|
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-06-001-054-001/10
(Kahna)
|
2606001000NRG23240320230126190
|
24/03/2023
|
Jagir Kaur
|
2606001WL010716
|
Jagir Kaur
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
30/03/2023
|
|
0312567363
|
|
JAGIR KAUR W/O REAMA
|
THE KAPURTHALA CENTRAL COOPERATIVE BANK LTD(607677)
|
|
2
|
KAPURTHALA
|
PB-06-001-054-001/36
(Kahna)
|
2606001000NRG23240320230126191
|
24/03/2023
|
Jaswant Kaur
|
2606001WL010716
|
Jaswant Kaur
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
30/03/2023
|
|
0312567365
|
|
JASWANT KAUR W/O LAKHWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
3
|
KAPURTHALA
|
PB-06-001-054-001/48
(Kahna)
|
2606001000NRG23240320230126192
|
24/03/2023
|
Rajni
|
2606001WL010716
|
Rajni
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
30/03/2023
|
|
0312567364
|
|
RAJNI UG PUJA RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
KAPURTHALA
|
PB-06-001-054-001/59
(Kahna)
|
2606001000NRG23240320230126193
|
24/03/2023
|
Bakhsh Kaur
|
2606001WL010716
|
Bakhsh Kaur
|
00352
|
PUNB0PGB003
|
282
|
282
|
Processed
|
30/03/2023
|
|
0312567366
|
|
BAKHSH KAUR W/O GURPREET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
KAPURTHALA
|
PB-06-001-054-001/6
(Kahna)
|
2606001000NRG23240320230126194
|
24/03/2023
|
Baljit Kaur
|
2606001WL010716
|
Baljit Kaur
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
30/03/2023
|
|
0312567368
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
6
|
KAPURTHALA
|
PB-06-001-054-001/7
(Kahna)
|
2606001000NRG23240320230126196
|
24/03/2023
|
Harpreet Kaur
|
2606001WL010716
|
Harpreet Kaur
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
30/03/2023
|
|
0312567369
|
|
HARPREET KAUR W/O DALBIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
KAPURTHALA
|
PB-06-001-130-001/17
(Ratta Naubad)
|
2606001000NRG23240320230126209
|
24/03/2023
|
Harjinder Kaur
|
2606001WL010718
|
Harjinder Kaur
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
30/03/2023
|
|
0312567367
|
|
HARJINDER KAUR WO SAWARNA
|
PUNJAB GRAMIN BANK(607138)
|
|
8
|
KAPURTHALA
|
PB-06-001-130-001/52
(Ratta Naubad)
|
2606001000NRG23240320230126210
|
24/03/2023
|
Karnail Singh
|
2606001WL010718
|
Karnail Singh
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
30/03/2023
|
|
0312567355
|
|
KARNAIL SINGH S/O BHAGTA
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5922
|
5922
|
|
|
|
|
|
|
|
|
9
|
KAPURTHALA
|
PB-06-001-070-001/61
(Khusropur)
|
2606001000NRG23240320230126222
|
24/03/2023
|
Priti
|
2606001WL010719
|
Priti
|
00354
|
PUNB0349100
|
1128
|
1128
|
Processed
|
30/03/2023
|
|
0312567360
|
|
PRITI W/O PARAMJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
10
|
KAPURTHALA
|
PB-06-001-070-001/10
(Khusropur)
|
2606001000NRG23240320230126211
|
24/03/2023
|
Mohna
|
2606001WL010719
|
Mohna
|
00354
|
PUNB0349600
|
1410
|
1410
|
Processed
|
30/03/2023
|
|
0312567372
|
|
MOHANA SO KARMU
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
KAPURTHALA
|
PB-06-001-070-001/147
(Khusropur)
|
2606001000NRG23240320230126212
|
24/03/2023
|
Amarjit Singh
|
2606001WL010719
|
Amarjit Singh
|
00354
|
PUNB0349600
|
1410
|
1410
|
Processed
|
30/03/2023
|
|
0312567361
|
|
AMARJIT SINGH SO RAJ MAL
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
KAPURTHALA
|
PB-06-001-070-001/151
(Khusropur)
|
2606001000NRG23240320230126213
|
24/03/2023
|
Bakhshis Kaur
|
2606001WL010719
|
Bakhshis Kaur
|
00354
|
PUNB0349600
|
1128
|
1128
|
Processed
|
30/03/2023
|
|
0312567356
|
|
KULDEEP SINGH AND BAKHSHISH KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
KAPURTHALA
|
PB-06-001-070-001/159
(Khusropur)
|
2606001000NRG23240320230126214
|
24/03/2023
|
Manjit Kaur
|
2606001WL010719
|
Manjit Kaur
|
00354
|
PUNB0349600
|
1410
|
1410
|
Processed
|
30/03/2023
|
|
0312567358
|
|
MANJIT KAUR
|
CANARA BANK(508532)
|
|
14
|
KAPURTHALA
|
PB-06-001-070-001/17
(Khusropur)
|
2606001000NRG23240320230126215
|
24/03/2023
|
Jyoti
|
2606001WL010719
|
Jyoti
|
00354
|
PUNB0349600
|
1410
|
1410
|
Processed
|
30/03/2023
|
|
0312567359
|
|
JYOTI W/O SATPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
KAPURTHALA
|
PB-06-001-070-001/18
(Khusropur)
|
2606001000NRG23240320230126216
|
24/03/2023
|
Dyal Singh
|
2606001WL010719
|
Dyal Singh
|
00354
|
PUNB0349600
|
1410
|
1410
|
Processed
|
30/03/2023
|
|
0312567370
|
|
DIAL SINGH S/O MEHINGA SINGH
|
THE KAPURTHALA CENTRAL COOPERATIVE BANK LTD(607677)
|
|
16
|
KAPURTHALA
|
PB-06-001-070-001/36
(Khusropur)
|
2606001000NRG23240320230126217
|
24/03/2023
|
Kamlesh
|
2606001WL010719
|
Kamlesh
|
00354
|
PUNB0349600
|
1410
|
1410
|
Processed
|
30/03/2023
|
|
0312567371
|
|
KAMLESH W/O GURMEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
KAPURTHALA
|
PB-06-001-070-001/38
(Khusropur)
|
2606001000NRG23240320230126218
|
24/03/2023
|
Amarjit Kaur
|
2606001WL010719
|
Amarjit Kaur
|
00354
|
PUNB0349600
|
282
|
282
|
Rejected
|
30/03/2023
|
|
0312567375
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
18
|
KAPURTHALA
|
PB-06-001-070-001/41
(Khusropur)
|
2606001000NRG23240320230126219
|
24/03/2023
|
Raj
|
2606001WL010719
|
Raj
|
00354
|
PUNB0349600
|
1410
|
1410
|
Processed
|
30/03/2023
|
|
0312567374
|
|
RAJ W/O RAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
KAPURTHALA
|
PB-06-001-070-001/45
(Khusropur)
|
2606001000NRG23240320230126220
|
24/03/2023
|
Surinder Kaur
|
2606001WL010719
|
Surinder Kaur
|
00354
|
PUNB0349600
|
1410
|
1410
|
Processed
|
30/03/2023
|
|
0312567373
|
|
SURINDER KAUR W/O TARLOK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
KAPURTHALA
|
PB-06-001-070-001/70
(Khusropur)
|
2606001000NRG23240320230126223
|
24/03/2023
|
Gurpreet Kaur
|
2606001WL010719
|
Gurpreet Kaur
|
00354
|
PUNB0349600
|
282
|
282
|
Processed
|
30/03/2023
|
|
0312567362
|
|
GURPREET KAUR W/O LAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
KAPURTHALA
|
PB-06-001-070-001/76
(Khusropur)
|
2606001000NRG23240320230126224
|
24/03/2023
|
Harkesh Kumar
|
2606001WL010719
|
Harkesh Kumar
|
00354
|
PUNB0349600
|
1128
|
1128
|
Processed
|
30/03/2023
|
|
0312567357
|
|
HARIKESH SO RAM NARESH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14100
|
14100
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21150
|
21150
|
|
|
|
|
|
|
|