|
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-01-012-114-001/343
(CHHACHREWAL)
|
2601012000NRG24130220240252273
|
13/02/2024
|
Kiran
|
2601012WL022673
|
Kiran
|
00349
|
PSIB0000095
|
2424
|
2424
|
Processed
|
13/04/2024
|
|
2931867237
|
|
KIRAN
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
2
|
FATEHGARH CHURIAN
|
PB-01-012-053-001/176
(TEJA KALAN)
|
2601012000NRG24130220240252270
|
13/02/2024
|
Paramjit kaur
|
2601012WL022673
|
Paramjit kaur
|
00349
|
PSIB0021423
|
2424
|
2424
|
Processed
|
13/04/2024
|
|
2931867238
|
|
PARMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
3
|
FATEHGARH CHURIAN
|
PB-01-012-089-001/688
(TEJA KHURDH)
|
2601012000NRG24130220240252271
|
13/02/2024
|
Kawaljeet
|
2601012WL022673
|
Kawaljeet
|
00349
|
PSIB0021423
|
2424
|
2424
|
Processed
|
13/04/2024
|
|
2931867243
|
|
KAWALJEET KAUR DO MUKHTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4848
|
4848
|
|
|
|
|
|
|
|
|
4
|
FATEHGARH CHURIAN
|
PB-01-012-004-001/116
(DOGAR)
|
2601012000NRG24130220240252263
|
13/02/2024
|
Raj
|
2601012WL022673
|
Raj
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
13/04/2024
|
|
2931867242
|
|
RAJ W/O KULDIP
|
PUNJAB GRAMIN BANK(607138)
|
|
5
|
FATEHGARH CHURIAN
|
PB-01-012-004-001/135
(DOGAR)
|
2601012000NRG24130220240252264
|
13/02/2024
|
Sona
|
2601012WL022673
|
Sona
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
13/04/2024
|
|
2931867239
|
|
SONA MASIH S/O LIASH MASIH
|
PUNJAB GRAMIN BANK(607138)
|
|
6
|
FATEHGARH CHURIAN
|
PB-01-012-004-001/15
(DOGAR)
|
2601012000NRG24130220240252265
|
13/02/2024
|
usha
|
2601012WL022673
|
usha
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
13/04/2024
|
|
2931867240
|
|
USHA W/O MANOHAR MASIH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
FATEHGARH CHURIAN
|
PB-01-012-004-001/173
(DOGAR)
|
2601012000NRG24130220240252266
|
13/02/2024
|
Shindi
|
2601012WL022673
|
Shindi
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
13/04/2024
|
|
2931867241
|
|
CHHINDI WO PARGAT MASIH
|
PUNJAB GRAMIN BANK(607138)
|
|
8
|
FATEHGARH CHURIAN
|
PB-01-012-004-001/423
(DOGAR)
|
2601012000NRG24130220240252269
|
13/02/2024
|
Raji
|
2601012WL022673
|
Raji
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
13/04/2024
|
|
2931867246
|
|
RAJI WO HAROOM MASIH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12120
|
12120
|
|
|
|
|
|
|
|
|
9
|
FATEHGARH CHURIAN
|
PB-01-012-004-001/115
(DOGAR)
|
2601012000NRG24130220240252262
|
13/02/2024
|
Sukhwinder
|
2601012WL022673
|
Sukhwinder
|
00354
|
PUNB0119300
|
2424
|
2424
|
Processed
|
13/04/2024
|
|
2931867244
|
|
SUKHWINDER WO SARWAN MASIH
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
FATEHGARH CHURIAN
|
PB-01-012-004-001/177
(DOGAR)
|
2601012000NRG24130220240252267
|
13/02/2024
|
PARAT MASIH
|
2601012WL022673
|
PARAT MASIH
|
00354
|
PUNB0119300
|
2424
|
2424
|
Processed
|
13/04/2024
|
|
2931867245
|
|
PARGAT MASIH
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
FATEHGARH CHURIAN
|
PB-01-012-004-001/226
(DOGAR)
|
2601012000NRG24130220240252268
|
13/02/2024
|
Mubarak
|
2601012WL022673
|
Mubarak
|
00354
|
PUNB0119300
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2931867248
|
|
MUBARAK S/O GAMA
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
FATEHGARH CHURIAN
|
PB-01-012-105-001/565
(VELA TEJA)
|
2601012000NRG24130220240252272
|
13/02/2024
|
malkit singh
|
2601012WL022673
|
malkit singh
|
00354
|
PUNB0119300
|
2424
|
2424
|
Processed
|
13/04/2024
|
|
2931867247
|
|
MALKIT SINGH SO MUKHTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8484
|
8484
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27876
|
27876
|
|
|
|
|
|
|
|