|
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-01-012-105-001/564
(VELA TEJA)
|
2601012000NRG24040120240232697
|
04/01/2024
|
Harmanpreet
|
2601012WL020633
|
Harmanpreet
|
00078
|
CNRB0003549
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2348774633
|
|
HARMANPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
2
|
FATEHGARH CHURIAN
|
PB-01-012-097-001/313
(MANJIAN WALI)
|
2601012000NRG24040120240232690
|
04/01/2024
|
jashbir kaur
|
2601012WL020633
|
jashbir kaur
|
00349
|
PSIB0000049
|
4848
|
4848
|
Processed
|
30/03/2024
|
|
2348774610
|
|
JASBIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4848
|
4848
|
|
|
|
|
|
|
|
|
3
|
FATEHGARH CHURIAN
|
PB-01-012-039-001/3
(MARID KEE)
|
2601012000NRG24040120240232687
|
04/01/2024
|
Ranjit Singh
|
2601012WL020633
|
Ranjit Singh
|
00349
|
PSIB0000095
|
4848
|
4848
|
Processed
|
30/03/2024
|
|
2348774634
|
|
RANJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
4
|
FATEHGARH CHURIAN
|
PB-01-012-039-001/65
(MARID KEE)
|
2601012000NRG24040120240232688
|
04/01/2024
|
Mahinder Kaur
|
2601012WL020633
|
Mahinder Kaur
|
00349
|
PSIB0000095
|
4848
|
4848
|
Processed
|
30/03/2024
|
|
2348774635
|
|
MAHINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9696
|
9696
|
|
|
|
|
|
|
|
|
5
|
FATEHGARH CHURIAN
|
PB-01-012-105-001/16
(VELA TEJA)
|
2601012000NRG24040120240232691
|
04/01/2024
|
SARANJIT KAUR
|
2601012WL020633
|
SARANJIT KAUR
|
00349
|
PSIB0021423
|
2121
|
2121
|
Rejected
|
30/03/2024
|
|
2348774629
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
6
|
FATEHGARH CHURIAN
|
PB-01-012-105-001/536
(VELA TEJA)
|
2601012000NRG24040120240232693
|
04/01/2024
|
Geeta kaur
|
2601012WL020633
|
Geeta kaur
|
00349
|
PSIB0021423
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2348774626
|
|
GEETA KAUR
|
PUNJAB & SIND BANK(607087)
|
|
7
|
FATEHGARH CHURIAN
|
PB-01-012-105-001/549
(VELA TEJA)
|
2601012000NRG24040120240232694
|
04/01/2024
|
Paramjit kaur
|
2601012WL020633
|
Paramjit kaur
|
00349
|
PSIB0021423
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2348774625
|
|
Paramjit Kaur
|
PUNJAB & SIND BANK(607087)
|
|
8
|
FATEHGARH CHURIAN
|
PB-01-012-105-001/551
(VELA TEJA)
|
2601012000NRG24040120240232695
|
04/01/2024
|
dalbagh singh
|
2601012WL020633
|
dalbagh singh
|
00349
|
PSIB0021423
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2348774614
|
|
DILBAGH SINGH
|
PUNJAB & SIND BANK(607087)
|
|
9
|
FATEHGARH CHURIAN
|
PB-01-012-105-001/559
(VELA TEJA)
|
2601012000NRG24040120240232696
|
04/01/2024
|
Paramjit kaur
|
2601012WL020633
|
Paramjit kaur
|
00349
|
PSIB0021423
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2348774628
|
|
PARAMJIT KAUR WO GULJAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
10
|
FATEHGARH CHURIAN
|
PB-01-012-105-001/629
(VELA TEJA)
|
2601012000NRG24040120240232701
|
04/01/2024
|
hrjinder singh
|
2601012WL020633
|
hrjinder singh
|
00349
|
PSIB0021423
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2348774616
|
|
HARJINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
11
|
FATEHGARH CHURIAN
|
PB-01-012-105-001/65
(VELA TEJA)
|
2601012000NRG24040120240232706
|
04/01/2024
|
Kuldep kaur
|
2601012WL020633
|
Kuldep kaur
|
00349
|
PSIB0021423
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2348774630
|
|
Kuldeep Kaur
|
PUNJAB & SIND BANK(607087)
|
|
12
|
FATEHGARH CHURIAN
|
PB-01-012-105-001/662
(VELA TEJA)
|
2601012000NRG24040120240232707
|
04/01/2024
|
harpreet kaur
|
2601012WL020633
|
harpreet kaur
|
00349
|
PSIB0021423
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2348774615
|
|
Mr. HARPREET SINGH
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
FATEHGARH CHURIAN
|
PB-01-012-105-001/70
(VELA TEJA)
|
2601012000NRG24040120240232709
|
04/01/2024
|
Ninder kaur
|
2601012WL020633
|
Ninder kaur
|
00349
|
PSIB0021423
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2348774627
|
|
NINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
14
|
FATEHGARH CHURIAN
|
PB-01-012-105-001/71
(VELA TEJA)
|
2601012000NRG24040120240232710
|
04/01/2024
|
Jaspal kaur
|
2601012WL020633
|
Jaspal kaur
|
00349
|
PSIB0021423
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2348774613
|
|
JASPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21816
|
21816
|
|
|
|
|
|
|
|
|
15
|
FATEHGARH CHURIAN
|
PB-01-012-105-001/664
(VELA TEJA)
|
2601012000NRG24040120240232708
|
04/01/2024
|
Ajeet singh
|
2601012WL020633
|
Ajeet singh
|
00354
|
PUNB0024610
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2348774611
|
|
AJEET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
16
|
FATEHGARH CHURIAN
|
PB-01-012-013-001/179
(BADOWAL KALAN)
|
2601012000NRG24040120240232685
|
04/01/2024
|
sukhjinder
|
2601012WL020633
|
sukhjinder
|
00354
|
PUNB0119300
|
4848
|
4848
|
Processed
|
30/03/2024
|
|
2348774612
|
|
SUKHJINDER KAUR
|
CANARA BANK(508532)
|
|
17
|
FATEHGARH CHURIAN
|
PB-01-012-013-001/182
(BADOWAL KALAN)
|
2601012000NRG24040120240232686
|
04/01/2024
|
manjot kaur
|
2601012WL020633
|
manjot kaur
|
00354
|
PUNB0119300
|
4848
|
4848
|
Processed
|
30/03/2024
|
|
2348774632
|
|
MANJOT KAUR DO BALWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
FATEHGARH CHURIAN
|
PB-01-012-105-001/565
(VELA TEJA)
|
2601012000NRG24040120240232698
|
04/01/2024
|
malkit singh
|
2601012WL020633
|
malkit singh
|
00354
|
PUNB0119300
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2348774631
|
|
MALKIT SINGH SO MUKHTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11817
|
11817
|
|
|
|
|
|
|
|
|
19
|
FATEHGARH CHURIAN
|
PB-01-012-105-001/28
(VELA TEJA)
|
2601012000NRG24040120240232692
|
04/01/2024
|
RASHAM SINGH
|
2601012WL020633
|
RASHAM SINGH
|
00468
|
UBIN0566748
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2348774617
|
|
RESHAM SINGH SO GURNAM SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
20
|
FATEHGARH CHURIAN
|
PB-01-012-097-001/172
(MANJIAN WALI)
|
2601012000NRG24040120240232689
|
04/01/2024
|
kuljinder kaur
|
2601012WL020633
|
kuljinder kaur
|
00703
|
AIRP0000001
|
4848
|
4848
|
Processed
|
30/03/2024
|
|
2348774622
|
|
KULJINDER KAUR WO BALKAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
21
|
FATEHGARH CHURIAN
|
PB-01-012-105-001/626
(VELA TEJA)
|
2601012000NRG24040120240232699
|
04/01/2024
|
gurmeet kaur
|
2601012WL020633
|
gurmeet kaur
|
00703
|
AIRP0000001
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2348774623
|
|
GURMEET KAUR & DSSO GSP
|
PUNJAB & SIND BANK(607087)
|
|
22
|
FATEHGARH CHURIAN
|
PB-01-012-105-001/628
(VELA TEJA)
|
2601012000NRG24040120240232700
|
04/01/2024
|
harwant singh
|
2601012WL020633
|
harwant singh
|
00703
|
AIRP0000001
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2348774618
|
|
HARWANT SINGH S/O SAWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
23
|
FATEHGARH CHURIAN
|
PB-01-012-105-001/630
(VELA TEJA)
|
2601012000NRG24040120240232702
|
04/01/2024
|
Rupinder kaur
|
2601012WL020633
|
Rupinder kaur
|
00703
|
AIRP0000001
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2348774624
|
|
Rupinder Kaur
|
PUNJAB & SIND BANK(607087)
|
|
24
|
FATEHGARH CHURIAN
|
PB-01-012-105-001/631
(VELA TEJA)
|
2601012000NRG24040120240232703
|
04/01/2024
|
simranjit kaur
|
2601012WL020633
|
simranjit kaur
|
00703
|
AIRP0000001
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2348774621
|
|
Simranjit Kaur
|
PUNJAB & SIND BANK(607087)
|
|
25
|
FATEHGARH CHURIAN
|
PB-01-012-105-001/632
(VELA TEJA)
|
2601012000NRG24040120240232704
|
04/01/2024
|
balwinder kaur
|
2601012WL020633
|
balwinder kaur
|
00703
|
AIRP0000001
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2348774619
|
|
Balwinder Kaur
|
PUNJAB & SIND BANK(607087)
|
|
26
|
FATEHGARH CHURIAN
|
PB-01-012-105-001/634
(VELA TEJA)
|
2601012000NRG24040120240232705
|
04/01/2024
|
Harbhjan singh
|
2601012WL020633
|
Harbhjan singh
|
00703
|
AIRP0000001
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2348774620
|
|
HARBHAJAN SINGH SO DIDAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15756
|
15756
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
70599
|
70599
|
|
|
|
|
|
|
|