|
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-01-012-097-001/55
(MANJIAN WALI)
|
2601012000NRG24260220240258631
|
26/02/2024
|
Harjit Kaur
|
2601012WL023270
|
Harjit Kaur
|
00078
|
CNRB0003549
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040401288
|
|
HARJIT KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
2
|
FATEHGARH CHURIAN
|
PB-01-012-097-001/319
(MANJIAN WALI)
|
2601012000NRG24260220240258624
|
26/02/2024
|
Lakhwinder singh
|
2601012WL023270
|
Lakhwinder singh
|
00152
|
HDFC0003374
|
3333
|
3333
|
Processed
|
16/04/2024
|
|
3040401314
|
|
LAKHWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
3
|
FATEHGARH CHURIAN
|
PB-01-012-097-001/313
(MANJIAN WALI)
|
2601012000NRG24260220240258621
|
26/02/2024
|
jashbir kaur
|
2601012WL023270
|
jashbir kaur
|
00349
|
PSIB0000049
|
3333
|
3333
|
Processed
|
16/04/2024
|
|
3040401268
|
|
JASBIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
4
|
FATEHGARH CHURIAN
|
PB-01-012-039-001/3
(MARID KEE)
|
2601012000NRG24260220240258604
|
26/02/2024
|
Ranjit Singh
|
2601012WL023270
|
Ranjit Singh
|
00349
|
PSIB0000095
|
2424
|
2424
|
Processed
|
16/04/2024
|
|
3040401270
|
|
RANJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
5
|
FATEHGARH CHURIAN
|
PB-01-012-039-001/318
(MARID KEE)
|
2601012000NRG24260220240258605
|
26/02/2024
|
Ramanjit kaur
|
2601012WL023270
|
Ramanjit kaur
|
00349
|
PSIB0000095
|
2121
|
2121
|
Processed
|
16/04/2024
|
|
3040401275
|
|
MRS VINAS VINAS WO AMRIK SINGH
|
STATE BANK OF INDIA(508548)
|
|
6
|
FATEHGARH CHURIAN
|
PB-01-012-133-001/108
(QILA DESA SINGH)
|
2601012000NRG24260220240258652
|
26/02/2024
|
KANWALJIT
|
2601012WL023272
|
KANWALJIT
|
00349
|
PSIB0000095
|
2424
|
2424
|
Processed
|
16/04/2024
|
|
3040401269
|
|
KANWALJIT
|
PUNJAB & SIND BANK(607087)
|
|
7
|
FATEHGARH CHURIAN
|
PB-01-012-133-001/273
(QILA DESA SINGH)
|
2601012000NRG24260220240258655
|
26/02/2024
|
sarbjit
|
2601012WL023272
|
sarbjit
|
00349
|
PSIB0000095
|
3333
|
3333
|
Processed
|
16/04/2024
|
|
3040401274
|
|
SARBJIT
|
PUNJAB & SIND BANK(607087)
|
|
8
|
FATEHGARH CHURIAN
|
PB-01-012-133-001/273
(QILA DESA SINGH)
|
2601012000NRG24260220240258654
|
26/02/2024
|
sarbjit
|
2601012WL023272
|
sarbjit
|
00349
|
PSIB0000095
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040401273
|
|
SARBJIT
|
PUNJAB & SIND BANK(607087)
|
|
9
|
FATEHGARH CHURIAN
|
PB-01-012-133-001/420
(QILA DESA SINGH)
|
2601012000NRG24260220240258656
|
26/02/2024
|
Gurpargat singh
|
2601012WL023272
|
Gurpargat singh
|
00349
|
PSIB0000095
|
3333
|
3333
|
Processed
|
16/04/2024
|
|
3040401283
|
|
GURPARGAT SINGH S/O RANDHIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
10
|
FATEHGARH CHURIAN
|
PB-01-012-133-001/59
(QILA DESA SINGH)
|
2601012000NRG24260220240258657
|
26/02/2024
|
Shindo
|
2601012WL023272
|
Shindo
|
00349
|
PSIB0000095
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040401271
|
|
SHINDO
|
THE GURDASPUR CENTRAL COOPERATIVE BANK LTD(607567)
|
|
11
|
FATEHGARH CHURIAN
|
PB-01-012-139-001/319
(NAWAN KILA DESHA SINGH)
|
2601012000NRG24260220240258659
|
26/02/2024
|
Rajwinder
|
2601012WL023272
|
Rajwinder
|
00349
|
PSIB0000095
|
3333
|
3333
|
Processed
|
16/04/2024
|
|
3040401280
|
|
RAJWINDER
|
PUNJAB & SIND BANK(607087)
|
|
12
|
FATEHGARH CHURIAN
|
PB-01-012-139-001/319
(NAWAN KILA DESHA SINGH)
|
2601012000NRG24260220240258658
|
26/02/2024
|
Rajwinder
|
2601012WL023272
|
Rajwinder
|
00349
|
PSIB0000095
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040401279
|
|
RAJWINDER
|
PUNJAB & SIND BANK(607087)
|
|
13
|
FATEHGARH CHURIAN
|
PB-01-012-139-001/322
(NAWAN KILA DESHA SINGH)
|
2601012000NRG24260220240258661
|
26/02/2024
|
Jyoti
|
2601012WL023272
|
Jyoti
|
00349
|
PSIB0000095
|
2424
|
2424
|
Processed
|
16/04/2024
|
|
3040401278
|
|
JYOTI
|
PUNJAB & SIND BANK(607087)
|
|
14
|
FATEHGARH CHURIAN
|
PB-01-012-139-001/322
(NAWAN KILA DESHA SINGH)
|
2601012000NRG24260220240258660
|
26/02/2024
|
Jyoti
|
2601012WL023272
|
Jyoti
|
00349
|
PSIB0000095
|
3333
|
3333
|
Processed
|
16/04/2024
|
|
3040401277
|
|
JYOTI
|
PUNJAB & SIND BANK(607087)
|
|
15
|
FATEHGARH CHURIAN
|
PB-01-012-139-001/324
(NAWAN KILA DESHA SINGH)
|
2601012000NRG24260220240258662
|
26/02/2024
|
Balu
|
2601012WL023272
|
Balu
|
00349
|
PSIB0000095
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3040401281
|
|
BALU
|
PUNJAB & SIND BANK(607087)
|
|
16
|
FATEHGARH CHURIAN
|
PB-01-012-139-001/325
(NAWAN KILA DESHA SINGH)
|
2601012000NRG24260220240258663
|
26/02/2024
|
Surjit kaur
|
2601012WL023272
|
Surjit kaur
|
00349
|
PSIB0000095
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040401276
|
|
SURJIT KAUR W/O KASHMIR SINGH
|
THE GURDASPUR CENTRAL COOPERATIVE BANK LTD(607567)
|
|
17
|
FATEHGARH CHURIAN
|
PB-01-012-139-001/47
(NAWAN KILA DESHA SINGH)
|
2601012000NRG24260220240258667
|
26/02/2024
|
jagir masih
|
2601012WL023272
|
jagir masih
|
00349
|
PSIB0000095
|
3333
|
3333
|
Processed
|
16/04/2024
|
|
3040401272
|
|
JAGIR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34239
|
34239
|
|
|
|
|
|
|
|
|
18
|
FATEHGARH CHURIAN
|
PB-01-012-133-001/118
(QILA DESA SINGH)
|
2601012000NRG24260220240258653
|
26/02/2024
|
jagro
|
2601012WL023272
|
jagro
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
16/04/2024
|
|
3040401282
|
|
JAGEERO
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
19
|
FATEHGARH CHURIAN
|
PB-01-012-097-001/105
(MANJIAN WALI)
|
2601012000NRG24260220240258609
|
26/02/2024
|
sawinder kaur
|
2601012WL023270
|
sawinder kaur
|
00354
|
PUNB0065100
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040401285
|
|
SAWINDER KAUR WO RACHPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
FATEHGARH CHURIAN
|
PB-01-012-097-001/119
(MANJIAN WALI)
|
2601012000NRG24260220240258611
|
26/02/2024
|
sukhwinder kaur
|
2601012WL023270
|
sukhwinder kaur
|
00354
|
PUNB0065100
|
3030
|
3030
|
Processed
|
16/04/2024
|
|
3040401292
|
|
SUKHWINDER KAUR WO MANJIT SINGH
|
UNION BANK OF INDIA(508500)
|
|
21
|
FATEHGARH CHURIAN
|
PB-01-012-097-001/310
(MANJIAN WALI)
|
2601012000NRG24260220240258620
|
26/02/2024
|
Amandeep kaur
|
2601012WL023270
|
Amandeep kaur
|
00354
|
PUNB0065100
|
2424
|
2424
|
Processed
|
16/04/2024
|
|
3040401286
|
|
AMANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
22
|
FATEHGARH CHURIAN
|
PB-01-012-097-001/57
(MANJIAN WALI)
|
2601012000NRG24260220240258632
|
26/02/2024
|
Dalbir Singh
|
2601012WL023270
|
Dalbir Singh
|
00354
|
PUNB0065100
|
2727
|
2727
|
Processed
|
16/04/2024
|
|
3040401284
|
|
MR DALBIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9696
|
9696
|
|
|
|
|
|
|
|
|
23
|
FATEHGARH CHURIAN
|
PB-01-012-039-001/336
(MARID KEE)
|
2601012000NRG24260220240258606
|
26/02/2024
|
Harpreet kaur
|
2601012WL023270
|
Harpreet kaur
|
00415
|
SBIN0011902
|
3030
|
3030
|
Processed
|
16/04/2024
|
|
3040401301
|
|
HARPREET KAUR W/O KULWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
24
|
FATEHGARH CHURIAN
|
PB-01-012-097-001/100
(MANJIAN WALI)
|
2601012000NRG24260220240258607
|
26/02/2024
|
darshan kaur
|
2601012WL023270
|
darshan kaur
|
00415
|
SBIN0011902
|
2424
|
2424
|
Processed
|
16/04/2024
|
|
3040401298
|
|
MRS DARSHAN KAUR WO TARSEM SINGH
|
STATE BANK OF INDIA(508548)
|
|
25
|
FATEHGARH CHURIAN
|
PB-01-012-097-001/177
(MANJIAN WALI)
|
2601012000NRG24260220240258613
|
26/02/2024
|
Parveen
|
2601012WL023270
|
Parveen
|
00415
|
SBIN0011902
|
2424
|
2424
|
Processed
|
16/04/2024
|
|
3040401293
|
|
MRS PARVEEN WO YUNAS MASIH
|
STATE BANK OF INDIA(508548)
|
|
26
|
FATEHGARH CHURIAN
|
PB-01-012-097-001/1966
(MANJIAN WALI)
|
2601012000NRG24260220240258614
|
26/02/2024
|
manga masih
|
2601012WL023270
|
manga masih
|
00415
|
SBIN0011902
|
2727
|
2727
|
Processed
|
16/04/2024
|
|
3040401302
|
|
MR MANGA MASIH
|
STATE BANK OF INDIA(508548)
|
|
27
|
FATEHGARH CHURIAN
|
PB-01-012-097-001/198
(MANJIAN WALI)
|
2601012000NRG24260220240258615
|
26/02/2024
|
Jagir kaur
|
2601012WL023270
|
Jagir kaur
|
00415
|
SBIN0011902
|
3030
|
3030
|
Processed
|
16/04/2024
|
|
3040401313
|
|
MRS JAGIR KAUR WO SUKHDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
28
|
FATEHGARH CHURIAN
|
PB-01-012-097-001/211
(MANJIAN WALI)
|
2601012000NRG24260220240258616
|
26/02/2024
|
Manpreet kaur
|
2601012WL023270
|
Manpreet kaur
|
00415
|
SBIN0011902
|
2121
|
2121
|
Processed
|
16/04/2024
|
|
3040401312
|
|
MRS MANPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
29
|
FATEHGARH CHURIAN
|
PB-01-012-097-001/213
(MANJIAN WALI)
|
2601012000NRG24260220240258617
|
26/02/2024
|
Kashmir kaur
|
2601012WL023270
|
Kashmir kaur
|
00415
|
SBIN0011902
|
2121
|
2121
|
Processed
|
16/04/2024
|
|
3040401294
|
|
MRS KASHMIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
30
|
FATEHGARH CHURIAN
|
PB-01-012-097-001/320
(MANJIAN WALI)
|
2601012000NRG24260220240258625
|
26/02/2024
|
kulwant kaur
|
2601012WL023270
|
kulwant kaur
|
00415
|
SBIN0011902
|
3333
|
3333
|
Processed
|
16/04/2024
|
|
3040401309
|
|
MRS KULWANT KAUR WO MAKHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
31
|
FATEHGARH CHURIAN
|
PB-01-012-097-001/323
(MANJIAN WALI)
|
2601012000NRG24260220240258626
|
26/02/2024
|
jaspal singh
|
2601012WL023270
|
jaspal singh
|
00415
|
SBIN0011902
|
3333
|
3333
|
Processed
|
16/04/2024
|
|
3040401308
|
|
JASPAL SINGH
|
HDFC BANK LTD(607152)
|
|
32
|
FATEHGARH CHURIAN
|
PB-01-012-097-001/58
(MANJIAN WALI)
|
2601012000NRG24260220240258633
|
26/02/2024
|
Manpreet Kaur
|
2601012WL023270
|
Manpreet Kaur
|
00415
|
SBIN0011902
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040401287
|
|
MRS MANPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
33
|
FATEHGARH CHURIAN
|
PB-01-012-097-001/92
(MANJIAN WALI)
|
2601012000NRG24260220240258636
|
26/02/2024
|
paramjit kaur
|
2601012WL023270
|
paramjit kaur
|
00415
|
SBIN0011902
|
606
|
606
|
Processed
|
16/04/2024
|
|
3040401295
|
|
PARAMJIT KAUR WO MAGHAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26967
|
26967
|
|
|
|
|
|
|
|
|
34
|
FATEHGARH CHURIAN
|
PB-01-012-097-001/101
(MANJIAN WALI)
|
2601012000NRG24260220240258608
|
26/02/2024
|
sandeep kaur
|
2601012WL023270
|
sandeep kaur
|
00468
|
UBIN0566748
|
2727
|
2727
|
Processed
|
16/04/2024
|
|
3040401289
|
|
MRS KULDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
35
|
FATEHGARH CHURIAN
|
PB-01-012-097-001/108
(MANJIAN WALI)
|
2601012000NRG24260220240258610
|
26/02/2024
|
manpreet kaur
|
2601012WL023270
|
manpreet kaur
|
00468
|
UBIN0566748
|
2727
|
2727
|
Processed
|
16/04/2024
|
|
3040401304
|
|
MANPREET KAUR W/O GURDEV SINGH
|
UNION BANK OF INDIA(508500)
|
|
36
|
FATEHGARH CHURIAN
|
PB-01-012-097-001/154
(MANJIAN WALI)
|
2601012000NRG24260220240258612
|
26/02/2024
|
Puja
|
2601012WL023270
|
Puja
|
00468
|
UBIN0566748
|
3030
|
3030
|
Processed
|
16/04/2024
|
|
3040401300
|
|
POOJA DO HARDES SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
FATEHGARH CHURIAN
|
PB-01-012-097-001/317
(MANJIAN WALI)
|
2601012000NRG24260220240258622
|
26/02/2024
|
gurmeet singh
|
2601012WL023270
|
gurmeet singh
|
00468
|
UBIN0566748
|
2121
|
2121
|
Processed
|
16/04/2024
|
|
3040401306
|
|
GURMIT SINGH SO BANTA SINGH
|
UNION BANK OF INDIA(508500)
|
|
38
|
FATEHGARH CHURIAN
|
PB-01-012-097-001/318
(MANJIAN WALI)
|
2601012000NRG24260220240258623
|
26/02/2024
|
maghar singh
|
2601012WL023270
|
maghar singh
|
00468
|
UBIN0566748
|
606
|
606
|
Processed
|
16/04/2024
|
|
3040401307
|
|
MR MAGHAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
39
|
FATEHGARH CHURIAN
|
PB-01-012-097-001/331
(MANJIAN WALI)
|
2601012000NRG24260220240258628
|
26/02/2024
|
Heera masih
|
2601012WL023270
|
Heera masih
|
00468
|
UBIN0566748
|
2424
|
2424
|
Processed
|
16/04/2024
|
|
3040401303
|
|
HEERA MASIH SO MUSTAQ MASIH
|
UNION BANK OF INDIA(508500)
|
|
40
|
FATEHGARH CHURIAN
|
PB-01-012-097-001/333
(MANJIAN WALI)
|
2601012000NRG24260220240258629
|
26/02/2024
|
Buia singh
|
2601012WL023270
|
Buia singh
|
00468
|
UBIN0566748
|
3030
|
3030
|
Processed
|
16/04/2024
|
|
3040401305
|
|
MR BUA SINGH
|
STATE BANK OF INDIA(508548)
|
|
41
|
FATEHGARH CHURIAN
|
PB-01-012-097-001/51
(MANJIAN WALI)
|
2601012000NRG24260220240258630
|
26/02/2024
|
Kulwinder Kaur
|
2601012WL023270
|
Kulwinder Kaur
|
00468
|
UBIN0566748
|
2424
|
2424
|
Processed
|
16/04/2024
|
|
3040401310
|
|
KULWINDER KAUR W/O SEWA SINGH
|
UNION BANK OF INDIA(508500)
|
|
42
|
FATEHGARH CHURIAN
|
PB-01-012-097-001/61
(MANJIAN WALI)
|
2601012000NRG24260220240258634
|
26/02/2024
|
shinder kaur
|
2601012WL023270
|
shinder kaur
|
00468
|
UBIN0566748
|
2727
|
2727
|
Processed
|
16/04/2024
|
|
3040401299
|
|
MRS SHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
43
|
FATEHGARH CHURIAN
|
PB-01-012-097-001/63
(MANJIAN WALI)
|
2601012000NRG24260220240258635
|
26/02/2024
|
Dalbir Kaur
|
2601012WL023270
|
Dalbir Kaur
|
00468
|
UBIN0566748
|
2424
|
2424
|
Processed
|
16/04/2024
|
|
3040401297
|
|
MRS DALVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
44
|
FATEHGARH CHURIAN
|
PB-01-012-139-001/331
(NAWAN KILA DESHA SINGH)
|
2601012000NRG24260220240258664
|
26/02/2024
|
Gurpreet
|
2601012WL023272
|
Gurpreet
|
00468
|
UBIN0566748
|
3333
|
3333
|
Processed
|
16/04/2024
|
|
3040401315
|
|
GURPREET MASIH U/G SUKHA MASIH
|
UNION BANK OF INDIA(508500)
|
|
45
|
FATEHGARH CHURIAN
|
PB-01-012-139-001/41
(NAWAN KILA DESHA SINGH)
|
2601012000NRG24260220240258666
|
26/02/2024
|
PINDER MASIH
|
2601012WL023272
|
PINDER MASIH
|
00468
|
UBIN0566748
|
2424
|
2424
|
Processed
|
16/04/2024
|
|
3040401291
|
|
PINDER MASIH SON JAGIR MASIH
|
UNION BANK OF INDIA(508500)
|
|
46
|
FATEHGARH CHURIAN
|
PB-01-012-139-001/41
(NAWAN KILA DESHA SINGH)
|
2601012000NRG24260220240258665
|
26/02/2024
|
PINDER MASIH
|
2601012WL023272
|
PINDER MASIH
|
00468
|
UBIN0566748
|
3333
|
3333
|
Processed
|
16/04/2024
|
|
3040401290
|
|
PINDER MASIH SON JAGIR MASIH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33330
|
33330
|
|
|
|
|
|
|
|
|
47
|
FATEHGARH CHURIAN
|
PB-01-012-097-001/303
(MANJIAN WALI)
|
2601012000NRG24260220240258618
|
26/02/2024
|
rimpi
|
2601012WL023270
|
rimpi
|
00703
|
AIRP0000001
|
2727
|
2727
|
Processed
|
16/04/2024
|
|
3040401316
|
|
RIMPI
|
PUNJAB GRAMIN BANK(607138)
|
|
48
|
FATEHGARH CHURIAN
|
PB-01-012-097-001/304
(MANJIAN WALI)
|
2601012000NRG24260220240258619
|
26/02/2024
|
gian kaur
|
2601012WL023270
|
gian kaur
|
00703
|
AIRP0000001
|
2424
|
2424
|
Processed
|
16/04/2024
|
|
3040401296
|
|
MRS GIAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
49
|
FATEHGARH CHURIAN
|
PB-01-012-097-001/330
(MANJIAN WALI)
|
2601012000NRG24260220240258627
|
26/02/2024
|
Baljit kaur
|
2601012WL023270
|
Baljit kaur
|
00703
|
AIRP0000001
|
3333
|
3333
|
Processed
|
16/04/2024
|
|
3040401311
|
|
BALJIT KAUR WO JASPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8484
|
8484
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
123321
|
123321
|
|
|
|
|
|
|
|