|
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-01-012-127-001/71
(KALUWAL)
|
2601012000NRG24240520230029050
|
24/05/2023
|
Preet
|
2601012WL002839
|
Preet
|
00152
|
HDFC0003330
|
909
|
909
|
Processed
|
31/05/2023
|
|
1986038064
|
|
PREET WO AKRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
2
|
FATEHGARH CHURIAN
|
PB-01-012-127-001/116
(KALUWAL)
|
2601012000NRG24240520230029041
|
24/05/2023
|
Preeti
|
2601012WL002839
|
Preeti
|
00349
|
PSIB0021220
|
909
|
909
|
Processed
|
31/05/2023
|
|
1986038063
|
|
MISS PREETI DO NARINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
3
|
FATEHGARH CHURIAN
|
PB-01-012-127-001/28
(KALUWAL)
|
2601012000NRG24240520230029042
|
24/05/2023
|
Asha
|
2601012WL002839
|
Asha
|
00349
|
PSIB0021220
|
909
|
909
|
Processed
|
31/05/2023
|
|
1986038068
|
|
ASHA
|
PUNJAB & SIND BANK(607087)
|
|
4
|
FATEHGARH CHURIAN
|
PB-01-012-127-001/31
(KALUWAL)
|
2601012000NRG24240520230029043
|
24/05/2023
|
Ravi
|
2601012WL002839
|
Ravi
|
00349
|
PSIB0021220
|
606
|
606
|
Processed
|
31/05/2023
|
|
1986038060
|
|
RAVI
|
PUNJAB & SIND BANK(607087)
|
|
5
|
FATEHGARH CHURIAN
|
PB-01-012-127-001/34
(KALUWAL)
|
2601012000NRG24240520230029045
|
24/05/2023
|
Balwinder Kaur
|
2601012WL002839
|
Balwinder Kaur
|
00349
|
PSIB0021220
|
909
|
909
|
Processed
|
31/05/2023
|
|
1986038061
|
|
BALJINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
6
|
FATEHGARH CHURIAN
|
PB-01-012-127-001/84
(KALUWAL)
|
2601012000NRG24240520230029051
|
24/05/2023
|
Bajit
|
2601012WL002839
|
Bajit
|
00349
|
PSIB0021220
|
909
|
909
|
Processed
|
31/05/2023
|
|
1986038062
|
|
BALJIT
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4242
|
4242
|
|
|
|
|
|
|
|
|
7
|
FATEHGARH CHURIAN
|
PB-01-012-127-001/54
(KALUWAL)
|
2601012000NRG24240520230029048
|
24/05/2023
|
jasbir kaur
|
2601012WL002839
|
jasbir kaur
|
00354
|
PUNB0051800
|
606
|
606
|
Processed
|
31/05/2023
|
|
1986038059
|
|
JASBIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
8
|
FATEHGARH CHURIAN
|
PB-01-012-127-001/33
(KALUWAL)
|
2601012000NRG24240520230029044
|
24/05/2023
|
Sukhwinder
|
2601012WL002839
|
Sukhwinder
|
00354
|
PUNB0745300
|
909
|
909
|
Processed
|
31/05/2023
|
|
1986038067
|
|
SUKHWINDER
|
PUNJAB & SIND BANK(607087)
|
|
9
|
FATEHGARH CHURIAN
|
PB-01-012-127-001/52
(KALUWAL)
|
2601012000NRG24240520230029046
|
24/05/2023
|
RENU
|
2601012WL002839
|
RENU
|
00354
|
PUNB0745300
|
909
|
909
|
Processed
|
31/05/2023
|
|
1986038065
|
|
RENU WO BIKRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
FATEHGARH CHURIAN
|
PB-01-012-127-001/53
(KALUWAL)
|
2601012000NRG24240520230029047
|
24/05/2023
|
VICTOR MASIH
|
2601012WL002839
|
VICTOR MASIH
|
00354
|
PUNB0745300
|
606
|
606
|
Processed
|
31/05/2023
|
|
1986038066
|
|
VICTOR MASIH SO BALKAR MASIH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8181
|
8181
|
|
|
|
|
|
|
|