|
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-01-012-084-001/21-A
(QUDIAN RAJPUTAN)
|
2601012000NRG24291120230210225
|
30/11/2023
|
Yaunas Masih
|
2601012WL018257
|
Yaunas Masih
|
00114
|
UTIB0SGDS01
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9005474258
|
|
YOUNS MASIH (P) S/O SOHAN MASIH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
2
|
FATEHGARH CHURIAN
|
PB-01-012-124-001/120
(KOTLA BAMA)
|
2601012000NRG24291120230210191
|
30/11/2023
|
ranjeet singh
|
2601012WL018256
|
ranjeet singh
|
00349
|
PSIB0000095
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9005474237
|
|
RANJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
3
|
FATEHGARH CHURIAN
|
PB-01-012-124-001/120
(KOTLA BAMA)
|
2601012000NRG24291120230210192
|
30/11/2023
|
ranjeet singh
|
2601012WL018256
|
ranjeet singh
|
00349
|
PSIB0000095
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9005474238
|
|
RANJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
4
|
FATEHGARH CHURIAN
|
PB-01-012-124-001/120
(KOTLA BAMA)
|
2601012000NRG24291120230210193
|
30/11/2023
|
ranjeet singh
|
2601012WL018256
|
ranjeet singh
|
00349
|
PSIB0000095
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9005474239
|
|
RANJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4848
|
4848
|
|
|
|
|
|
|
|
|
5
|
FATEHGARH CHURIAN
|
PB-01-012-084-001/97
(QUDIAN RAJPUTAN)
|
2601012000NRG24301120230210238
|
30/11/2023
|
Rimpi
|
2601012WL018258
|
Rimpi
|
00349
|
PSIB0000560
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9005474264
|
|
RIMPI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
FATEHGARH CHURIAN
|
PB-01-012-124-001/132
(KOTLA BAMA)
|
2601012000NRG24291120230210194
|
30/11/2023
|
Lakhwinder singh
|
2601012WL018256
|
Lakhwinder singh
|
00349
|
PSIB0000560
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9005474272
|
|
LAKHWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
7
|
FATEHGARH CHURIAN
|
PB-01-012-124-001/132
(KOTLA BAMA)
|
2601012000NRG24291120230210195
|
30/11/2023
|
Lakhwinder singh
|
2601012WL018256
|
Lakhwinder singh
|
00349
|
PSIB0000560
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9005474273
|
|
LAKHWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
8
|
FATEHGARH CHURIAN
|
PB-01-012-124-001/132
(KOTLA BAMA)
|
2601012000NRG24291120230210196
|
30/11/2023
|
Lakhwinder singh
|
2601012WL018256
|
Lakhwinder singh
|
00349
|
PSIB0000560
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9005474274
|
|
LAKHWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
9
|
FATEHGARH CHURIAN
|
PB-01-012-124-001/135
(KOTLA BAMA)
|
2601012000NRG24291120230210197
|
30/11/2023
|
Kulwant kaur
|
2601012WL018256
|
Kulwant kaur
|
00349
|
PSIB0000560
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9005474266
|
|
KULWANT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
10
|
FATEHGARH CHURIAN
|
PB-01-012-124-001/135
(KOTLA BAMA)
|
2601012000NRG24291120230210198
|
30/11/2023
|
Kulwant kaur
|
2601012WL018256
|
Kulwant kaur
|
00349
|
PSIB0000560
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9005474267
|
|
KULWANT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
11
|
FATEHGARH CHURIAN
|
PB-01-012-124-001/135
(KOTLA BAMA)
|
2601012000NRG24291120230210199
|
30/11/2023
|
Kulwant kaur
|
2601012WL018256
|
Kulwant kaur
|
00349
|
PSIB0000560
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9005474268
|
|
KULWANT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
12
|
FATEHGARH CHURIAN
|
PB-01-012-124-001/136
(KOTLA BAMA)
|
2601012000NRG24291120230210200
|
30/11/2023
|
Rajwinder kaur
|
2601012WL018256
|
Rajwinder kaur
|
00349
|
PSIB0000560
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9005474269
|
|
RAJWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
FATEHGARH CHURIAN
|
PB-01-012-124-001/136
(KOTLA BAMA)
|
2601012000NRG24291120230210201
|
30/11/2023
|
Rajwinder kaur
|
2601012WL018256
|
Rajwinder kaur
|
00349
|
PSIB0000560
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9005474270
|
|
RAJWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
FATEHGARH CHURIAN
|
PB-01-012-124-001/136
(KOTLA BAMA)
|
2601012000NRG24291120230210202
|
30/11/2023
|
Rajwinder kaur
|
2601012WL018256
|
Rajwinder kaur
|
00349
|
PSIB0000560
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9005474271
|
|
RAJWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16362
|
16362
|
|
|
|
|
|
|
|
|
15
|
FATEHGARH CHURIAN
|
PB-01-012-084-001/58
(QUDIAN RAJPUTAN)
|
2601012000NRG24301120230210233
|
30/11/2023
|
Amandeep
|
2601012WL018258
|
Amandeep
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9005474265
|
|
AMANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
FATEHGARH CHURIAN
|
PB-01-012-084-001/81
(QUDIAN RAJPUTAN)
|
2601012000NRG24301120230210237
|
30/11/2023
|
Asha
|
2601012WL018258
|
Asha
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9005474263
|
|
ASHA
|
PUNJAB GRAMIN BANK(607138)
|
|
17
|
FATEHGARH CHURIAN
|
PB-01-012-124-001/98
(KOTLA BAMA)
|
2601012000NRG24291120230210218
|
30/11/2023
|
Basanti
|
2601012WL018256
|
Basanti
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9005474240
|
|
BASANTI RANI WO RANG LAL
|
PUNJAB & SIND BANK(607087)
|
|
18
|
FATEHGARH CHURIAN
|
PB-01-012-124-001/98
(KOTLA BAMA)
|
2601012000NRG24291120230210219
|
30/11/2023
|
Basanti
|
2601012WL018256
|
Basanti
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9005474241
|
|
BASANTI RANI WO RANG LAL
|
PUNJAB & SIND BANK(607087)
|
|
19
|
FATEHGARH CHURIAN
|
PB-01-012-124-001/98
(KOTLA BAMA)
|
2601012000NRG24291120230210220
|
30/11/2023
|
Basanti
|
2601012WL018256
|
Basanti
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9005474242
|
|
BASANTI RANI WO RANG LAL
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8484
|
8484
|
|
|
|
|
|
|
|
|
20
|
FATEHGARH CHURIAN
|
PB-01-012-084-001/10
(QUDIAN RAJPUTAN)
|
2601012000NRG24301120230210228
|
30/11/2023
|
ANNU
|
2601012WL018258
|
ANNU
|
00354
|
PUNB0051800
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9005474256
|
|
ANU
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
FATEHGARH CHURIAN
|
PB-01-012-084-001/104
(QUDIAN RAJPUTAN)
|
2601012000NRG24301120230210229
|
30/11/2023
|
Paramjeet
|
2601012WL018258
|
Paramjeet
|
00354
|
PUNB0051800
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9005474257
|
|
PARMJIT WO NIRMAL MASIH
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
FATEHGARH CHURIAN
|
PB-01-012-084-001/26
(QUDIAN RAJPUTAN)
|
2601012000NRG24291120230210226
|
30/11/2023
|
PATRAS
|
2601012WL018257
|
PATRAS
|
00354
|
PUNB0051800
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9005474246
|
|
PATRAS
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
FATEHGARH CHURIAN
|
PB-01-012-084-001/39
(QUDIAN RAJPUTAN)
|
2601012000NRG24291120230210227
|
30/11/2023
|
roshan masih
|
2601012WL018257
|
roshan masih
|
00354
|
PUNB0051800
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9005474252
|
|
ROSHAN MASIH
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
FATEHGARH CHURIAN
|
PB-01-012-084-001/59
(QUDIAN RAJPUTAN)
|
2601012000NRG24301120230210234
|
30/11/2023
|
Mukhtar masih
|
2601012WL018258
|
Mukhtar masih
|
00354
|
PUNB0051800
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9005474247
|
|
MUKHTAR MASIH S/O SAFI MASIH
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
FATEHGARH CHURIAN
|
PB-01-012-084-001/71
(QUDIAN RAJPUTAN)
|
2601012000NRG24301120230210235
|
30/11/2023
|
Jaswant singh
|
2601012WL018258
|
Jaswant singh
|
00354
|
PUNB0051800
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9005474249
|
|
JASWANT SINGH S/O JOGINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
26
|
FATEHGARH CHURIAN
|
PB-01-012-084-001/74
(QUDIAN RAJPUTAN)
|
2601012000NRG24301120230210236
|
30/11/2023
|
manpreet
|
2601012WL018258
|
manpreet
|
00354
|
PUNB0051800
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9005474248
|
|
MANPREET
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
FATEHGARH CHURIAN
|
PB-01-012-124-001/109
(KOTLA BAMA)
|
2601012000NRG24291120230210182
|
30/11/2023
|
Daljinder kaur
|
2601012WL018256
|
Daljinder kaur
|
00354
|
PUNB0051800
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9005474250
|
|
DALJINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
FATEHGARH CHURIAN
|
PB-01-012-124-001/109
(KOTLA BAMA)
|
2601012000NRG24291120230210183
|
30/11/2023
|
Daljinder kaur
|
2601012WL018256
|
Daljinder kaur
|
00354
|
PUNB0051800
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9005474251
|
|
DALJINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
FATEHGARH CHURIAN
|
PB-01-012-124-001/109
(KOTLA BAMA)
|
2601012000NRG24291120230210184
|
30/11/2023
|
Daljinder kaur
|
2601012WL018256
|
Daljinder kaur
|
00354
|
PUNB0051800
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9005474262
|
|
DALJINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
FATEHGARH CHURIAN
|
PB-01-012-124-001/118
(KOTLA BAMA)
|
2601012000NRG24291120230210188
|
30/11/2023
|
Nirmal kaur
|
2601012WL018256
|
Nirmal kaur
|
00354
|
PUNB0051800
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9005474253
|
|
NIRMAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
31
|
FATEHGARH CHURIAN
|
PB-01-012-124-001/118
(KOTLA BAMA)
|
2601012000NRG24291120230210189
|
30/11/2023
|
Nirmal kaur
|
2601012WL018256
|
Nirmal kaur
|
00354
|
PUNB0051800
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9005474254
|
|
NIRMAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
32
|
FATEHGARH CHURIAN
|
PB-01-012-124-001/118
(KOTLA BAMA)
|
2601012000NRG24291120230210190
|
30/11/2023
|
Nirmal kaur
|
2601012WL018256
|
Nirmal kaur
|
00354
|
PUNB0051800
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9005474255
|
|
NIRMAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
33
|
FATEHGARH CHURIAN
|
PB-01-012-124-001/49
(KOTLA BAMA)
|
2601012000NRG24291120230210212
|
30/11/2023
|
Gurmit kaur
|
2601012WL018256
|
Gurmit kaur
|
00354
|
PUNB0051800
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9005474243
|
|
GURMEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
FATEHGARH CHURIAN
|
PB-01-012-124-001/49
(KOTLA BAMA)
|
2601012000NRG24291120230210213
|
30/11/2023
|
Gurmit kaur
|
2601012WL018256
|
Gurmit kaur
|
00354
|
PUNB0051800
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9005474244
|
|
GURMEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
FATEHGARH CHURIAN
|
PB-01-012-124-001/49
(KOTLA BAMA)
|
2601012000NRG24291120230210214
|
30/11/2023
|
Gurmit kaur
|
2601012WL018256
|
Gurmit kaur
|
00354
|
PUNB0051800
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9005474245
|
|
GURMEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27876
|
27876
|
|
|
|
|
|
|
|
|
36
|
FATEHGARH CHURIAN
|
PB-01-012-124-001/87
(KOTLA BAMA)
|
2601012000NRG24291120230210215
|
30/11/2023
|
mohpreet singh
|
2601012WL018256
|
mohpreet singh
|
00354
|
PUNB0745300
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9005474259
|
|
MOHPREET SINGH UG MANJINDER KAUR AND DSS
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
FATEHGARH CHURIAN
|
PB-01-012-124-001/87
(KOTLA BAMA)
|
2601012000NRG24291120230210216
|
30/11/2023
|
mohpreet singh
|
2601012WL018256
|
mohpreet singh
|
00354
|
PUNB0745300
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9005474260
|
|
MOHPREET SINGH UG MANJINDER KAUR AND DSS
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
FATEHGARH CHURIAN
|
PB-01-012-124-001/87
(KOTLA BAMA)
|
2601012000NRG24291120230210217
|
30/11/2023
|
mohpreet singh
|
2601012WL018256
|
mohpreet singh
|
00354
|
PUNB0745300
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9005474261
|
|
MOHPREET SINGH UG MANJINDER KAUR AND DSS
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4848
|
4848
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
64539
|
64539
|
|
|
|
|
|
|
|