|
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
|
FATEHGARH CHURIAN
|
PB-01-012-081-001/40
(NANDAIN WAL)
|
2601012000NRG24110120240235511
|
11/01/2024
|
Rajwinder kaur
|
2601012WL020958
|
Rajwinder kaur
|
00349
|
PSIB0000833
|
1818
|
1818
|
Processed
|
01/04/2024
|
|
2382039876
|
|
RAJVINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
2
|
FATEHGARH CHURIAN
|
PB-01-012-081-001/38
(NANDAIN WAL)
|
2601012000NRG24110120240235510
|
11/01/2024
|
palwinder kaur
|
2601012WL020958
|
palwinder kaur
|
00354
|
PUNB0119300
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382039877
|
|
PALWINDER KAUR WO AVTAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
3
|
FATEHGARH CHURIAN
|
PB-01-012-081-001/36
(NANDAIN WAL)
|
2601012000NRG24110120240235506
|
11/01/2024
|
Gurjit Singh
|
2601012WL020958
|
Gurjit Singh
|
00354
|
PUNB0315700
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2382039880
|
|
GURJIT SINGH
|
HDFC BANK LTD(607152)
|
|
4
|
FATEHGARH CHURIAN
|
PB-01-012-081-001/36
(NANDAIN WAL)
|
2601012000NRG24110120240235507
|
11/01/2024
|
Harpreet kaur
|
2601012WL020958
|
Harpreet kaur
|
00354
|
PUNB0315700
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382039883
|
|
HARPREET KAUR WO GURJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
FATEHGARH CHURIAN
|
PB-01-012-081-001/37
(NANDAIN WAL)
|
2601012000NRG24110120240235508
|
11/01/2024
|
lakhwinder Singh
|
2601012WL020958
|
lakhwinder Singh
|
00354
|
PUNB0315700
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382039881
|
|
LAKHWINDER SINGH SO TAHIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
FATEHGARH CHURIAN
|
PB-01-012-081-001/37
(NANDAIN WAL)
|
2601012000NRG24110120240235509
|
11/01/2024
|
Narinder Kaur
|
2601012WL020958
|
Narinder Kaur
|
00354
|
PUNB0315700
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382039882
|
|
NARINDER KAUR WO LAKHWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
FATEHGARH CHURIAN
|
PB-01-012-081-001/42
(NANDAIN WAL)
|
2601012000NRG24110120240235512
|
11/01/2024
|
Manpreet kaur
|
2601012WL020958
|
Manpreet kaur
|
00354
|
PUNB0315700
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2382039884
|
|
MANPREET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
FATEHGARH CHURIAN
|
PB-01-012-081-001/6
(NANDAIN WAL)
|
2601012000NRG24110120240235513
|
11/01/2024
|
Hardew singh
|
2601012WL020958
|
Hardew singh
|
00354
|
PUNB0315700
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382039879
|
|
HARDAV SINGH S/O LAKHBIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
FATEHGARH CHURIAN
|
PB-01-012-134-001/101
(TAHLI)
|
2601012000NRG24110120240235514
|
11/01/2024
|
Charan kaur
|
2601012WL020958
|
Charan kaur
|
00354
|
PUNB0315700
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382039878
|
|
CHARAN KAUR WO MAHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12120
|
12120
|
|
|
|
|
|
|
|
|
10
|
FATEHGARH CHURIAN
|
PB-01-012-081-001/30
(NANDAIN WAL)
|
2601012000NRG24110120240235505
|
11/01/2024
|
MANDEEP KAUR
|
2601012WL020958
|
MANDEEP KAUR
|
00415
|
SBIN0011902
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382039885
|
|
MANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17574
|
17574
|
|
|
|
|
|
|
|