|
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-01-012-013-001/174
(BADOWAL KALAN)
|
2601012000NRG24090920230150964
|
09/09/2023
|
anju
|
2601012WL013118
|
anju
|
00349
|
PSIB0000833
|
303
|
303
|
Processed
|
15/09/2023
|
|
5676106116
|
|
ANJU
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
2
|
FATEHGARH CHURIAN
|
PB-01-012-099-001/34
(FATE WALI 338)
|
2601012000NRG24090920230150968
|
09/09/2023
|
Joginder Singh
|
2601012WL013118
|
Joginder Singh
|
00354
|
PUNB0024610
|
303
|
303
|
Rejected
|
15/09/2023
|
|
5676106115
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
3
|
FATEHGARH CHURIAN
|
PB-01-012-099-001/43
(FATE WALI 338)
|
2601012000NRG24090920230150971
|
09/09/2023
|
Jagroop singh
|
2601012WL013118
|
Jagroop singh
|
00354
|
PUNB0024610
|
303
|
303
|
Processed
|
15/09/2023
|
|
5676106114
|
|
JAGROOP SINGH SO KUNAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
4
|
FATEHGARH CHURIAN
|
PB-01-012-099-001/26
(FATE WALI 338)
|
2601012000NRG24090920230150966
|
09/09/2023
|
Ratan Singh
|
2601012WL013118
|
Ratan Singh
|
00354
|
PUNB0119300
|
303
|
303
|
Processed
|
15/09/2023
|
|
5676106117
|
|
RATTAN SINGH S/O HARNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
FATEHGARH CHURIAN
|
PB-01-012-099-001/28
(FATE WALI 338)
|
2601012000NRG24090920230150967
|
09/09/2023
|
Kuldeep Singh
|
2601012WL013118
|
Kuldeep Singh
|
00354
|
PUNB0119300
|
303
|
303
|
Processed
|
15/09/2023
|
|
5676106118
|
|
KULDEEP SINGH S/O PIARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
FATEHGARH CHURIAN
|
PB-01-012-099-001/51
(FATE WALI 338)
|
2601012000NRG24090920230150972
|
09/09/2023
|
Ravindra kaur
|
2601012WL013118
|
Ravindra kaur
|
00354
|
PUNB0119300
|
303
|
303
|
Processed
|
15/09/2023
|
|
5676106119
|
|
RAVINDER KAUR WO KULWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
FATEHGARH CHURIAN
|
PB-01-012-099-001/53
(FATE WALI 338)
|
2601012000NRG24090920230150973
|
09/09/2023
|
Gurmit kaur
|
2601012WL013118
|
Gurmit kaur
|
00354
|
PUNB0119300
|
303
|
303
|
Processed
|
15/09/2023
|
|
5676106120
|
|
GURMIT KAUR W/O ROSHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
8
|
FATEHGARH CHURIAN
|
PB-01-012-099-001/56
(FATE WALI 338)
|
2601012000NRG24090920230150974
|
09/09/2023
|
Amirtpal kaur
|
2601012WL013118
|
Amirtpal kaur
|
00354
|
PUNB0637900
|
303
|
303
|
Processed
|
15/09/2023
|
|
5676106122
|
|
AMRITPAL KAUR D/O AMRJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
9
|
FATEHGARH CHURIAN
|
PB-01-012-099-001/38
(FATE WALI 338)
|
2601012000NRG24090920230150969
|
09/09/2023
|
Tarsem singh
|
2601012WL013118
|
Tarsem singh
|
00468
|
UBIN0566748
|
303
|
303
|
Processed
|
15/09/2023
|
|
5676106123
|
|
TARSEM SINGH SO SAWINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
10
|
FATEHGARH CHURIAN
|
PB-01-012-013-001/207
(BADOWAL KALAN)
|
2601012000NRG24090920230150965
|
09/09/2023
|
simranjit kair
|
2601012WL013118
|
simranjit kair
|
00554
|
KKBK0004071
|
303
|
303
|
Processed
|
15/09/2023
|
|
5676106121
|
|
SIMRANJIT KAUR DO GULZAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3030
|
3030
|
|
|
|
|
|
|
|