|
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-01-012-100-001/146
(CHANDU SUJA)
|
2601012000NRG24281120230209418
|
28/11/2023
|
ANJU
|
2601012WL018173
|
ANJU
|
00349
|
PSIB0000095
|
909
|
909
|
Processed
|
01/01/2024
|
|
9008496859
|
|
ANJU
|
PUNJAB & SIND BANK(607087)
|
|
2
|
FATEHGARH CHURIAN
|
PB-01-012-100-001/279
(CHANDU SUJA)
|
2601012000NRG24281120230209419
|
28/11/2023
|
Gagan
|
2601012WL018173
|
Gagan
|
00349
|
PSIB0000095
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9008496860
|
|
GAGAN
|
PUNJAB & SIND BANK(607087)
|
|
3
|
FATEHGARH CHURIAN
|
PB-01-012-100-001/93
(CHANDU SUJA)
|
2601012000NRG24281120230209422
|
28/11/2023
|
BIRI
|
2601012WL018173
|
BIRI
|
00349
|
PSIB0000095
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9008496864
|
|
BEERI W. MANOHAR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
4
|
FATEHGARH CHURIAN
|
PB-01-012-100-001/122
(CHANDU SUJA)
|
2601012000NRG24281120230209417
|
28/11/2023
|
DEEPAK MASIH
|
2601012WL018173
|
DEEPAK MASIH
|
00354
|
PUNB0063400
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9008496863
|
|
DEEPAK MASIH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
FATEHGARH CHURIAN
|
PB-01-012-100-001/98
(CHANDU SUJA)
|
2601012000NRG24281120230209423
|
28/11/2023
|
robin masih
|
2601012WL018173
|
robin masih
|
00354
|
PUNB0063400
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9008496861
|
|
ROBIN MASIH S/O KOORHA MASIH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
6
|
FATEHGARH CHURIAN
|
PB-01-012-100-001/289
(CHANDU SUJA)
|
2601012000NRG24281120230209420
|
28/11/2023
|
Tarlok singh
|
2601012WL018173
|
Tarlok singh
|
00688
|
FINO0001185
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9008496862
|
|
Tarlok Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6969
|
6969
|
|
|
|
|
|
|
|