|
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-06-001-027-001/118
(Dainwind)
|
2606001000NRG23200620220013598
|
20/06/2022
|
Sukhwinder Kaur
|
2606001WL001256
|
Sukhwinder Kaur
|
00045
|
BARB0KAPURX
|
1692
|
1692
|
Rejected
|
25/06/2022
|
|
2484263265
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
2
|
KAPURTHALA
|
PB-06-001-027-001/112
(Dainwind)
|
2606001000NRG23200620220013596
|
20/06/2022
|
Sumitro Kaur
|
2606001WL001256
|
Sumitro Kaur
|
00051
|
MAHB0001493
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2484263289
|
|
SumitroKaur
|
()
|
|
3
|
KAPURTHALA
|
PB-06-001-027-001/117
(Dainwind)
|
2606001000NRG23200620220013597
|
20/06/2022
|
Rita
|
2606001WL001256
|
Rita
|
00051
|
MAHB0001493
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2484263267
|
|
Rita
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
4
|
KAPURTHALA
|
PB-06-001-064-001/20
(Kesarpur)
|
2606001000NRG23200620220013632
|
20/06/2022
|
Rajwinder Kaur
|
2606001WL001259
|
Rajwinder Kaur
|
00152
|
HDFC0002102
|
1410
|
1410
|
Processed
|
25/06/2022
|
|
2484263266
|
|
RajwinderKaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
5
|
KAPURTHALA
|
PB-06-001-047-001/10
(Isharwal)
|
2606001000NRG23200620220013605
|
20/06/2022
|
Manjit Kaur
|
2606001WL001257
|
Manjit Kaur
|
00349
|
PSIB0021483
|
3666
|
3666
|
Processed
|
25/06/2022
|
|
2484263268
|
|
ManjitKaur
|
()
|
|
6
|
KAPURTHALA
|
PB-06-001-047-001/108
(Isharwal)
|
2606001000NRG23200620220013606
|
20/06/2022
|
Balwinder Pal
|
2606001WL001257
|
Balwinder Pal
|
00349
|
PSIB0021483
|
3666
|
3666
|
Processed
|
25/06/2022
|
|
2484263288
|
|
BalwinderPal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7332
|
7332
|
|
|
|
|
|
|
|
|
7
|
KAPURTHALA
|
PB-06-001-009-001/11
(Banwalipur)
|
2606001000NRG23200620220013639
|
20/06/2022
|
Baljit kaur
|
2606001WL001260
|
Baljit kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2484263274
|
|
Baljitkaur
|
()
|
|
8
|
KAPURTHALA
|
PB-06-001-027-001/119
(Dainwind)
|
2606001000NRG23200620220013599
|
20/06/2022
|
Dharminder
|
2606001WL001256
|
Dharminder
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2484263277
|
|
Dharminder
|
()
|
|
9
|
KAPURTHALA
|
PB-06-001-047-001/114
(Isharwal)
|
2606001000NRG23200620220013607
|
20/06/2022
|
Mona
|
2606001WL001257
|
Mona
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
25/06/2022
|
|
2484263276
|
|
Mona
|
()
|
|
10
|
KAPURTHALA
|
PB-06-001-047-001/115
(Isharwal)
|
2606001000NRG23200620220013608
|
20/06/2022
|
Manjit Kaur
|
2606001WL001257
|
Manjit Kaur
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
25/06/2022
|
|
2484263278
|
|
ManjitKaur
|
()
|
|
11
|
KAPURTHALA
|
PB-06-001-047-001/8
(Isharwal)
|
2606001000NRG23200620220013618
|
20/06/2022
|
Bhajan Kaur
|
2606001WL001257
|
Bhajan Kaur
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
25/06/2022
|
|
2484263279
|
|
BhajanKaur
|
()
|
|
12
|
KAPURTHALA
|
PB-06-001-064-001/10
(Kesarpur)
|
2606001000NRG23200620220013628
|
20/06/2022
|
Kartar Chand
|
2606001WL001259
|
Kartar Chand
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2484263281
|
|
KartarChand
|
()
|
|
13
|
KAPURTHALA
|
PB-06-001-064-001/14
(Kesarpur)
|
2606001000NRG23200620220013629
|
20/06/2022
|
Kamlesh
|
2606001WL001259
|
Kamlesh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2484263280
|
|
Kamlesh
|
()
|
|
14
|
KAPURTHALA
|
PB-06-001-064-001/15
(Kesarpur)
|
2606001000NRG23200620220013630
|
20/06/2022
|
Gyan Kaur
|
2606001WL001259
|
Gyan Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2484263275
|
|
GyanKaur
|
()
|
|
15
|
KAPURTHALA
|
PB-06-001-064-001/33
(Kesarpur)
|
2606001000NRG23200620220013636
|
20/06/2022
|
Ranjit
|
2606001WL001259
|
Ranjit
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2484263282
|
|
Ranjit
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21150
|
21150
|
|
|
|
|
|
|
|
|
16
|
KAPURTHALA
|
PB-06-001-009-001/74
(Banwalipur)
|
2606001000NRG23200620220013653
|
20/06/2022
|
Anita Rani
|
2606001WL001260
|
Anita Rani
|
00354
|
PUNB0349100
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2484263269
|
|
AnitaRani
|
()
|
|
17
|
KAPURTHALA
|
PB-06-001-009-001/84
(Banwalipur)
|
2606001000NRG23200620220013655
|
20/06/2022
|
Sukhwinder kaur
|
2606001WL001260
|
Sukhwinder kaur
|
00354
|
PUNB0349100
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2484263287
|
|
Sukhwinderkaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
18
|
KAPURTHALA
|
PB-06-001-113-001/161
(Sidhwan Dona)
|
2606001000NRG23200620220013620
|
20/06/2022
|
Kamlesh
|
2606001WL001258
|
Kamlesh
|
00354
|
PUNB0349600
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2484263273
|
|
Kamlesh
|
()
|
|
19
|
KAPURTHALA
|
PB-06-001-113-001/166
(Sidhwan Dona)
|
2606001000NRG23200620220013621
|
20/06/2022
|
Kuldeep Kaur
|
2606001WL001258
|
Kuldeep Kaur
|
00354
|
PUNB0349600
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2484263271
|
|
KuldeepKaur
|
()
|
|
20
|
KAPURTHALA
|
PB-06-001-113-001/168
(Sidhwan Dona)
|
2606001000NRG23200620220013622
|
20/06/2022
|
Nirmal singh
|
2606001WL001258
|
Nirmal singh
|
00354
|
PUNB0349600
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2484263283
|
|
Nirmalsingh
|
()
|
|
21
|
KAPURTHALA
|
PB-06-001-113-001/171
(Sidhwan Dona)
|
2606001000NRG23200620220013623
|
20/06/2022
|
Kiran
|
2606001WL001258
|
Kiran
|
00354
|
PUNB0349600
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2484263272
|
|
Kiran
|
()
|
|
22
|
KAPURTHALA
|
PB-06-001-113-001/172
(Sidhwan Dona)
|
2606001000NRG23200620220013624
|
20/06/2022
|
Manjit Kaur
|
2606001WL001258
|
Manjit Kaur
|
00354
|
PUNB0349600
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2484263270
|
|
ManjitKaur
|
()
|
|
23
|
KAPURTHALA
|
PB-06-001-113-001/173
(Sidhwan Dona)
|
2606001000NRG23200620220013625
|
20/06/2022
|
Asha
|
2606001WL001258
|
Asha
|
00354
|
PUNB0349600
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2484263284
|
|
Asha
|
()
|
|
24
|
KAPURTHALA
|
PB-06-001-113-001/210
(Sidhwan Dona)
|
2606001000NRG23200620220013626
|
20/06/2022
|
Soma
|
2606001WL001258
|
Soma
|
00354
|
PUNB0349600
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2484263286
|
|
Soma
|
()
|
|
25
|
KAPURTHALA
|
PB-06-001-113-001/239
(Sidhwan Dona)
|
2606001000NRG23200620220013627
|
20/06/2022
|
Jasvir Kaur
|
2606001WL001258
|
Jasvir Kaur
|
00354
|
PUNB0349600
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2484263285
|
|
JasvirKaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13536
|
13536
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51888
|
51888
|
|
|
|
|
|
|
|