|
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-01-012-116-001/12
(DABURJI)
|
2601012000NRG24040720230077440
|
04/07/2023
|
Randhir Singh
|
2601012WL006747
|
Randhir Singh
|
00349
|
PSIB0000560
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3509353615
|
|
RANDHIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
2
|
FATEHGARH CHURIAN
|
PB-01-012-116-001/20
(DABURJI)
|
2601012000NRG24040720230077444
|
04/07/2023
|
baljinder kaur
|
2601012WL006747
|
baljinder kaur
|
00349
|
PSIB0000560
|
303
|
303
|
Processed
|
17/07/2023
|
|
3509353616
|
|
BALJINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
3
|
FATEHGARH CHURIAN
|
PB-01-012-116-001/64
(DABURJI)
|
2601012000NRG24040720230077449
|
04/07/2023
|
Bholi
|
2601012WL006747
|
Bholi
|
00349
|
PSIB0000560
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3509353618
|
|
BHOLI
|
PUNJAB & SIND BANK(607087)
|
|
4
|
FATEHGARH CHURIAN
|
PB-01-012-116-001/89
(DABURJI)
|
2601012000NRG24040720230077457
|
04/07/2023
|
AMARJIT KAUR
|
2601012WL006747
|
AMARJIT KAUR
|
00349
|
PSIB0000560
|
606
|
606
|
Processed
|
17/07/2023
|
|
3509353617
|
|
AMARJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4545
|
4545
|
|
|
|
|
|
|
|
|
5
|
FATEHGARH CHURIAN
|
PB-01-012-116-001/15
(DABURJI)
|
2601012000NRG24040720230077442
|
04/07/2023
|
Balkar Singh
|
2601012WL006747
|
Balkar Singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3509353619
|
|
BALKAR SINGH S/O UDHAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
6
|
FATEHGARH CHURIAN
|
PB-01-012-116-001/80
(DABURJI)
|
2601012000NRG24040720230077453
|
04/07/2023
|
AMRIKO
|
2601012WL006747
|
AMRIKO
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3509353620
|
|
AMRIKO
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
7
|
FATEHGARH CHURIAN
|
PB-01-012-116-001/14
(DABURJI)
|
2601012000NRG24040720230077441
|
04/07/2023
|
RANJIT KAUR
|
2601012WL006747
|
RANJIT KAUR
|
00354
|
PUNB0051800
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3509353610
|
|
RANJIT KAUR W/O CAPTAN
|
PUNJAB & SIND BANK(607087)
|
|
8
|
FATEHGARH CHURIAN
|
PB-01-012-116-001/2
(DABURJI)
|
2601012000NRG24040720230077443
|
04/07/2023
|
Jagir Singh
|
2601012WL006747
|
Jagir Singh
|
00354
|
PUNB0051800
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3509353608
|
|
JAGIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
9
|
FATEHGARH CHURIAN
|
PB-01-012-116-001/22
(DABURJI)
|
2601012000NRG24040720230077445
|
04/07/2023
|
kulwinder kaur
|
2601012WL006747
|
kulwinder kaur
|
00354
|
PUNB0051800
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3509353606
|
|
KULWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
FATEHGARH CHURIAN
|
PB-01-012-116-001/3
(DABURJI)
|
2601012000NRG24040720230077446
|
04/07/2023
|
Hansa Singh
|
2601012WL006747
|
Hansa Singh
|
00354
|
PUNB0051800
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3509353611
|
|
HANSA SINGH S/O DALIP SINGH AND DSSO
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
FATEHGARH CHURIAN
|
PB-01-012-116-001/36
(DABURJI)
|
2601012000NRG24040720230077447
|
04/07/2023
|
Manga
|
2601012WL006747
|
Manga
|
00354
|
PUNB0051800
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3509353612
|
|
Manga ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
12
|
FATEHGARH CHURIAN
|
PB-01-012-116-001/38
(DABURJI)
|
2601012000NRG24040720230077448
|
04/07/2023
|
Rajwinder kaur
|
2601012WL006747
|
Rajwinder kaur
|
00354
|
PUNB0051800
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3509353613
|
|
RAJWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
FATEHGARH CHURIAN
|
PB-01-012-116-001/7
(DABURJI)
|
2601012000NRG24040720230077451
|
04/07/2023
|
Jagiro
|
2601012WL006747
|
Jagiro
|
00354
|
PUNB0051800
|
303
|
303
|
Processed
|
17/07/2023
|
|
3509353614
|
|
JAGIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
14
|
FATEHGARH CHURIAN
|
PB-01-012-116-001/76
(DABURJI)
|
2601012000NRG24040720230077452
|
04/07/2023
|
BALWINDER SINGH
|
2601012WL006747
|
BALWINDER SINGH
|
00354
|
PUNB0051800
|
909
|
909
|
Processed
|
17/07/2023
|
|
3509353607
|
|
BALWINDER SINGH SO DALIP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
FATEHGARH CHURIAN
|
PB-01-012-116-001/82
(DABURJI)
|
2601012000NRG24040720230077454
|
04/07/2023
|
Satwant kaur
|
2601012WL006747
|
Satwant kaur
|
00354
|
PUNB0051800
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3509353604
|
|
SATWANT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
FATEHGARH CHURIAN
|
PB-01-012-116-001/87
(DABURJI)
|
2601012000NRG24040720230077456
|
04/07/2023
|
DALBIR KAUR
|
2601012WL006747
|
DALBIR KAUR
|
00354
|
PUNB0051800
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3509353609
|
|
DALBIR KAUR W/O MANGA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
FATEHGARH CHURIAN
|
PB-01-012-116-001/90
(DABURJI)
|
2601012000NRG24040720230077458
|
04/07/2023
|
sukhwinder singh
|
2601012WL006747
|
sukhwinder singh
|
00354
|
PUNB0051800
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3509353605
|
|
SUKHWINDER SINGH SO VASAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15150
|
15150
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23331
|
23331
|
|
|
|
|
|
|
|