|
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-01-012-118-001/370
(GUJJARPUR)
|
2601012000NRG24280420230007029
|
28/04/2023
|
MANPREET SINGH
|
2601012WL000733
|
MANPREET SINGH
|
00349
|
PSIB0000560
|
3333
|
3333
|
Processed
|
17/05/2023
|
|
1638413581
|
|
MANPREET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
2
|
FATEHGARH CHURIAN
|
PB-01-012-125-001/55
(KOT MAJLAS)
|
2601012000NRG24280420230007033
|
28/04/2023
|
MANJIT SINGH
|
2601012WL000734
|
MANJIT SINGH
|
00349
|
PSIB0000560
|
3333
|
3333
|
Processed
|
17/05/2023
|
|
1638413580
|
|
MANJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6666
|
6666
|
|
|
|
|
|
|
|
|
3
|
FATEHGARH CHURIAN
|
PB-01-012-125-001/55
(KOT MAJLAS)
|
2601012000NRG24280420230007032
|
28/04/2023
|
Gurmeet kaur
|
2601012WL000734
|
Gurmeet kaur
|
00349
|
PSIB0000760
|
3333
|
3333
|
Processed
|
17/05/2023
|
|
1638413582
|
|
GURMEET KAUR WO HARBHAJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
4
|
FATEHGARH CHURIAN
|
PB-01-012-040-001/203
(RIALI KALAN)
|
2601012000NRG24280420230007037
|
28/04/2023
|
DALJIT KAUR
|
2601012WL000735
|
DALJIT KAUR
|
00354
|
PUNB0051800
|
4848
|
4848
|
Processed
|
17/05/2023
|
|
1638413577
|
|
DALJIT KAUR WO MAJOR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
5
|
FATEHGARH CHURIAN
|
PB-01-012-118-001/371
(GUJJARPUR)
|
2601012000NRG24280420230007030
|
28/04/2023
|
SAWINDER KAUR
|
2601012WL000733
|
SAWINDER KAUR
|
00354
|
PUNB0051800
|
3333
|
3333
|
Processed
|
17/05/2023
|
|
1638413579
|
|
SAWINDER KAUR W/O HANS RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
FATEHGARH CHURIAN
|
PB-01-012-125-001/164
(KOT MAJLAS)
|
2601012000NRG24280420230007031
|
28/04/2023
|
Gurpal Singh
|
2601012WL000734
|
Gurpal Singh
|
00354
|
PUNB0051800
|
2121
|
2121
|
Processed
|
17/05/2023
|
|
1638413578
|
|
GURPAL SINGH S O S PIARA SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10302
|
10302
|
|
|
|
|
|
|
|
|
7
|
FATEHGARH CHURIAN
|
PB-01-012-040-001/198
(RIALI KALAN)
|
2601012000NRG24280420230007035
|
28/04/2023
|
VIDYA
|
2601012WL000735
|
VIDYA
|
00354
|
PUNB0745300
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638413584
|
|
VIDYA W/O MELA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
FATEHGARH CHURIAN
|
PB-01-012-040-001/203
(RIALI KALAN)
|
2601012000NRG24280420230007036
|
28/04/2023
|
MAJOR SINGH
|
2601012WL000735
|
MAJOR SINGH
|
00354
|
PUNB0745300
|
4848
|
4848
|
Processed
|
17/05/2023
|
|
1638413583
|
|
MAJOR SINGH & DALJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6363
|
6363
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26664
|
26664
|
|
|
|
|
|
|
|