|
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-01-012-008-001/343
(BHALOWALI)
|
2601012000NRG24310320240274431
|
31/03/2024
|
Ranjit kaur
|
2601012WL024662
|
Ranjit kaur
|
00078
|
CNRB0003549
|
3030
|
3030
|
Processed
|
20/04/2024
|
|
3153038187
|
|
RANJIT KAUR
|
CANARA BANK(508532)
|
|
2
|
FATEHGARH CHURIAN
|
PB-01-012-130-001/190
(LODHI NANGAL)
|
2601012000NRG24310320240274720
|
31/03/2024
|
gogi
|
2601012WL024680
|
gogi
|
00078
|
CNRB0003549
|
2424
|
2424
|
Processed
|
20/04/2024
|
|
3153038186
|
|
GOGI WO GURDEV
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5454
|
5454
|
|
|
|
|
|
|
|
|
3
|
FATEHGARH CHURIAN
|
PB-01-012-114-001/340
(CHHACHREWAL)
|
2601012000NRG24310320240274732
|
31/03/2024
|
Shinda
|
2601012WL024681
|
Shinda
|
00114
|
UTIB0SGDS01
|
303
|
303
|
Processed
|
20/04/2024
|
|
3153038175
|
|
SHINDA MASIH S/O SARIF MASIH
|
THE GURDASPUR CENTRAL COOPERATIVE BANK LTD(607567)
|
|
4
|
FATEHGARH CHURIAN
|
PB-01-012-114-001/63
(CHHACHREWAL)
|
2601012000NRG24310320240274748
|
31/03/2024
|
Ramesh Masih
|
2601012WL024681
|
Ramesh Masih
|
00114
|
UTIB0SGDS01
|
303
|
303
|
Processed
|
20/04/2024
|
|
3153038176
|
|
RAMESH MASIH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
5
|
FATEHGARH CHURIAN
|
PB-01-012-114-001/111
(CHHACHREWAL)
|
2601012000NRG24310320240274730
|
31/03/2024
|
Sekina
|
2601012WL024681
|
Sekina
|
00349
|
PSIB0000095
|
303
|
303
|
Processed
|
20/04/2024
|
|
3153038162
|
|
SEKINA
|
PUNJAB & SIND BANK(607087)
|
|
6
|
FATEHGARH CHURIAN
|
PB-01-012-114-001/339
(CHHACHREWAL)
|
2601012000NRG24310320240274731
|
31/03/2024
|
Niyamat masih
|
2601012WL024681
|
Niyamat masih
|
00349
|
PSIB0000095
|
303
|
303
|
Processed
|
20/04/2024
|
|
3153038160
|
|
NIAMAT MASIH
|
PUNJAB & SIND BANK(607087)
|
|
7
|
FATEHGARH CHURIAN
|
PB-01-012-114-001/344
(CHHACHREWAL)
|
2601012000NRG24310320240274733
|
31/03/2024
|
Sukhwinder
|
2601012WL024681
|
Sukhwinder
|
00349
|
PSIB0000095
|
606
|
606
|
Processed
|
20/04/2024
|
|
3153038165
|
|
SUKHWINDER
|
PUNJAB & SIND BANK(607087)
|
|
8
|
FATEHGARH CHURIAN
|
PB-01-012-114-001/353
(CHHACHREWAL)
|
2601012000NRG24310320240274734
|
31/03/2024
|
Pinki
|
2601012WL024681
|
Pinki
|
00349
|
PSIB0000095
|
606
|
606
|
Processed
|
20/04/2024
|
|
3153038169
|
|
PINKI
|
PUNJAB & SIND BANK(607087)
|
|
9
|
FATEHGARH CHURIAN
|
PB-01-012-114-001/354
(CHHACHREWAL)
|
2601012000NRG24310320240274735
|
31/03/2024
|
Buta masih
|
2601012WL024681
|
Buta masih
|
00349
|
PSIB0000095
|
303
|
303
|
Processed
|
20/04/2024
|
|
3153038171
|
|
BUTA MASIH
|
HDFC BANK LTD(607152)
|
|
10
|
FATEHGARH CHURIAN
|
PB-01-012-114-001/355
(CHHACHREWAL)
|
2601012000NRG24310320240274736
|
31/03/2024
|
Najeera
|
2601012WL024681
|
Najeera
|
00349
|
PSIB0000095
|
606
|
606
|
Processed
|
20/04/2024
|
|
3153038170
|
|
NAJEERA
|
PUNJAB & SIND BANK(607087)
|
|
11
|
FATEHGARH CHURIAN
|
PB-01-012-114-001/393
(CHHACHREWAL)
|
2601012000NRG24310320240274739
|
31/03/2024
|
Bunty
|
2601012WL024681
|
Bunty
|
00349
|
PSIB0000095
|
303
|
303
|
Processed
|
20/04/2024
|
|
3153038167
|
|
BUNTY
|
PUNJAB & SIND BANK(607087)
|
|
12
|
FATEHGARH CHURIAN
|
PB-01-012-114-001/399
(CHHACHREWAL)
|
2601012000NRG24310320240274742
|
31/03/2024
|
harjinder kaur
|
2601012WL024681
|
harjinder kaur
|
00349
|
PSIB0000095
|
303
|
303
|
Processed
|
20/04/2024
|
|
3153038168
|
|
HARJINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
13
|
FATEHGARH CHURIAN
|
PB-01-012-114-001/42
(CHHACHREWAL)
|
2601012000NRG24310320240274743
|
31/03/2024
|
Sunita
|
2601012WL024681
|
Sunita
|
00349
|
PSIB0000095
|
303
|
303
|
Processed
|
20/04/2024
|
|
3153038163
|
|
SUNITA
|
PUNJAB & SIND BANK(607087)
|
|
14
|
FATEHGARH CHURIAN
|
PB-01-012-114-001/54
(CHHACHREWAL)
|
2601012000NRG24310320240274746
|
31/03/2024
|
Patras Masih
|
2601012WL024681
|
Patras Masih
|
00349
|
PSIB0000095
|
303
|
303
|
Processed
|
20/04/2024
|
|
3153038161
|
|
PATRAS MASIH
|
PUNJAB & SIND BANK(607087)
|
|
15
|
FATEHGARH CHURIAN
|
PB-01-012-114-001/56
(CHHACHREWAL)
|
2601012000NRG24310320240274747
|
31/03/2024
|
Baby
|
2601012WL024681
|
Baby
|
00349
|
PSIB0000095
|
606
|
606
|
Processed
|
20/04/2024
|
|
3153038164
|
|
Baby
|
PUNJAB & SIND BANK(607087)
|
|
16
|
FATEHGARH CHURIAN
|
PB-01-012-114-001/88
(CHHACHREWAL)
|
2601012000NRG24310320240274749
|
31/03/2024
|
Salina
|
2601012WL024681
|
Salina
|
00349
|
PSIB0000095
|
606
|
606
|
Processed
|
20/04/2024
|
|
3153038166
|
|
SALINA
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5151
|
5151
|
|
|
|
|
|
|
|
|
17
|
FATEHGARH CHURIAN
|
PB-01-012-016-001/341
(SAMSERPUR)
|
2601012000NRG24310320240274711
|
31/03/2024
|
Jagdip Singh
|
2601012WL024680
|
Jagdip Singh
|
00349
|
PSIB0000833
|
2727
|
2727
|
Processed
|
20/04/2024
|
|
3153038177
|
|
JAGDIP SINGH S/O JAGIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
18
|
FATEHGARH CHURIAN
|
PB-01-012-114-001/391
(CHHACHREWAL)
|
2601012000NRG24310320240274738
|
31/03/2024
|
Rita
|
2601012WL024681
|
Rita
|
00349
|
PSIB0021423
|
606
|
606
|
Processed
|
20/04/2024
|
|
3153038183
|
|
RITA
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
19
|
FATEHGARH CHURIAN
|
PB-01-012-130-001/189
(LODHI NANGAL)
|
2601012000NRG24310320240274719
|
31/03/2024
|
nirmal
|
2601012WL024680
|
nirmal
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
20/04/2024
|
|
3153038194
|
|
NIRMAL S/O LAL MASIH
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
FATEHGARH CHURIAN
|
PB-01-012-130-001/199
(LODHI NANGAL)
|
2601012000NRG24310320240274722
|
31/03/2024
|
mamta
|
2601012WL024680
|
mamta
|
00352
|
PUNB0PGB003
|
2727
|
2727
|
Processed
|
20/04/2024
|
|
3153038193
|
|
MAMTA W/O KAKU
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
FATEHGARH CHURIAN
|
PB-01-012-130-001/202
(LODHI NANGAL)
|
2601012000NRG24310320240274725
|
31/03/2024
|
sarabjit
|
2601012WL024680
|
sarabjit
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153038195
|
|
SARABJIT
|
PUNJAB GRAMIN BANK(607138)
|
|
22
|
FATEHGARH CHURIAN
|
PB-01-012-130-001/217
(LODHI NANGAL)
|
2601012000NRG24310320240274726
|
31/03/2024
|
Kulwant kaur
|
2601012WL024680
|
Kulwant kaur
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
20/04/2024
|
|
3153038192
|
|
KULWANT KAUR W/O SATNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9393
|
9393
|
|
|
|
|
|
|
|
|
23
|
FATEHGARH CHURIAN
|
PB-01-012-097-001/1973
(MANJIAN WALI)
|
2601012000NRG24310320240274432
|
31/03/2024
|
partap singh
|
2601012WL024662
|
partap singh
|
00354
|
PUNB0065100
|
3333
|
3333
|
Processed
|
20/04/2024
|
|
3153038173
|
|
PARTAP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
FATEHGARH CHURIAN
|
PB-01-012-097-001/1974
(MANJIAN WALI)
|
2601012000NRG24310320240274433
|
31/03/2024
|
Karamjit kaur
|
2601012WL024662
|
Karamjit kaur
|
00354
|
PUNB0065100
|
3333
|
3333
|
Processed
|
20/04/2024
|
|
3153038174
|
|
KARAMJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
FATEHGARH CHURIAN
|
PB-01-012-114-001/398
(CHHACHREWAL)
|
2601012000NRG24310320240274741
|
31/03/2024
|
Salomy
|
2601012WL024681
|
Salomy
|
00354
|
PUNB0065100
|
303
|
303
|
Processed
|
20/04/2024
|
|
3153038172
|
|
SALOMY
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6969
|
6969
|
|
|
|
|
|
|
|
|
26
|
FATEHGARH CHURIAN
|
PB-01-012-130-001/165
(LODHI NANGAL)
|
2601012000NRG24310320240274713
|
31/03/2024
|
parmjit kuar
|
2601012WL024680
|
parmjit kuar
|
00354
|
PUNB0119300
|
2727
|
2727
|
Processed
|
20/04/2024
|
|
3153038178
|
|
PARMJIT
|
HDFC BANK LTD(607152)
|
|
27
|
FATEHGARH CHURIAN
|
PB-01-012-130-001/166
(LODHI NANGAL)
|
2601012000NRG24310320240274714
|
31/03/2024
|
raj
|
2601012WL024680
|
raj
|
00354
|
PUNB0119300
|
2424
|
2424
|
Processed
|
20/04/2024
|
|
3153038179
|
|
RAJ
|
HDFC BANK LTD(607152)
|
|
28
|
FATEHGARH CHURIAN
|
PB-01-012-130-001/201
(LODHI NANGAL)
|
2601012000NRG24310320240274724
|
31/03/2024
|
Rawel
|
2601012WL024680
|
Rawel
|
00354
|
PUNB0119300
|
3030
|
3030
|
Processed
|
20/04/2024
|
|
3153038180
|
|
RAVEL MASIH S/O GULZAR MASIH
|
UNION BANK OF INDIA(508500)
|
|
29
|
FATEHGARH CHURIAN
|
PB-01-012-130-001/220
(LODHI NANGAL)
|
2601012000NRG24310320240274727
|
31/03/2024
|
Raj
|
2601012WL024680
|
Raj
|
00354
|
PUNB0119300
|
909
|
909
|
Processed
|
20/04/2024
|
|
3153038181
|
|
RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
FATEHGARH CHURIAN
|
PB-01-012-130-001/222
(LODHI NANGAL)
|
2601012000NRG24310320240274728
|
31/03/2024
|
Rajni
|
2601012WL024680
|
Rajni
|
00354
|
PUNB0119300
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3153038182
|
|
RAJNI
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11211
|
11211
|
|
|
|
|
|
|
|
|
31
|
FATEHGARH CHURIAN
|
PB-01-012-114-001/389
(CHHACHREWAL)
|
2601012000NRG24310320240274737
|
31/03/2024
|
Rimpy
|
2601012WL024681
|
Rimpy
|
00415
|
SBIN0011902
|
303
|
303
|
Processed
|
20/04/2024
|
|
3153038185
|
|
RIMPY
|
PUNJAB & SIND BANK(607087)
|
|
32
|
FATEHGARH CHURIAN
|
PB-01-012-114-001/53
(CHHACHREWAL)
|
2601012000NRG24310320240274745
|
31/03/2024
|
Safeer Masih
|
2601012WL024681
|
Safeer Masih
|
00415
|
SBIN0011902
|
606
|
606
|
Processed
|
20/04/2024
|
|
3153038184
|
|
MR SHAFIR MASIH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
33
|
FATEHGARH CHURIAN
|
PB-01-012-114-001/10
(CHHACHREWAL)
|
2601012000NRG24310320240274729
|
31/03/2024
|
Tara Masih
|
2601012WL024681
|
Tara Masih
|
00468
|
UBIN0566748
|
606
|
606
|
Processed
|
20/04/2024
|
|
3153038190
|
|
TARA MASIH SO HARNAM MASIH
|
UNION BANK OF INDIA(508500)
|
|
34
|
FATEHGARH CHURIAN
|
PB-01-012-114-001/394
(CHHACHREWAL)
|
2601012000NRG24310320240274740
|
31/03/2024
|
Sukhmanpreet Singh
|
2601012WL024681
|
Sukhmanpreet Singh
|
00468
|
UBIN0566748
|
303
|
303
|
Processed
|
20/04/2024
|
|
3153038189
|
|
SUKHMANPREET SO NAJAR MASIH
|
UNION BANK OF INDIA(508500)
|
|
35
|
FATEHGARH CHURIAN
|
PB-01-012-114-001/51
(CHHACHREWAL)
|
2601012000NRG24310320240274744
|
31/03/2024
|
Gug
|
2601012WL024681
|
Gug
|
00468
|
UBIN0566748
|
606
|
606
|
Processed
|
20/04/2024
|
|
3153038191
|
|
GUG D/O TARSEM MASIH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
36
|
FATEHGARH CHURIAN
|
PB-01-012-130-001/163
(LODHI NANGAL)
|
2601012000NRG24310320240274712
|
31/03/2024
|
Amandeep
|
2601012WL024680
|
Amandeep
|
00703
|
AIRP0000001
|
303
|
303
|
Processed
|
20/04/2024
|
|
3153038198
|
|
AMANDEEP
|
PUNJAB & SIND BANK(607087)
|
|
37
|
FATEHGARH CHURIAN
|
PB-01-012-130-001/167
(LODHI NANGAL)
|
2601012000NRG24310320240274715
|
31/03/2024
|
jyoti
|
2601012WL024680
|
jyoti
|
00703
|
AIRP0000001
|
2727
|
2727
|
Processed
|
20/04/2024
|
|
3153038201
|
|
JOTI
|
PUNJAB & SIND BANK(607087)
|
|
38
|
FATEHGARH CHURIAN
|
PB-01-012-130-001/170
(LODHI NANGAL)
|
2601012000NRG24310320240274716
|
31/03/2024
|
Harpreet
|
2601012WL024680
|
Harpreet
|
00703
|
AIRP0000001
|
2727
|
2727
|
Processed
|
20/04/2024
|
|
3153038197
|
|
HARPREET WO MANPREET
|
UNION BANK OF INDIA(508500)
|
|
39
|
FATEHGARH CHURIAN
|
PB-01-012-130-001/178
(LODHI NANGAL)
|
2601012000NRG24310320240274717
|
31/03/2024
|
neetu bala
|
2601012WL024680
|
neetu bala
|
00703
|
AIRP0000001
|
3030
|
3030
|
Processed
|
20/04/2024
|
|
3153038196
|
|
NEETU BALA
|
PUNJAB GRAMIN BANK(607138)
|
|
40
|
FATEHGARH CHURIAN
|
PB-01-012-130-001/179
(LODHI NANGAL)
|
2601012000NRG24310320240274718
|
31/03/2024
|
dilbag
|
2601012WL024680
|
dilbag
|
00703
|
AIRP0000001
|
2727
|
2727
|
Processed
|
20/04/2024
|
|
3153038199
|
|
DALBAG SO LAL
|
STATE BANK OF INDIA(508548)
|
|
41
|
FATEHGARH CHURIAN
|
PB-01-012-130-001/195
(LODHI NANGAL)
|
2601012000NRG24310320240274721
|
31/03/2024
|
toshi
|
2601012WL024680
|
toshi
|
00703
|
AIRP0000001
|
3030
|
3030
|
Processed
|
20/04/2024
|
|
3153038188
|
|
TOSHI
|
GENERAL POST OFFICE(607245)
|
|
42
|
FATEHGARH CHURIAN
|
PB-01-012-130-001/200
(LODHI NANGAL)
|
2601012000NRG24310320240274723
|
31/03/2024
|
Gurleeen singh
|
2601012WL024680
|
Gurleeen singh
|
00703
|
AIRP0000001
|
2727
|
2727
|
Processed
|
20/04/2024
|
|
3153038200
|
|
GURLEEN SINGH SO SATNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17271
|
17271
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
61812
|
61812
|
|
|
|
|
|
|
|