|
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-01-012-113-001/188
(CHHATHA)
|
2601012000NRG24261120230208668
|
26/11/2023
|
Kashmir Kaur
|
2601012WL018076
|
Kashmir Kaur
|
00152
|
HDFC0003330
|
606
|
606
|
Processed
|
01/01/2024
|
|
8997447920
|
|
Kashmir Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
2
|
FATEHGARH CHURIAN
|
PB-01-012-009-001/308
(MALAKWAL)
|
2601012000NRG24261120230208683
|
26/11/2023
|
Raji
|
2601012WL018077
|
Raji
|
00349
|
PSIB0000095
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8997447922
|
|
RAJI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
3
|
FATEHGARH CHURIAN
|
PB-01-012-113-001/225
(CHHATHA)
|
2601012000NRG24261120230208674
|
26/11/2023
|
Parkash Chand
|
2601012WL018076
|
Parkash Chand
|
00349
|
PSIB0021221
|
606
|
606
|
Processed
|
01/01/2024
|
|
8997447935
|
|
PARKASH CHAND
|
()
|
|
4
|
FATEHGARH CHURIAN
|
PB-01-012-113-001/236
(CHHATHA)
|
2601012000NRG24261120230208675
|
26/11/2023
|
Paramjeet Kaur
|
2601012WL018076
|
Paramjeet Kaur
|
00349
|
PSIB0021221
|
606
|
606
|
Processed
|
01/01/2024
|
|
8997447938
|
|
PARAMJEET KAUR
|
()
|
|
5
|
FATEHGARH CHURIAN
|
PB-01-012-113-001/237
(CHHATHA)
|
2601012000NRG24261120230208676
|
26/11/2023
|
Darshan Singh
|
2601012WL018076
|
Darshan Singh
|
00349
|
PSIB0021221
|
606
|
606
|
Processed
|
01/01/2024
|
|
8997447937
|
|
DARSHAN SINGH
|
()
|
|
6
|
FATEHGARH CHURIAN
|
PB-01-012-113-001/239
(CHHATHA)
|
2601012000NRG24261120230208677
|
26/11/2023
|
Nirmal Kaur
|
2601012WL018076
|
Nirmal Kaur
|
00349
|
PSIB0021221
|
606
|
606
|
Processed
|
01/01/2024
|
|
8997447939
|
|
NIRMAL KAUR
|
()
|
|
7
|
FATEHGARH CHURIAN
|
PB-01-012-113-001/244
(CHHATHA)
|
2601012000NRG24261120230208678
|
26/11/2023
|
Jaspinder Kaur
|
2601012WL018076
|
Jaspinder Kaur
|
00349
|
PSIB0021221
|
606
|
606
|
Processed
|
01/01/2024
|
|
8997447940
|
|
JASPINDER KAUR
|
()
|
|
8
|
FATEHGARH CHURIAN
|
PB-01-012-113-001/245
(CHHATHA)
|
2601012000NRG24261120230208679
|
26/11/2023
|
Sandeep
|
2601012WL018076
|
Sandeep
|
00349
|
PSIB0021221
|
606
|
606
|
Processed
|
01/01/2024
|
|
8997447941
|
|
SANDEEP
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
9
|
FATEHGARH CHURIAN
|
PB-01-012-053-001/172
(TEJA KALAN)
|
2601012000NRG24261120230208691
|
26/11/2023
|
Gian singh
|
2601012WL018077
|
Gian singh
|
00349
|
PSIB0021423
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8997447917
|
|
GIAN SINGH
|
()
|
|
10
|
FATEHGARH CHURIAN
|
PB-01-012-053-001/240
(TEJA KALAN)
|
2601012000NRG24261120230208696
|
26/11/2023
|
Dilpreet singh
|
2601012WL018077
|
Dilpreet singh
|
00349
|
PSIB0021423
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8997447918
|
|
DILPREET SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
11
|
FATEHGARH CHURIAN
|
PB-01-012-013-001/1516
(BADOWAL KALAN)
|
2601012000NRG24261120230208653
|
26/11/2023
|
Gurpreet Singh
|
2601012WL018075
|
Gurpreet Singh
|
00354
|
PUNB0024610
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8997447934
|
|
Gurpreet Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
12
|
FATEHGARH CHURIAN
|
PB-01-012-113-001/74
(CHHATHA)
|
2601012000NRG24261120230208680
|
26/11/2023
|
Ravi
|
2601012WL018076
|
Ravi
|
00354
|
PUNB0063400
|
606
|
606
|
Processed
|
01/01/2024
|
|
8997447942
|
|
Ravi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
13
|
FATEHGARH CHURIAN
|
PB-01-012-013-001/1525
(BADOWAL KALAN)
|
2601012000NRG24261120230208654
|
26/11/2023
|
Pooja
|
2601012WL018075
|
Pooja
|
00354
|
PUNB0119300
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8997447944
|
|
Pooja
|
()
|
|
14
|
FATEHGARH CHURIAN
|
PB-01-012-013-001/160
(BADOWAL KALAN)
|
2601012000NRG24261120230208655
|
26/11/2023
|
sharda
|
2601012WL018075
|
sharda
|
00354
|
PUNB0119300
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8997447919
|
|
sharda
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
15
|
FATEHGARH CHURIAN
|
PB-01-012-110-001/398
(ALIWAL ARIAN)
|
2601012000NRG24261120230208632
|
26/11/2023
|
Tajbir Singh
|
2601012WL018074
|
Tajbir Singh
|
00554
|
KKBK0004071
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8997447936
|
|
Tajbir Singh
|
()
|
|
16
|
FATEHGARH CHURIAN
|
PB-01-012-110-001/402
(ALIWAL ARIAN)
|
2601012000NRG24261120230208636
|
26/11/2023
|
Monika
|
2601012WL018074
|
Monika
|
00554
|
KKBK0004071
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8997447943
|
|
Monika
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
17
|
FATEHGARH CHURIAN
|
PB-01-011-138-001/113
(SHEIKHOWALI)
|
2601012000NRG24261120230208682
|
26/11/2023
|
Kiranjit Kaur
|
2601012WL018077
|
Kiranjit Kaur
|
00688
|
FINO0001185
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8997447921
|
|
Kiranjit Kaur
|
()
|
|
18
|
FATEHGARH CHURIAN
|
PB-01-012-009-001/335
(MALAKWAL)
|
2601012000NRG24261120230208684
|
26/11/2023
|
Rajan Malik
|
2601012WL018077
|
Rajan Malik
|
00688
|
FINO0001185
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8997447912
|
|
Rajan Malik
|
()
|
|
19
|
FATEHGARH CHURIAN
|
PB-01-012-009-001/336
(MALAKWAL)
|
2601012000NRG24261120230208685
|
26/11/2023
|
Ravinder Malik
|
2601012WL018077
|
Ravinder Malik
|
00688
|
FINO0001185
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8997447913
|
|
Ravinder Malik
|
()
|
|
20
|
FATEHGARH CHURIAN
|
PB-01-012-084-001/106
(QUDIAN RAJPUTAN)
|
2601012000NRG24261120230208718
|
26/11/2023
|
Rahul Masih
|
2601012WL018080
|
Rahul Masih
|
00688
|
FINO0001185
|
606
|
606
|
Processed
|
01/01/2024
|
|
8997447907
|
|
Rahul Masih
|
()
|
|
21
|
FATEHGARH CHURIAN
|
PB-01-012-084-001/107
(QUDIAN RAJPUTAN)
|
2601012000NRG24261120230208719
|
26/11/2023
|
Abhishek
|
2601012WL018080
|
Abhishek
|
00688
|
FINO0001185
|
606
|
606
|
Processed
|
01/01/2024
|
|
8997447906
|
|
Abhishek
|
()
|
|
22
|
FATEHGARH CHURIAN
|
PB-01-012-084-001/109
(QUDIAN RAJPUTAN)
|
2601012000NRG24261120230208720
|
26/11/2023
|
Simarjeet
|
2601012WL018080
|
Simarjeet
|
00688
|
FINO0001185
|
303
|
303
|
Processed
|
01/01/2024
|
|
8997447911
|
|
Simarjeet
|
()
|
|
23
|
FATEHGARH CHURIAN
|
PB-01-012-084-001/115
(QUDIAN RAJPUTAN)
|
2601012000NRG24261120230208714
|
26/11/2023
|
Gurmeet
|
2601012WL018079
|
Gurmeet
|
00688
|
FINO0001185
|
606
|
606
|
Processed
|
01/01/2024
|
|
8997447910
|
|
Gurmeet
|
()
|
|
24
|
FATEHGARH CHURIAN
|
PB-01-012-084-001/116
(QUDIAN RAJPUTAN)
|
2601012000NRG24261120230208715
|
26/11/2023
|
Reeta
|
2601012WL018079
|
Reeta
|
00688
|
FINO0001185
|
606
|
606
|
Processed
|
01/01/2024
|
|
8997447908
|
|
Reeta
|
()
|
|
25
|
FATEHGARH CHURIAN
|
PB-01-012-084-001/118
(QUDIAN RAJPUTAN)
|
2601012000NRG24261120230208716
|
26/11/2023
|
Subash Masih
|
2601012WL018079
|
Subash Masih
|
00688
|
FINO0001185
|
606
|
606
|
Processed
|
01/01/2024
|
|
8997447905
|
|
Subash Masih
|
()
|
|
26
|
FATEHGARH CHURIAN
|
PB-01-012-084-001/119
(QUDIAN RAJPUTAN)
|
2601012000NRG24261120230208717
|
26/11/2023
|
Rajbir Kaur
|
2601012WL018079
|
Rajbir Kaur
|
00688
|
FINO0001185
|
606
|
606
|
Processed
|
01/01/2024
|
|
8997447909
|
|
Rajbir Kaur
|
()
|
|
27
|
FATEHGARH CHURIAN
|
PB-01-012-110-001/386
(ALIWAL ARIAN)
|
2601012000NRG24261120230208628
|
26/11/2023
|
Sarabjit
|
2601012WL018074
|
Sarabjit
|
00688
|
FINO0001185
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8997447924
|
|
Sarabjit
|
()
|
|
28
|
FATEHGARH CHURIAN
|
PB-01-012-110-001/395
(ALIWAL ARIAN)
|
2601012000NRG24261120230208629
|
26/11/2023
|
Rajbir Singh
|
2601012WL018074
|
Rajbir Singh
|
00688
|
FINO0001185
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8997447902
|
|
Rajbir Singh
|
()
|
|
29
|
FATEHGARH CHURIAN
|
PB-01-012-110-001/396
(ALIWAL ARIAN)
|
2601012000NRG24261120230208630
|
26/11/2023
|
Akashdeep Singh
|
2601012WL018074
|
Akashdeep Singh
|
00688
|
FINO0001185
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8997447923
|
|
Akashdeep Singh
|
()
|
|
30
|
FATEHGARH CHURIAN
|
PB-01-012-110-001/397
(ALIWAL ARIAN)
|
2601012000NRG24261120230208631
|
26/11/2023
|
Varinder Singh
|
2601012WL018074
|
Varinder Singh
|
00688
|
FINO0001185
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8997447903
|
|
Varinder Singh
|
()
|
|
31
|
FATEHGARH CHURIAN
|
PB-01-012-110-001/399
(ALIWAL ARIAN)
|
2601012000NRG24261120230208633
|
26/11/2023
|
Ajay Masih
|
2601012WL018074
|
Ajay Masih
|
00688
|
FINO0001185
|
1515
|
1515
|
Rejected
|
01/01/2024
|
|
8997447915
|
A/c Blocked or Frozen
|
|
|
|
32
|
FATEHGARH CHURIAN
|
PB-01-012-110-001/400
(ALIWAL ARIAN)
|
2601012000NRG24261120230208634
|
26/11/2023
|
Diksha
|
2601012WL018074
|
Diksha
|
00688
|
FINO0001185
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8997447933
|
|
Diksha
|
()
|
|
33
|
FATEHGARH CHURIAN
|
PB-01-012-110-001/401
(ALIWAL ARIAN)
|
2601012000NRG24261120230208635
|
26/11/2023
|
Daljit Masih
|
2601012WL018074
|
Daljit Masih
|
00688
|
FINO0001185
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8997447926
|
|
Daljit Masih
|
()
|
|
34
|
FATEHGARH CHURIAN
|
PB-01-012-110-001/403
(ALIWAL ARIAN)
|
2601012000NRG24261120230208637
|
26/11/2023
|
Sabi
|
2601012WL018074
|
Sabi
|
00688
|
FINO0001185
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8997447925
|
|
Sabi
|
()
|
|
35
|
FATEHGARH CHURIAN
|
PB-01-012-110-001/404
(ALIWAL ARIAN)
|
2601012000NRG24261120230208638
|
26/11/2023
|
Major Masih
|
2601012WL018074
|
Major Masih
|
00688
|
FINO0001185
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8997447932
|
|
Major Masih
|
()
|
|
36
|
FATEHGARH CHURIAN
|
PB-01-012-110-001/405
(ALIWAL ARIAN)
|
2601012000NRG24261120230208639
|
26/11/2023
|
Garesh
|
2601012WL018074
|
Garesh
|
00688
|
FINO0001185
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8997447931
|
|
Garesh
|
()
|
|
37
|
FATEHGARH CHURIAN
|
PB-01-012-110-001/406
(ALIWAL ARIAN)
|
2601012000NRG24261120230208640
|
26/11/2023
|
Saimual Masih
|
2601012WL018074
|
Saimual Masih
|
00688
|
FINO0001185
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8997447930
|
|
Saimual Masih
|
()
|
|
38
|
FATEHGARH CHURIAN
|
PB-01-012-110-001/407
(ALIWAL ARIAN)
|
2601012000NRG24261120230208641
|
26/11/2023
|
Poonam
|
2601012WL018074
|
Poonam
|
00688
|
FINO0001185
|
1515
|
1515
|
Rejected
|
01/01/2024
|
|
8997447927
|
A/c Blocked or Frozen
|
|
|
|
39
|
FATEHGARH CHURIAN
|
PB-01-012-110-001/409
(ALIWAL ARIAN)
|
2601012000NRG24261120230208642
|
26/11/2023
|
Saranjit Kaur
|
2601012WL018074
|
Saranjit Kaur
|
00688
|
FINO0001185
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8997447914
|
|
Saranjit Kaur
|
()
|
|
40
|
FATEHGARH CHURIAN
|
PB-01-012-110-001/410
(ALIWAL ARIAN)
|
2601012000NRG24261120230208643
|
26/11/2023
|
Simran
|
2601012WL018074
|
Simran
|
00688
|
FINO0001185
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8997447929
|
|
Simran
|
()
|
|
41
|
FATEHGARH CHURIAN
|
PB-01-012-110-001/411
(ALIWAL ARIAN)
|
2601012000NRG24261120230208644
|
26/11/2023
|
Anjaly
|
2601012WL018074
|
Anjaly
|
00688
|
FINO0001185
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8997447928
|
|
Anjaly
|
()
|
|
42
|
FATEHGARH CHURIAN
|
PB-01-012-110-001/412
(ALIWAL ARIAN)
|
2601012000NRG24261120230208645
|
26/11/2023
|
Rakhal
|
2601012WL018074
|
Rakhal
|
00688
|
FINO0001185
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8997447916
|
|
Rakhal
|
()
|
|
43
|
FATEHGARH CHURIAN
|
PB-01-012-113-001/208
(CHHATHA)
|
2601012000NRG24261120230208670
|
26/11/2023
|
Manjit Kaur
|
2601012WL018076
|
Manjit Kaur
|
00688
|
FINO0001185
|
606
|
606
|
Processed
|
01/01/2024
|
|
8997447904
|
|
Manjit Kaur
|
()
|
|
44
|
FATEHGARH CHURIAN
|
PB-01-012-113-001/211
(CHHATHA)
|
2601012000NRG24261120230208671
|
26/11/2023
|
Amandeep Kaur
|
2601012WL018076
|
Amandeep Kaur
|
00688
|
FINO0001185
|
606
|
606
|
Processed
|
01/01/2024
|
|
8997447899
|
|
Amandeep Kaur
|
()
|
|
45
|
FATEHGARH CHURIAN
|
PB-01-012-113-001/212
(CHHATHA)
|
2601012000NRG24261120230208672
|
26/11/2023
|
Balwinder Kaur
|
2601012WL018076
|
Balwinder Kaur
|
00688
|
FINO0001185
|
606
|
606
|
Processed
|
01/01/2024
|
|
8997447901
|
|
Balwinder Kaur
|
()
|
|
46
|
FATEHGARH CHURIAN
|
PB-01-012-113-001/213
(CHHATHA)
|
2601012000NRG24261120230208673
|
26/11/2023
|
Sarabjit Singh
|
2601012WL018076
|
Sarabjit Singh
|
00688
|
FINO0001185
|
606
|
606
|
Processed
|
01/01/2024
|
|
8997447900
|
|
Sarabjit Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36057
|
36057
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
53631
|
53631
|
|
|
|
|
|
|
|