|
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-01-012-099-001/89
(FATE WALI 338)
|
2601012000NRG24101020230178971
|
10/10/2023
|
Mandeep singh
|
2601012WL015441
|
Mandeep singh
|
00032
|
UTIB0001275
|
2727
|
2727
|
Processed
|
11/11/2023
|
|
7375369537
|
|
Mandeep singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
2
|
FATEHGARH CHURIAN
|
PB-01-012-133-001/272
(QILA DESA SINGH)
|
2601012000NRG24101020230178987
|
10/10/2023
|
neelam
|
2601012WL015442
|
neelam
|
00349
|
PSIB0000095
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7375369528
|
|
NEELAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
3
|
FATEHGARH CHURIAN
|
PB-01-012-099-001/97
(FATE WALI 338)
|
2601012000NRG24101020230178975
|
10/10/2023
|
mahinder singh
|
2601012WL015441
|
mahinder singh
|
00352
|
PUNB0PGB003
|
2727
|
2727
|
Processed
|
11/11/2023
|
|
7375369534
|
|
mahinder singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
4
|
FATEHGARH CHURIAN
|
PB-01-012-099-001/100
(FATE WALI 338)
|
2601012000NRG24101020230178967
|
10/10/2023
|
Lakhwinder singh
|
2601012WL015441
|
Lakhwinder singh
|
00354
|
PUNB0065100
|
2727
|
2727
|
Processed
|
11/11/2023
|
|
7375369530
|
|
Lakhwinder singh
|
()
|
|
5
|
FATEHGARH CHURIAN
|
PB-01-012-099-001/96
(FATE WALI 338)
|
2601012000NRG24101020230178974
|
10/10/2023
|
prithipal singh
|
2601012WL015441
|
prithipal singh
|
00354
|
PUNB0065100
|
2727
|
2727
|
Processed
|
11/11/2023
|
|
7375369529
|
|
prithipal singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5454
|
5454
|
|
|
|
|
|
|
|
|
6
|
FATEHGARH CHURIAN
|
PB-01-012-099-001/94
(FATE WALI 338)
|
2601012000NRG24101020230178972
|
10/10/2023
|
Maikprit kaur
|
2601012WL015441
|
Maikprit kaur
|
00354
|
PUNB0119300
|
2727
|
2727
|
Processed
|
11/11/2023
|
|
7375369531
|
|
Maikprit kaur
|
()
|
|
7
|
FATEHGARH CHURIAN
|
PB-01-012-099-001/95
(FATE WALI 338)
|
2601012000NRG24101020230178973
|
10/10/2023
|
Bikramjit singh
|
2601012WL015441
|
Bikramjit singh
|
00354
|
PUNB0119300
|
2727
|
2727
|
Processed
|
11/11/2023
|
|
7375369532
|
|
Bikramjit singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5454
|
5454
|
|
|
|
|
|
|
|
|
8
|
FATEHGARH CHURIAN
|
PB-01-012-099-001/98
(FATE WALI 338)
|
2601012000NRG24101020230178976
|
10/10/2023
|
jaswant singh
|
2601012WL015441
|
jaswant singh
|
00354
|
PUNB0315700
|
2727
|
2727
|
Processed
|
11/11/2023
|
|
7375369533
|
|
jaswant singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
9
|
FATEHGARH CHURIAN
|
PB-01-012-099-001/99
(FATE WALI 338)
|
2601012000NRG24101020230178977
|
10/10/2023
|
balwinder singh
|
2601012WL015441
|
balwinder singh
|
00415
|
SBIN0011902
|
2727
|
2727
|
Processed
|
11/11/2023
|
|
7375369535
|
|
MR BALWINDER SINGH SO AJIT SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
10
|
FATEHGARH CHURIAN
|
PB-01-012-133-001/233
(QILA DESA SINGH)
|
2601012000NRG24101020230178983
|
10/10/2023
|
Rimpi
|
2601012WL015442
|
Rimpi
|
00468
|
UBIN0566748
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7375369536
|
|
Rimpi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25755
|
25755
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
FATEHGARH CHURIAN
|
PB2601012_101023FTO_60110
|
AXIS BANK
|
UTIB0001275
|
FATEHGARH CHURIAN
|
2727
|
|
2
|
FATEHGARH CHURIAN
|
PB2601012_101023FTO_60110
|
Punjab & Sind Bank
|
PSIB0000095
|
KALA AFGHANA
|
1515
|
|
3
|
FATEHGARH CHURIAN
|
PB2601012_101023FTO_60110
|
Punjab Gramin Bank
|
PUNB0PGB003
|
NEFT NODAL BRANCH PGB RRB
|
2727
|
|
4
|
FATEHGARH CHURIAN
|
PB2601012_101023FTO_60110
|
Punjab National Bank
|
PUNB0065100
|
FATEHGARH CHURIAN
|
5454
|
|
5
|
FATEHGARH CHURIAN
|
PB2601012_101023FTO_60110
|
Punjab National Bank
|
PUNB0119300
|
DADUJODH
|
5454
|
|
6
|
FATEHGARH CHURIAN
|
PB2601012_101023FTO_60110
|
Punjab National Bank
|
PUNB0315700
|
TALWANDI RAMA
|
2727
|
|
7
|
FATEHGARH CHURIAN
|
PB2601012_101023FTO_60110
|
State Bank of India
|
SBIN0011902
|
FATEHGARH CHURIAN
|
2727
|
|
8
|
FATEHGARH CHURIAN
|
PB2601012_101023FTO_60110
|
Union Bank of India
|
UBIN0566748
|
FATEHGARH CHURIAN
|
2424
|