
00051
|
MAHB0001493
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1586585452
|
|
KamaljitKaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6768
|
6768
|
|
|
|
|
|
|
|
|
5
|
KAPURTHALA
|
PB-06-001-060-001/16
(Kanjli)
|
2606001000NRG23140520220007035
|
14/05/2022
|
Kamaljit Kaur
|
2606001WL000623
|
Kamaljit Kaur
|
00165
|
IBKL0000687
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1586585449
|
|
KamaljitKaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
6
|
KAPURTHALA
|
PB-06-001-006-001/4
(Aujla Banwali)
|
2606001000NRG23140520220007031
|
14/05/2022
|
Mohan Singh
|
2606001WL000622
|
Mohan Singh
|
00176
|
IDIB000K015
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1586585451
|
|
MohanSingh
|
()
|
|
7
|
KAPURTHALA
|
PB-06-001-060-001/9
(Kanjli)
|
2606001000NRG23140520220007044
|
14/05/2022
|
Gurmej Kaur
|
2606001WL000623
|
Gurmej Kaur
|
00176
|
IDIB000K015
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1586585450
|
|
GurmejKaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
8
|
KAPURTHALA
|
PB-06-001-006-001/30
(Aujla Banwali)
|
2606001000NRG23140520220007030
|
14/05/2022
|
Veerdeen
|
2606001WL000622
|
Veerdeen
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1586585462
|
|
Veerdeen
|
()
|
|
9
|
KAPURTHALA
|
PB-06-001-033-001/87
(Dhaipai)
|
2606001000NRG23140520220007056
|
14/05/2022
|
Amrik Singh
|
2606001WL000625
|
Amrik Singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1586585469
|
|
AmrikSingh
|
()
|
|
10
|
KAPURTHALA
|
PB-06-001-060-001/29
(Kanjli)
|
2606001000NRG23140520220007042
|
14/05/2022
|
Manjit Kaur
|
2606001WL000623
|
Manjit Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1586585468
|
|
ManjitKaur
|
()
|
|
11
|
KAPURTHALA
|
PB-06-001-122-001/23
(Talwandi Pain)
|
2606001000NRG23140520220007048
|
14/05/2022
|
Bhajan Singh
|
2606001WL000624
|
Bhajan Singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1586585466
|
|
BhajanSingh
|
()
|
|
12
|
KAPURTHALA
|
PB-06-001-122-001/41
(Talwandi Pain)
|
2606001000NRG23140520220007051
|
14/05/2022
|
Deepo
|
2606001WL000624
|
Deepo
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1586585465
|
|
Deepo
|
()
|
|
13
|
KAPURTHALA
|
PB-06-001-122-001/59
(Talwandi Pain)
|
2606001000NRG23140520220007052
|
14/05/2022
|
Budhu Ram
|
2606001WL000624
|
Budhu Ram
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1586585464
|
|
BudhuRam
|
()
|
|
14
|
KAPURTHALA
|
PB-06-001-124-001/11
(Wadala Khurd)
|
2606001000NRG23140520220007014
|
14/05/2022
|
Bachittar Singh
|
2606001WL000620
|
Bachittar Singh
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
26/05/2022
|
|
1586585455
|
|
BachittarSingh
|
()
|
|
15
|
KAPURTHALA
|
PB-06-001-124-001/15
(Wadala Khurd)
|
2606001000NRG23140520220007015
|
14/05/2022
|
Moorti Devi
|
2606001WL000620
|
Moorti Devi
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1586585461
|
|
MoortiDevi
|
()
|
|
16
|
KAPURTHALA
|
PB-06-001-124-001/16
(Wadala Khurd)
|
2606001000NRG23140520220007016
|
14/05/2022
|
Pinky
|
2606001WL000620
|
Pinky
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1586585456
|
|
Pinky
|
()
|
|
17
|
KAPURTHALA
|
PB-06-001-124-001/17
(Wadala Khurd)
|
2606001000NRG23140520220007017
|
14/05/2022
|
Tarsem Singh
|
2606001WL000620
|
Tarsem Singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1586585467
|
|
TarsemSingh
|
()
|
|
18
|
KAPURTHALA
|
PB-06-001-124-001/18
(Wadala Khurd)
|
2606001000NRG23140520220007018
|
14/05/2022
|
Surinder Kaur
|
2606001WL000620
|
Surinder Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1586585460
|
|
SurinderKaur
|
()
|
|
19
|
KAPURTHALA
|
PB-06-001-124-001/19
(Wadala Khurd)
|
2606001000NRG23140520220007019
|
14/05/2022
|
Binder
|
2606001WL000620
|
Binder
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1586585459
|
|
Binder
|
()
|
|
20
|
KAPURTHALA
|
PB-06-001-124-001/2
(Wadala Khurd)
|
2606001000NRG23140520220007020
|
14/05/2022
|
Bimla devi
|
2606001WL000620
|
Bimla devi
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1586585458
|
|
Bimladevi
|
()
|
|
21
|
KAPURTHALA
|
PB-06-001-124-001/20
(Wadala Khurd)
|
2606001000NRG23140520220007021
|
14/05/2022
|
Jaspal Kaur
|
2606001WL000620
|
Jaspal Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1586585457
|
|
JaspalKaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23406
|
23406
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35250
|
35250
|
|
|
|
|
|
|
|