|
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-01-012-061-001/75
(RASULPUR TOPARIA)
|
2601012000NRG24150520230020379
|
15/05/2023
|
mangjit singh
|
2601012WL002036
|
mangjit singh
|
00078
|
CNRB0003549
|
3333
|
3333
|
Processed
|
19/05/2023
|
|
1692102633
|
|
MANGJIT SINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
2
|
FATEHGARH CHURIAN
|
PB-01-012-074-001/163
(NASAR KEE)
|
2601012000NRG24130520230018979
|
15/05/2023
|
lovepreet singh
|
2601012WL001893
|
lovepreet singh
|
00114
|
UTIB0SGDS01
|
2727
|
2727
|
Processed
|
19/05/2023
|
|
1692102628
|
|
LOVEPREET SINGH SO SARDARI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
FATEHGARH CHURIAN
|
PB-01-012-074-001/188
(NASAR KEE)
|
2601012000NRG24130520230018981
|
15/05/2023
|
Jagtar singh
|
2601012WL001893
|
Jagtar singh
|
00114
|
UTIB0SGDS01
|
2727
|
2727
|
Processed
|
19/05/2023
|
|
1692102627
|
|
JAGTAR SINGH SO GURMIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
FATEHGARH CHURIAN
|
PB-01-012-118-001/59
(GUJJARPUR)
|
2601012000NRG24150520230020034
|
15/05/2023
|
Lakhwinder Kaur
|
2601012WL001998
|
Lakhwinder Kaur
|
00114
|
UTIB0SGDS01
|
303
|
303
|
Processed
|
19/05/2023
|
|
1692102626
|
|
LAKHWINDER KAUR WO GAJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5757
|
5757
|
|
|
|
|
|
|
|
|
5
|
FATEHGARH CHURIAN
|
PB-01-012-088-001/120
(JEEVAN NANGAL)
|
2601012000NRG24150520230020376
|
15/05/2023
|
Davinder kaur
|
2601012WL002035
|
Davinder kaur
|
00349
|
PSIB0000095
|
2424
|
2424
|
Processed
|
19/05/2023
|
|
1692102622
|
|
DAWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
6
|
FATEHGARH CHURIAN
|
PB-01-012-088-001/120
(JEEVAN NANGAL)
|
2601012000NRG24150520230020377
|
15/05/2023
|
Simran deep singh
|
2601012WL002035
|
Simran deep singh
|
00349
|
PSIB0000095
|
2424
|
2424
|
Processed
|
19/05/2023
|
|
1692102623
|
|
SIMRANDEEP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4848
|
4848
|
|
|
|
|
|
|
|
|
7
|
FATEHGARH CHURIAN
|
PB-01-012-061-001/115
(RASULPUR TOPARIA)
|
2601012000NRG24150520230020378
|
15/05/2023
|
Anita Rani
|
2601012WL002036
|
Anita Rani
|
00349
|
PSIB0000833
|
3333
|
3333
|
Processed
|
19/05/2023
|
|
1692102629
|
|
Anita Rani
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
8
|
FATEHGARH CHURIAN
|
PB-01-012-075-001/258
(PAROWAL)
|
2601012000NRG24150520230020394
|
15/05/2023
|
Karan Singh
|
2601012WL002038
|
Karan Singh
|
00349
|
PSIB0021220
|
2424
|
2424
|
Processed
|
19/05/2023
|
|
1692102631
|
|
KARAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
9
|
FATEHGARH CHURIAN
|
PB-01-012-075-001/258
(PAROWAL)
|
2601012000NRG24150520230020395
|
15/05/2023
|
Sajan singh
|
2601012WL002038
|
Sajan singh
|
00349
|
PSIB0021220
|
2424
|
2424
|
Processed
|
19/05/2023
|
|
1692102630
|
|
SAJAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4848
|
4848
|
|
|
|
|
|
|
|
|
10
|
FATEHGARH CHURIAN
|
PB-01-012-128-001/294
(KHERA)
|
2601012000NRG24150520230020398
|
15/05/2023
|
Joginder kaur
|
2601012WL002040
|
Joginder kaur
|
00354
|
PUNB0065100
|
3333
|
3333
|
Processed
|
19/05/2023
|
|
1692102624
|
|
JOGINDER KAUR W/O SURTA SINGH & DSS
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
11
|
FATEHGARH CHURIAN
|
PB-01-012-067-001/258
(MARAR)
|
2601012000NRG24150520230020396
|
15/05/2023
|
Savinder singh
|
2601012WL002039
|
Savinder singh
|
00354
|
PUNB0071100
|
3333
|
3333
|
Processed
|
19/05/2023
|
|
1692102625
|
|
SAVINDER SINGH S O INDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
12
|
FATEHGARH CHURIAN
|
PB-01-012-067-001/72
(MARAR)
|
2601012000NRG24150520230020397
|
15/05/2023
|
gurwinder kaur
|
2601012WL002039
|
gurwinder kaur
|
00354
|
PUNB0315600
|
3333
|
3333
|
Processed
|
19/05/2023
|
|
1692102632
|
|
GURWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32118
|
32118
|
|
|
|
|
|
|
|