|
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-01-012-060-001/395
(KALA AFGANA)
|
2601012000NRG24220520230026979
|
24/05/2023
|
Biro
|
2601012WL002650
|
Biro
|
00349
|
PSIB0000095
|
2727
|
2727
|
Processed
|
07/06/2023
|
|
2291938840
|
|
Biro
|
()
|
|
2
|
FATEHGARH CHURIAN
|
PB-01-012-060-001/395
(KALA AFGANA)
|
2601012000NRG24220520230026978
|
24/05/2023
|
Lias
|
2601012WL002650
|
Lias
|
00349
|
PSIB0000095
|
2727
|
2727
|
Processed
|
07/06/2023
|
|
2291938844
|
|
Lias
|
()
|
|
3
|
FATEHGARH CHURIAN
|
PB-01-012-133-001/272
(QILA DESA SINGH)
|
2601012000NRG24230520230027267
|
24/05/2023
|
neelam
|
2601012WL002678
|
neelam
|
00349
|
PSIB0000095
|
909
|
909
|
Processed
|
07/06/2023
|
|
2291938845
|
|
neelam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6363
|
6363
|
|
|
|
|
|
|
|
|
4
|
FATEHGARH CHURIAN
|
PB-01-012-112-001/34
(BISHNIWAL)
|
2601012000NRG24240520230028124
|
24/05/2023
|
santi
|
2601012WL002763
|
santi
|
00349
|
PSIB0000560
|
303
|
303
|
Processed
|
07/06/2023
|
|
2291938846
|
|
santi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
5
|
FATEHGARH CHURIAN
|
PB-01-012-112-001/127
(BISHNIWAL)
|
2601012000NRG24240520230028118
|
24/05/2023
|
Jagdev masih
|
2601012WL002763
|
Jagdev masih
|
00354
|
PUNB0051800
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2291938852
|
|
Jagdev masih
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
6
|
FATEHGARH CHURIAN
|
PB-01-012-112-001/40
(BISHNIWAL)
|
2601012000NRG24240520230028127
|
24/05/2023
|
Sunita
|
2601012WL002763
|
Sunita
|
00354
|
PUNB0745300
|
2121
|
2121
|
Processed
|
07/06/2023
|
|
2291938848
|
|
Sunita
|
()
|
|
7
|
FATEHGARH CHURIAN
|
PB-01-012-135-001/148
(TALWANDI BHARATH)
|
2601012000NRG24230520230027279
|
24/05/2023
|
Sukhdev
|
2601012WL002679
|
Sukhdev
|
00354
|
PUNB0745300
|
909
|
909
|
Processed
|
07/06/2023
|
|
2291938847
|
|
Sukhdev
|
()
|
|
8
|
FATEHGARH CHURIAN
|
PB-01-012-135-001/412
(TALWANDI BHARATH)
|
2601012000NRG24230520230027288
|
24/05/2023
|
Ripal
|
2601012WL002679
|
Ripal
|
00354
|
PUNB0745300
|
909
|
909
|
Processed
|
07/06/2023
|
|
2291938849
|
|
Ripal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3939
|
3939
|
|
|
|
|
|
|
|
|
9
|
FATEHGARH CHURIAN
|
PB-01-012-050-001/346
(BADOWAL KHURD)
|
2601012000NRG24230520230027252
|
24/05/2023
|
Sukhwinder
|
2601012WL002677
|
Sukhwinder
|
00468
|
UBIN0566748
|
2727
|
2727
|
Processed
|
07/06/2023
|
|
2291938850
|
|
Sukhwinder
|
()
|
|
10
|
FATEHGARH CHURIAN
|
PB-01-012-133-001/233
(QILA DESA SINGH)
|
2601012000NRG24230520230027264
|
24/05/2023
|
Rimpi
|
2601012WL002678
|
Rimpi
|
00468
|
UBIN0566748
|
909
|
909
|
Processed
|
07/06/2023
|
|
2291938851
|
|
Rimpi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
11
|
FATEHGARH CHURIAN
|
PB-01-012-013-001/1469
(BADOWAL KALAN)
|
2601012000NRG24230520230027244
|
24/05/2023
|
Sukhpreet Singh
|
2601012WL002676
|
Sukhpreet Singh
|
00554
|
KKBK0004071
|
303
|
303
|
Processed
|
07/06/2023
|
|
2291938843
|
|
Sukhpreet Singh
|
()
|
|
12
|
FATEHGARH CHURIAN
|
PB-01-012-050-001/342
(BADOWAL KHURD)
|
2601012000NRG24230520230027249
|
24/05/2023
|
Manjit kaur
|
2601012WL002677
|
Manjit kaur
|
00554
|
KKBK0004071
|
2727
|
2727
|
Processed
|
07/06/2023
|
|
2291938842
|
|
Manjit kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
13
|
FATEHGARH CHURIAN
|
PB-01-012-050-001/351
(BADOWAL KHURD)
|
2601012000NRG24230520230027257
|
24/05/2023
|
Fariad
|
2601012WL002677
|
Fariad
|
00703
|
AIRP0000001
|
2727
|
2727
|
Processed
|
07/06/2023
|
|
2291938841
|
|
Fariad
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21513
|
21513
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
FATEHGARH CHURIAN
|
PB2601012_240523FTO_13112
|
Punjab & Sind Bank
|
PSIB0000095
|
KALA AFGHANA
|
6363
|
|
2
|
FATEHGARH CHURIAN
|
PB2601012_240523FTO_13112
|
Punjab & Sind Bank
|
PSIB0000560
|
Punjab & Sind Bank Aliwal
|
303
|
|
3
|
FATEHGARH CHURIAN
|
PB2601012_240523FTO_13112
|
Punjab National Bank
|
PUNB0051800
|
ALIWAL
|
1515
|
|
4
|
FATEHGARH CHURIAN
|
PB2601012_240523FTO_13112
|
Punjab National Bank
|
PUNB0745300
|
TALWANDI BHARATH (PUNJAB)
|
3939
|
|
5
|
FATEHGARH CHURIAN
|
PB2601012_240523FTO_13112
|
Union Bank of India
|
UBIN0566748
|
FATEHGARH CHURIAN
|
3636
|
|
6
|
FATEHGARH CHURIAN
|
PB2601012_240523FTO_13112
|
Kotak Mahindra Bank Ltd.
|
KKBK0004071
|
MALEWAL
|
3030
|
|
7
|
FATEHGARH CHURIAN
|
PB2601012_240523FTO_13112
|
Airtel Payments Bank Limited
|
AIRP0000001
|
Airtel Payments Branch
|
2727
|