|
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-01-012-070-001/1
(SAR CHUR)
|
2601012000NRG24010720230072445
|
01/07/2023
|
Patras Masih
|
2601012WL006329
|
Patras Masih
|
00349
|
PSIB0021220
|
1212
|
1212
|
Processed
|
11/07/2023
|
|
3325830471
|
|
PATRAS SO NAJAR AMSIH
|
PUNJAB & SIND BANK(607087)
|
|
2
|
FATEHGARH CHURIAN
|
PB-01-012-070-001/131
(SAR CHUR)
|
2601012000NRG24010720230072446
|
01/07/2023
|
Yusaf
|
2601012WL006329
|
Yusaf
|
00349
|
PSIB0021220
|
1212
|
1212
|
Processed
|
11/07/2023
|
|
3325830474
|
|
YUSAF
|
PUNJAB & SIND BANK(607087)
|
|
3
|
FATEHGARH CHURIAN
|
PB-01-012-070-001/184
(SAR CHUR)
|
2601012000NRG24010720230072447
|
01/07/2023
|
Shamshar singh
|
2601012WL006329
|
Shamshar singh
|
00349
|
PSIB0021220
|
1212
|
1212
|
Processed
|
11/07/2023
|
|
3325830478
|
|
SAMSHER SINGH SO MUKHTAR SINGH SC 7097
|
UNION BANK OF INDIA(508500)
|
|
4
|
FATEHGARH CHURIAN
|
PB-01-012-070-001/257
(SAR CHUR)
|
2601012000NRG24010720230072448
|
01/07/2023
|
Swrandass
|
2601012WL006329
|
Swrandass
|
00349
|
PSIB0021220
|
1212
|
1212
|
Processed
|
11/07/2023
|
|
3325830476
|
|
SWARAN DASS SO AMAR NATH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
FATEHGARH CHURIAN
|
PB-01-012-070-001/40
(SAR CHUR)
|
2601012000NRG24010720230072450
|
01/07/2023
|
Gogi
|
2601012WL006329
|
Gogi
|
00349
|
PSIB0021220
|
1212
|
1212
|
Processed
|
11/07/2023
|
|
3325830472
|
|
GOGI WO RAHIMAT MASIH
|
PUNJAB & SIND BANK(607087)
|
|
6
|
FATEHGARH CHURIAN
|
PB-01-012-070-001/54
(SAR CHUR)
|
2601012000NRG24010720230072451
|
01/07/2023
|
Swarni
|
2601012WL006329
|
Swarni
|
00349
|
PSIB0021220
|
1212
|
1212
|
Processed
|
11/07/2023
|
|
3325830475
|
|
SAWARNI W/O KARMA MASIH
|
PUNJAB & SIND BANK(607087)
|
|
7
|
FATEHGARH CHURIAN
|
PB-01-012-070-001/70
(SAR CHUR)
|
2601012000NRG24010720230072452
|
01/07/2023
|
Gurnam SIngh
|
2601012WL006329
|
Gurnam SIngh
|
00349
|
PSIB0021220
|
1212
|
1212
|
Processed
|
11/07/2023
|
|
3325830477
|
|
GURNAM SINGH S/O NARAIN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
8
|
FATEHGARH CHURIAN
|
PB-01-012-070-001/8
(SAR CHUR)
|
2601012000NRG24010720230072453
|
01/07/2023
|
Janak Raj
|
2601012WL006329
|
Janak Raj
|
00349
|
PSIB0021220
|
1212
|
1212
|
Processed
|
11/07/2023
|
|
3325830473
|
|
JANK RAAJ SO SAI DASS
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9696
|
9696
|
|
|
|
|
|
|
|
|
9
|
FATEHGARH CHURIAN
|
PB-01-012-070-001/300
(SAR CHUR)
|
2601012000NRG24010720230072449
|
01/07/2023
|
sardool singh
|
2601012WL006329
|
sardool singh
|
00688
|
FINO0001001
|
1212
|
1212
|
Processed
|
11/07/2023
|
|
3325830479
|
|
SARDOOL SINGH SO SADHU SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10908
|
10908
|
|
|
|
|
|
|
|