|
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-06-001-116-001/13
(Sayal)
|
2606001000NRG23310520220009762
|
31/05/2022
|
Ranjit Kaur
|
2606001WL000911
|
Ranjit Kaur
|
00045
|
BARB0KAPURX
|
1692
|
1692
|
Processed
|
03/06/2022
|
|
1928114414
|
|
HOSHIAR SINGH AND
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
2
|
KAPURTHALA
|
PB-06-001-116-001/27
(Sayal)
|
2606001000NRG23310520220009765
|
31/05/2022
|
Ravinder Kaur
|
2606001WL000911
|
Ravinder Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
04/06/2022
|
|
1928114430
|
|
RAVINDER KAUR W/OGURPREET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
3
|
KAPURTHALA
|
PB-06-001-070-001/10
(Khusropur)
|
2606001000NRG23310520220009774
|
31/05/2022
|
Mohna
|
2606001WL000912
|
Mohna
|
00354
|
PUNB0349600
|
1128
|
1128
|
Processed
|
04/06/2022
|
|
1928114431
|
|
MOHANA SO KARMU
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
KAPURTHALA
|
PB-06-001-070-001/10
(Khusropur)
|
2606001000NRG23310520220009781
|
31/05/2022
|
Mohna
|
2606001WL000913
|
Mohna
|
00354
|
PUNB0349600
|
1692
|
1692
|
Processed
|
04/06/2022
|
|
1928114432
|
|
MOHANA SO KARMU
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
KAPURTHALA
|
PB-06-001-070-001/14
(Khusropur)
|
2606001000NRG23310520220009775
|
31/05/2022
|
Asha
|
2606001WL000912
|
Asha
|
00354
|
PUNB0349600
|
1128
|
1128
|
Processed
|
04/06/2022
|
|
1928114416
|
|
ASHA WO BALJINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
KAPURTHALA
|
PB-06-001-070-001/18
(Khusropur)
|
2606001000NRG23310520220009777
|
31/05/2022
|
Dyal Singh
|
2606001WL000912
|
Dyal Singh
|
00354
|
PUNB0349600
|
1128
|
1128
|
Processed
|
03/06/2022
|
|
1928114429
|
|
DIAL SINGH S/O MEHINGA SINGH
|
THE KAPURTHALA CENTRAL COOPERATIVE BANK LTD(607677)
|
|
7
|
KAPURTHALA
|
PB-06-001-070-001/18
(Khusropur)
|
2606001000NRG23310520220009784
|
31/05/2022
|
Dyal Singh
|
2606001WL000913
|
Dyal Singh
|
00354
|
PUNB0349600
|
1692
|
1692
|
Processed
|
03/06/2022
|
|
1928114428
|
|
DIAL SINGH S/O MEHINGA SINGH
|
THE KAPURTHALA CENTRAL COOPERATIVE BANK LTD(607677)
|
|
8
|
KAPURTHALA
|
PB-06-001-070-001/35
(Khusropur)
|
2606001000NRG23310520220009786
|
31/05/2022
|
Kulwinder Kaur
|
2606001WL000913
|
Kulwinder Kaur
|
00354
|
PUNB0349600
|
1692
|
1692
|
Processed
|
04/06/2022
|
|
1928114419
|
|
KULWINDER KAUR W/O BALDEV
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
KAPURTHALA
|
PB-06-001-070-001/40
(Khusropur)
|
2606001000NRG23310520220009788
|
31/05/2022
|
Harnek Singh
|
2606001WL000913
|
Harnek Singh
|
00354
|
PUNB0349600
|
1692
|
1692
|
Processed
|
04/06/2022
|
|
1928114417
|
|
HARNEK & DSWO KPT S/O BHAG
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
KAPURTHALA
|
PB-06-001-070-001/41
(Khusropur)
|
2606001000NRG23310520220009789
|
31/05/2022
|
Raj
|
2606001WL000913
|
Raj
|
00354
|
PUNB0349600
|
1692
|
1692
|
Processed
|
04/06/2022
|
|
1928114420
|
|
RAJ W/O RAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
KAPURTHALA
|
PB-06-001-070-001/45
(Khusropur)
|
2606001000NRG23310520220009790
|
31/05/2022
|
Surinder Kaur
|
2606001WL000913
|
Surinder Kaur
|
00354
|
PUNB0349600
|
1692
|
1692
|
Processed
|
04/06/2022
|
|
1928114425
|
|
SURINDER KAUR W/O TARLOK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
KAPURTHALA
|
PB-06-001-070-001/48
(Khusropur)
|
2606001000NRG23310520220009778
|
31/05/2022
|
Surjit Kaur
|
2606001WL000912
|
Surjit Kaur
|
00354
|
PUNB0349600
|
1128
|
1128
|
Processed
|
04/06/2022
|
|
1928114426
|
|
SURJIT KAUR WO DALBIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
KAPURTHALA
|
PB-06-001-070-001/5
(Khusropur)
|
2606001000NRG23310520220009791
|
31/05/2022
|
Manjit Kaur
|
2606001WL000913
|
Manjit Kaur
|
00354
|
PUNB0349600
|
1692
|
1692
|
Processed
|
04/06/2022
|
|
1928114418
|
|
MANJIT KAUR W/O TARSEM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
KAPURTHALA
|
PB-06-001-070-001/54
(Khusropur)
|
2606001000NRG23310520220009792
|
31/05/2022
|
Balvir Kaur
|
2606001WL000913
|
Balvir Kaur
|
00354
|
PUNB0349600
|
1692
|
1692
|
Processed
|
03/06/2022
|
|
1928114427
|
|
BALVIR KAUR
|
ICICI BANK LTD(508534)
|
|
15
|
KAPURTHALA
|
PB-06-001-116-001/1
(Sayal)
|
2606001000NRG23310520220009761
|
31/05/2022
|
Kartar Kaur
|
2606001WL000911
|
Kartar Kaur
|
00354
|
PUNB0349600
|
1692
|
1692
|
Processed
|
04/06/2022
|
|
1928114415
|
|
KARTAR KAUR WO JOGINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
KAPURTHALA
|
PB-06-001-116-001/18
(Sayal)
|
2606001000NRG23310520220009763
|
31/05/2022
|
Gurmeet Kaur
|
2606001WL000911
|
Gurmeet Kaur
|
00354
|
PUNB0349600
|
1692
|
1692
|
Processed
|
04/06/2022
|
|
1928114423
|
|
GURMIT KAUR W/O GURDIAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
KAPURTHALA
|
PB-06-001-116-001/26
(Sayal)
|
2606001000NRG23310520220009764
|
31/05/2022
|
Paramjit Kaur
|
2606001WL000911
|
Paramjit Kaur
|
00354
|
PUNB0349600
|
1692
|
1692
|
Processed
|
04/06/2022
|
|
1928114424
|
|
PARAMJIT KAUR W/O JASWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
KAPURTHALA
|
PB-06-001-116-001/4
(Sayal)
|
2606001000NRG23310520220009766
|
31/05/2022
|
Swaran Kaur
|
2606001WL000911
|
Swaran Kaur
|
00354
|
PUNB0349600
|
1692
|
1692
|
Processed
|
04/06/2022
|
|
1928114422
|
|
ARJAN SINGH SO NIKKA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
KAPURTHALA
|
PB-06-001-116-001/9
(Sayal)
|
2606001000NRG23310520220009767
|
31/05/2022
|
Amarjit Kaur
|
2606001WL000911
|
Amarjit Kaur
|
00354
|
PUNB0349600
|
1692
|
1692
|
Processed
|
04/06/2022
|
|
1928114421
|
|
AMARJIT KAUR W/O KEWAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26508
|
26508
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29892
|
29892
|
|
|
|
|
|
|
|