|
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-01-012-026-001/100
(DADU JODH)
|
2601012000NRG24111020230180706
|
11/10/2023
|
rajbir singh
|
2601012WL015598
|
rajbir singh
|
00078
|
CNRB0003549
|
2727
|
2727
|
Processed
|
11/11/2023
|
|
7376190612
|
|
RAJBIR SINGH SO LAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
FATEHGARH CHURIAN
|
PB-01-012-026-001/96
(DADU JODH)
|
2601012000NRG24111020230180720
|
11/10/2023
|
Lal singh
|
2601012WL015598
|
Lal singh
|
00078
|
CNRB0003549
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7376190611
|
|
LAL SINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5151
|
5151
|
|
|
|
|
|
|
|
|
3
|
FATEHGARH CHURIAN
|
PB-01-012-026-001/13
(DADU JODH)
|
2601012000NRG24111020230180714
|
11/10/2023
|
Ashok
|
2601012WL015598
|
Ashok
|
00114
|
UTIB0SGDS01
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376190580
|
|
ASHOK SO DAULAT MASIH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
FATEHGARH CHURIAN
|
PB-01-012-026-001/6
(DADU JODH)
|
2601012000NRG24111020230180717
|
11/10/2023
|
Kulwant
|
2601012WL015598
|
Kulwant
|
00114
|
UTIB0SGDS01
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376190581
|
|
KALWANT S/O RAJ BAHADUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
5
|
FATEHGARH CHURIAN
|
PB-01-012-090-001/83
(JHANGIAN KHURDH)
|
2601012000NRG24111020230180721
|
11/10/2023
|
malkeet singh
|
2601012WL015598
|
malkeet singh
|
00168
|
ICIC0002830
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7376190620
|
|
MALKEET SINGH SO GURMEET SINGH 7057
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
6
|
FATEHGARH CHURIAN
|
PB-01-012-072-001/113
(MAANSAID WAL)
|
2601012000NRG24111020230180684
|
11/10/2023
|
Narinder Kaur
|
2601012WL015596
|
Narinder Kaur
|
00349
|
PSIB0000095
|
3939
|
3939
|
Processed
|
11/11/2023
|
|
7376190587
|
|
NARINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
7
|
FATEHGARH CHURIAN
|
PB-01-012-072-001/158
(MAANSAID WAL)
|
2601012000NRG24111020230180685
|
11/10/2023
|
Harpinder kaur
|
2601012WL015596
|
Harpinder kaur
|
00349
|
PSIB0000095
|
3939
|
3939
|
Processed
|
11/11/2023
|
|
7376190590
|
|
HARPINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
FATEHGARH CHURIAN
|
PB-01-012-072-001/173
(MAANSAID WAL)
|
2601012000NRG24111020230180686
|
11/10/2023
|
aju bala
|
2601012WL015596
|
aju bala
|
00349
|
PSIB0000095
|
3939
|
3939
|
Processed
|
11/11/2023
|
|
7376190589
|
|
ANJU BALA WO GURDIAL SNGH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
FATEHGARH CHURIAN
|
PB-01-012-072-001/226
(MAANSAID WAL)
|
2601012000NRG24111020230180687
|
11/10/2023
|
Satpal singh
|
2601012WL015596
|
Satpal singh
|
00349
|
PSIB0000095
|
2727
|
2727
|
Processed
|
11/11/2023
|
|
7376190588
|
|
SATPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14544
|
14544
|
|
|
|
|
|
|
|
|
10
|
FATEHGARH CHURIAN
|
PB-01-012-125-001/220
(KOT MAJLAS)
|
2601012000NRG24111020230180068
|
11/10/2023
|
Gurcharan singh
|
2601012WL015553
|
Gurcharan singh
|
00349
|
PSIB0000560
|
2727
|
2727
|
Processed
|
11/11/2023
|
|
7376190596
|
|
GURCHARAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
11
|
FATEHGARH CHURIAN
|
PB-01-012-125-001/77
(KOT MAJLAS)
|
2601012000NRG24111020230180074
|
11/10/2023
|
Karam Singh
|
2601012WL015553
|
Karam Singh
|
00349
|
PSIB0000560
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7376190599
|
|
KARAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
12
|
FATEHGARH CHURIAN
|
PB-01-012-135-001/414
(TALWANDI BHARATH)
|
2601012000NRG24111020230180704
|
11/10/2023
|
sarbjeet
|
2601012WL015597
|
sarbjeet
|
00349
|
PSIB0000560
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376190600
|
|
SARABJIT W/O SULTAN MASIH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6969
|
6969
|
|
|
|
|
|
|
|
|
13
|
FATEHGARH CHURIAN
|
PB-01-012-119-001/101
(GHOGA)
|
2601012000NRG24111020230180044
|
11/10/2023
|
Parvesh masih
|
2601012WL015552
|
Parvesh masih
|
00349
|
PSIB0021422
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7376190605
|
|
PARVESH MASIH
|
PUNJAB & SIND BANK(607087)
|
|
14
|
FATEHGARH CHURIAN
|
PB-01-012-119-001/123
(GHOGA)
|
2601012000NRG24111020230180045
|
11/10/2023
|
Rachpal
|
2601012WL015552
|
Rachpal
|
00349
|
PSIB0021422
|
2727
|
2727
|
Processed
|
11/11/2023
|
|
7376190609
|
|
RACHPAL W/O BAKHSHISH
|
PUNJAB GRAMIN BANK(607138)
|
|
15
|
FATEHGARH CHURIAN
|
PB-01-012-119-001/146
(GHOGA)
|
2601012000NRG24111020230180046
|
11/10/2023
|
Kalara
|
2601012WL015552
|
Kalara
|
00349
|
PSIB0021422
|
606
|
606
|
Processed
|
11/11/2023
|
|
7376190608
|
|
KALARA
|
PUNJAB & SIND BANK(607087)
|
|
16
|
FATEHGARH CHURIAN
|
PB-01-012-119-001/157
(GHOGA)
|
2601012000NRG24111020230180047
|
11/10/2023
|
Preet
|
2601012WL015552
|
Preet
|
00349
|
PSIB0021422
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7376190610
|
|
PREET
|
PUNJAB & SIND BANK(607087)
|
|
17
|
FATEHGARH CHURIAN
|
PB-01-012-119-001/64
(GHOGA)
|
2601012000NRG24111020230180057
|
11/10/2023
|
Rani
|
2601012WL015552
|
Rani
|
00349
|
PSIB0021422
|
303
|
303
|
Processed
|
11/11/2023
|
|
7376190607
|
|
RANI
|
PUNJAB & SIND BANK(607087)
|
|
18
|
FATEHGARH CHURIAN
|
PB-01-012-119-001/92
(GHOGA)
|
2601012000NRG24111020230180058
|
11/10/2023
|
Kajal
|
2601012WL015552
|
Kajal
|
00349
|
PSIB0021422
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7376190606
|
|
KAJAL
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10908
|
10908
|
|
|
|
|
|
|
|
|
19
|
FATEHGARH CHURIAN
|
PB-01-012-072-001/303
(MAANSAID WAL)
|
2601012000NRG24111020230180689
|
11/10/2023
|
Gurdiyal singh
|
2601012WL015596
|
Gurdiyal singh
|
00352
|
PUNB0PGB003
|
3939
|
3939
|
Processed
|
11/11/2023
|
|
7376190614
|
|
GURDIAL SINGH S/O GURDAS SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
20
|
FATEHGARH CHURIAN
|
PB-01-012-125-001/210
(KOT MAJLAS)
|
2601012000NRG24111020230180066
|
11/10/2023
|
rajwinder kaur
|
2601012WL015553
|
rajwinder kaur
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7376190615
|
|
RAJWINDER KAUR W/O PARAMJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6363
|
6363
|
|
|
|
|
|
|
|
|
21
|
FATEHGARH CHURIAN
|
PB-01-012-119-001/18
(GHOGA)
|
2601012000NRG24111020230180048
|
11/10/2023
|
BINDA
|
2601012WL015552
|
BINDA
|
00354
|
PUNB0051800
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7376190592
|
|
BINDA
|
PUNJAB & SIND BANK(607087)
|
|
22
|
FATEHGARH CHURIAN
|
PB-01-012-119-001/22
(GHOGA)
|
2601012000NRG24111020230180051
|
11/10/2023
|
SWARAN
|
2601012WL015552
|
SWARAN
|
00354
|
PUNB0051800
|
2727
|
2727
|
Processed
|
11/11/2023
|
|
7376190591
|
|
SWARAN
|
PUNJAB & SIND BANK(607087)
|
|
23
|
FATEHGARH CHURIAN
|
PB-01-012-119-001/33
(GHOGA)
|
2601012000NRG24111020230180052
|
11/10/2023
|
SITAL
|
2601012WL015552
|
SITAL
|
00354
|
PUNB0051800
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7376190583
|
|
SITAL AND DSSSO
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
FATEHGARH CHURIAN
|
PB-01-012-119-001/60
(GHOGA)
|
2601012000NRG24111020230180056
|
11/10/2023
|
Raj
|
2601012WL015552
|
Raj
|
00354
|
PUNB0051800
|
2727
|
2727
|
Processed
|
11/11/2023
|
|
7376190579
|
|
PATRAS U/G RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
FATEHGARH CHURIAN
|
PB-01-012-125-001/110
(KOT MAJLAS)
|
2601012000NRG24111020230180059
|
11/10/2023
|
Kuldeep Singh
|
2601012WL015553
|
Kuldeep Singh
|
00354
|
PUNB0051800
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376190594
|
|
KULDEEP SINGH SO WASSAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
FATEHGARH CHURIAN
|
PB-01-012-125-001/125
(KOT MAJLAS)
|
2601012000NRG24111020230180061
|
11/10/2023
|
gurpartap singh
|
2601012WL015553
|
gurpartap singh
|
00354
|
PUNB0051800
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376190595
|
|
GURPARTAP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
FATEHGARH CHURIAN
|
PB-01-012-125-001/15
(KOT MAJLAS)
|
2601012000NRG24111020230180062
|
11/10/2023
|
Gyan Singh
|
2601012WL015553
|
Gyan Singh
|
00354
|
PUNB0051800
|
2727
|
2727
|
Processed
|
11/11/2023
|
|
7376190586
|
|
GIAN SINGH S/O DHIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
FATEHGARH CHURIAN
|
PB-01-012-125-001/192
(KOT MAJLAS)
|
2601012000NRG24111020230180063
|
11/10/2023
|
manjeet kaur
|
2601012WL015553
|
manjeet kaur
|
00354
|
PUNB0051800
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376190585
|
|
MANJIT KAUR W/O LABH SINGH AND DSSO
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
FATEHGARH CHURIAN
|
PB-01-012-125-001/206
(KOT MAJLAS)
|
2601012000NRG24111020230180064
|
11/10/2023
|
shangara singh
|
2601012WL015553
|
shangara singh
|
00354
|
PUNB0051800
|
2727
|
2727
|
Processed
|
11/11/2023
|
|
7376190593
|
|
SHANGARA SINGH S/O DALEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
FATEHGARH CHURIAN
|
PB-01-012-125-001/214
(KOT MAJLAS)
|
2601012000NRG24111020230180067
|
11/10/2023
|
ranjodh singh
|
2601012WL015553
|
ranjodh singh
|
00354
|
PUNB0051800
|
2727
|
2727
|
Processed
|
11/11/2023
|
|
7376190598
|
|
RANJODH SINGH
|
BANK OF BARODA(606985)
|
|
31
|
FATEHGARH CHURIAN
|
PB-01-012-125-001/39
(KOT MAJLAS)
|
2601012000NRG24111020230180073
|
11/10/2023
|
Ram Chand
|
2601012WL015553
|
Ram Chand
|
00354
|
PUNB0051800
|
303
|
303
|
Processed
|
11/11/2023
|
|
7376190582
|
|
RAJ KUMAR SO DEV RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
FATEHGARH CHURIAN
|
PB-01-012-125-001/92
(KOT MAJLAS)
|
2601012000NRG24111020230180075
|
11/10/2023
|
Jagir kaur
|
2601012WL015553
|
Jagir kaur
|
00354
|
PUNB0051800
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7376190597
|
|
JAGIR KAUR WO SANTOKH SINGH AND DSSO
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
FATEHGARH CHURIAN
|
PB-01-012-135-001/216
(TALWANDI BHARATH)
|
2601012000NRG24111020230180700
|
11/10/2023
|
Bimla
|
2601012WL015597
|
Bimla
|
00354
|
PUNB0051800
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7376190584
|
|
BIMLA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27876
|
27876
|
|
|
|
|
|
|
|
|
34
|
FATEHGARH CHURIAN
|
PB-01-012-125-001/207
(KOT MAJLAS)
|
2601012000NRG24111020230180065
|
11/10/2023
|
rajvinder kaur
|
2601012WL015553
|
rajvinder kaur
|
00354
|
PUNB0063400
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376190601
|
|
RAJVINDER KAUR W/O NIRMAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
35
|
FATEHGARH CHURIAN
|
PB-01-012-072-001/292
(MAANSAID WAL)
|
2601012000NRG24111020230180688
|
11/10/2023
|
Kawaljit kaur
|
2601012WL015596
|
Kawaljit kaur
|
00354
|
PUNB0065100
|
3636
|
3636
|
Processed
|
11/11/2023
|
|
7376190602
|
|
KAWALJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
36
|
FATEHGARH CHURIAN
|
PB-01-012-026-001/21
(DADU JODH)
|
2601012000NRG24111020230180715
|
11/10/2023
|
Guljar
|
2601012WL015598
|
Guljar
|
00354
|
PUNB0119300
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376190604
|
|
GULJAR SO CHARAG
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
FATEHGARH CHURIAN
|
PB-01-012-026-001/45
(DADU JODH)
|
2601012000NRG24111020230180716
|
11/10/2023
|
vijay
|
2601012WL015598
|
vijay
|
00354
|
PUNB0119300
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376190621
|
|
VIJAY SO HIRA MASIH
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
FATEHGARH CHURIAN
|
PB-01-012-026-001/75
(DADU JODH)
|
2601012000NRG24111020230180718
|
11/10/2023
|
sawinder masih
|
2601012WL015598
|
sawinder masih
|
00354
|
PUNB0119300
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376190603
|
|
SAWINDER S/O FEERO
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
FATEHGARH CHURIAN
|
PB-01-012-026-001/91
(DADU JODH)
|
2601012000NRG24111020230180719
|
11/10/2023
|
jarnail singh
|
2601012WL015598
|
jarnail singh
|
00354
|
PUNB0119300
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376190622
|
|
JARNAIL SINGH SO RAJINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6969
|
6969
|
|
|
|
|
|
|
|
|
40
|
FATEHGARH CHURIAN
|
PB-01-012-112-001/114
(BISHNIWAL)
|
2601012000NRG24111020230180693
|
11/10/2023
|
Kewaljit
|
2601012WL015597
|
Kewaljit
|
00354
|
PUNB0745300
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7376190616
|
|
KAWALJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
FATEHGARH CHURIAN
|
PB-01-012-135-001/127
(TALWANDI BHARATH)
|
2601012000NRG24111020230180698
|
11/10/2023
|
Shindo
|
2601012WL015597
|
Shindo
|
00354
|
PUNB0745300
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7376190617
|
|
SHINDO & D S S O
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
FATEHGARH CHURIAN
|
PB-01-012-135-001/369
(TALWANDI BHARATH)
|
2601012000NRG24111020230180701
|
11/10/2023
|
Mangal singh
|
2601012WL015597
|
Mangal singh
|
00354
|
PUNB0745300
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376190618
|
|
Mangal Singh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
43
|
FATEHGARH CHURIAN
|
PB-01-012-135-001/382
(TALWANDI BHARATH)
|
2601012000NRG24111020230180702
|
11/10/2023
|
Manjeet kaur
|
2601012WL015597
|
Manjeet kaur
|
00354
|
PUNB0745300
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376190619
|
|
MANJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
FATEHGARH CHURIAN
|
PB-01-012-135-001/393
(TALWANDI BHARATH)
|
2601012000NRG24111020230180703
|
11/10/2023
|
Balwinder kaur
|
2601012WL015597
|
Balwinder kaur
|
00354
|
PUNB0745300
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376190613
|
|
BALWINDER KAUR D/O DHIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9696
|
9696
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
99990
|
99990
|
|
|
|
|
|
|
|