|
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-01-012-061-001/32
(RASULPUR TOPARIA)
|
2601012000NRG24240720230097353
|
24/07/2023
|
Amrit Pal Singh
|
2601012WL008565
|
Amrit Pal Singh
|
00078
|
CNRB0003549
|
1818
|
1818
|
Rejected
|
28/07/2023
|
|
3955025220
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
2
|
FATEHGARH CHURIAN
|
PB-01-012-023-001/70
(KHERA KHURD)
|
2601012000NRG24240720230097240
|
24/07/2023
|
Kamalpreet kaur
|
2601012WL008555
|
Kamalpreet kaur
|
00152
|
HDFC0002182
|
606
|
606
|
Processed
|
28/07/2023
|
|
3955025221
|
|
Kamalpreet kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
3
|
FATEHGARH CHURIAN
|
PB-01-012-087-001/116
(BAJPUR COLONY)
|
2601012000NRG24240720230097331
|
24/07/2023
|
Maru
|
2601012WL008563
|
Maru
|
00349
|
PSIB0000560
|
1212
|
1212
|
Processed
|
28/07/2023
|
|
3955025222
|
|
Maru
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
4
|
FATEHGARH CHURIAN
|
PB-01-012-061-001/299
(RASULPUR TOPARIA)
|
2601012000NRG24240720230097351
|
24/07/2023
|
Jyoti
|
2601012WL008565
|
Jyoti
|
00349
|
PSIB0000833
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955025223
|
|
Jyoti
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
5
|
FATEHGARH CHURIAN
|
PB-01-012-053-001/172
(TEJA KALAN)
|
2601012000NRG24240720230097363
|
24/07/2023
|
Gian singh
|
2601012WL008566
|
Gian singh
|
00349
|
PSIB0021423
|
3333
|
3333
|
Processed
|
28/07/2023
|
|
3955025224
|
|
Gian singh
|
()
|
|
6
|
FATEHGARH CHURIAN
|
PB-01-012-105-001/568
(VELA TEJA)
|
2601012000NRG24240720230097263
|
24/07/2023
|
Harpeet kaur
|
2601012WL008557
|
Harpeet kaur
|
00349
|
PSIB0021423
|
2727
|
2727
|
Processed
|
28/07/2023
|
|
3955025227
|
|
Harpeet kaur
|
()
|
|
7
|
FATEHGARH CHURIAN
|
PB-01-012-105-001/569
(VELA TEJA)
|
2601012000NRG24240720230097264
|
24/07/2023
|
lakhwinder kaur
|
2601012WL008557
|
lakhwinder kaur
|
00349
|
PSIB0021423
|
2727
|
2727
|
Processed
|
28/07/2023
|
|
3955025228
|
|
lakhwinder kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8787
|
8787
|
|
|
|
|
|
|
|
|
8
|
FATEHGARH CHURIAN
|
PB-01-012-084-001/102
(QUDIAN RAJPUTAN)
|
2601012000NRG24240720230097341
|
24/07/2023
|
Kabal masih
|
2601012WL008564
|
Kabal masih
|
00354
|
PUNB0051800
|
303
|
303
|
Processed
|
28/07/2023
|
|
3955025229
|
|
Kabal masih
|
()
|
|
9
|
FATEHGARH CHURIAN
|
PB-01-012-087-001/115
(BAJPUR COLONY)
|
2601012000NRG24240720230097330
|
24/07/2023
|
Lakhbir singh
|
2601012WL008563
|
Lakhbir singh
|
00354
|
PUNB0051800
|
1212
|
1212
|
Processed
|
28/07/2023
|
|
3955025230
|
|
Lakhbir singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
10
|
FATEHGARH CHURIAN
|
PB-01-012-081-001/29
(NANDAIN WAL)
|
2601012000NRG24240720230097275
|
24/07/2023
|
ARSHPREET SINGH
|
2601012WL008559
|
ARSHPREET SINGH
|
00354
|
PUNB0315700
|
303
|
303
|
Processed
|
28/07/2023
|
|
3955025231
|
|
ARSHPREET SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
11
|
FATEHGARH CHURIAN
|
PB-01-012-135-001/148
(TALWANDI BHARATH)
|
2601012000NRG24240720230097323
|
24/07/2023
|
Sukhdev
|
2601012WL008562
|
Sukhdev
|
00354
|
PUNB0745300
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955025225
|
|
Sukhdev
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
12
|
FATEHGARH CHURIAN
|
PB-01-012-023-001/76
(KHERA KHURD)
|
2601012000NRG24240720230097243
|
24/07/2023
|
Gurbir singh
|
2601012WL008555
|
Gurbir singh
|
00415
|
SBIN0011902
|
606
|
606
|
Processed
|
28/07/2023
|
|
3955025233
|
|
MR GURBIR SINGH SO BALWINDER SINGH
|
()
|
|
13
|
FATEHGARH CHURIAN
|
PB-01-012-023-001/77
(KHERA KHURD)
|
2601012000NRG24240720230097244
|
24/07/2023
|
Kawaljit kaur
|
2601012WL008555
|
Kawaljit kaur
|
00415
|
SBIN0011902
|
606
|
606
|
Processed
|
28/07/2023
|
|
3955025232
|
|
MR KAWALJIT KAUR WO MAJOR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19089
|
19089
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
FATEHGARH CHURIAN
|
PB2601012_240723FTO_36307
|
Canara Bank
|
CNRB0003549
|
FATEHGARH CHURIAN
|
1818
|
|
2
|
FATEHGARH CHURIAN
|
PB2601012_240723FTO_36307
|
HDFC
|
HDFC0002182
|
FATHEGARH CHURIAN
|
606
|
|
3
|
FATEHGARH CHURIAN
|
PB2601012_240723FTO_36307
|
Punjab & Sind Bank
|
PSIB0000560
|
Punjab & Sind Bank Aliwal
|
1212
|
|
4
|
FATEHGARH CHURIAN
|
PB2601012_240723FTO_36307
|
Punjab & Sind Bank
|
PSIB0000833
|
Fatehgarh Churian
|
1818
|
|
5
|
FATEHGARH CHURIAN
|
PB2601012_240723FTO_36307
|
Punjab & Sind Bank
|
PSIB0021423
|
Veela Teja
|
8787
|
|
6
|
FATEHGARH CHURIAN
|
PB2601012_240723FTO_36307
|
Punjab National Bank
|
PUNB0051800
|
ALIWAL
|
1515
|
|
7
|
FATEHGARH CHURIAN
|
PB2601012_240723FTO_36307
|
Punjab National Bank
|
PUNB0315700
|
TALWANDI RAMA
|
303
|
|
8
|
FATEHGARH CHURIAN
|
PB2601012_240723FTO_36307
|
Punjab National Bank
|
PUNB0745300
|
TALWANDI BHARATH (PUNJAB)
|
1818
|
|
9
|
FATEHGARH CHURIAN
|
PB2601012_240723FTO_36307
|
State Bank of India
|
SBIN0011902
|
FATEHGARH CHURIAN
|
1212
|