|
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-01-012-050-001/352
(BADOWAL KHURD)
|
2601012000NRG24240620230065538
|
24/06/2023
|
neha
|
2601012WL005798
|
neha
|
00078
|
CNRB0003549
|
606
|
606
|
Processed
|
14/07/2023
|
|
3409362425
|
|
NEHA D/O BHAGWAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
2
|
FATEHGARH CHURIAN
|
PB-01-012-050-001/127
(BADOWAL KHURD)
|
2601012000NRG24240620230065536
|
24/06/2023
|
Vina
|
2601012WL005798
|
Vina
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
14/07/2023
|
|
3409362433
|
|
VINA W/O JOTA MASIHVINA
|
PUNJAB GRAMIN BANK(607138)
|
|
3
|
FATEHGARH CHURIAN
|
PB-01-012-050-001/392
(BADOWAL KHURD)
|
2601012000NRG24240620230065543
|
24/06/2023
|
dilbro
|
2601012WL005798
|
dilbro
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
14/07/2023
|
|
3409362432
|
|
DALBIRO
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
4
|
FATEHGARH CHURIAN
|
PB-01-012-050-001/376
(BADOWAL KHURD)
|
2601012000NRG24240620230065540
|
24/06/2023
|
Jota masih
|
2601012WL005798
|
Jota masih
|
00354
|
PUNB0119300
|
606
|
606
|
Processed
|
14/07/2023
|
|
3409362427
|
|
JOTA MASIH
|
ICICI BANK LTD(508534)
|
|
5
|
FATEHGARH CHURIAN
|
PB-01-012-050-001/83
(BADOWAL KHURD)
|
2601012000NRG24240620230065547
|
24/06/2023
|
Komal
|
2601012WL005798
|
Komal
|
00354
|
PUNB0119300
|
303
|
303
|
Processed
|
14/07/2023
|
|
3409362426
|
|
KOMAL D/O GURMEET SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
6
|
FATEHGARH CHURIAN
|
PB-01-012-050-001/238
(BADOWAL KHURD)
|
2601012000NRG24240620230065537
|
24/06/2023
|
pammi
|
2601012WL005798
|
pammi
|
00468
|
UBIN0566748
|
606
|
606
|
Processed
|
14/07/2023
|
|
3409362430
|
|
PAMMI
|
ICICI BANK LTD(508534)
|
|
7
|
FATEHGARH CHURIAN
|
PB-01-012-050-001/382
(BADOWAL KHURD)
|
2601012000NRG24240620230065541
|
24/06/2023
|
jashbir
|
2601012WL005798
|
jashbir
|
00468
|
UBIN0566748
|
606
|
606
|
Processed
|
14/07/2023
|
|
3409362429
|
|
JASBIR
|
ICICI BANK LTD(508534)
|
|
8
|
FATEHGARH CHURIAN
|
PB-01-012-050-001/391
(BADOWAL KHURD)
|
2601012000NRG24240620230065542
|
24/06/2023
|
Rani
|
2601012WL005798
|
Rani
|
00468
|
UBIN0566748
|
606
|
606
|
Processed
|
14/07/2023
|
|
3409362431
|
|
RANI
|
ICICI BANK LTD(508534)
|
|
9
|
FATEHGARH CHURIAN
|
PB-01-012-050-001/80
(BADOWAL KHURD)
|
2601012000NRG24240620230065546
|
24/06/2023
|
sheelo
|
2601012WL005798
|
sheelo
|
00468
|
UBIN0566748
|
606
|
606
|
Processed
|
14/07/2023
|
|
3409362428
|
|
SHEELO
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4848
|
4848
|
|
|
|
|
|
|
|