|
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-01-012-092-001/257
(DAMODAR)
|
2601012000NRG24100820230118396
|
11/08/2023
|
Sarabjit Singh
|
2601012WL010409
|
Sarabjit Singh
|
00349
|
PSIB0021221
|
2424
|
2424
|
Processed
|
18/08/2023
|
|
4662112553
|
|
Sarabjit Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
2
|
FATEHGARH CHURIAN
|
PB-01-012-092-001/255
(DAMODAR)
|
2601012000NRG24100820230118394
|
11/08/2023
|
Chanpreet Singh
|
2601012WL010409
|
Chanpreet Singh
|
00354
|
PUNB0051800
|
2424
|
2424
|
Processed
|
18/08/2023
|
|
4662112555
|
|
Chanpreet Singh
|
()
|
|
3
|
FATEHGARH CHURIAN
|
PB-01-012-092-001/256
(DAMODAR)
|
2601012000NRG24100820230118395
|
11/08/2023
|
Jobanpreet Singh
|
2601012WL010409
|
Jobanpreet Singh
|
00354
|
PUNB0051800
|
2424
|
2424
|
Processed
|
18/08/2023
|
|
4662112556
|
|
Jobanpreet Singh
|
()
|
|
4
|
FATEHGARH CHURIAN
|
PB-01-012-125-001/226
(KOT MAJLAS)
|
2601012000NRG24100820230118400
|
11/08/2023
|
Rajwinder Singh
|
2601012WL010409
|
Rajwinder Singh
|
00354
|
PUNB0051800
|
2424
|
2424
|
Processed
|
18/08/2023
|
|
4662112554
|
|
Rajwinder Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7272
|
7272
|
|
|
|
|
|
|
|
|
5
|
FATEHGARH CHURIAN
|
PB-01-012-125-001/227
(KOT MAJLAS)
|
2601012000NRG24100820230118401
|
11/08/2023
|
Amarjeet Singh
|
2601012WL010409
|
Amarjeet Singh
|
00354
|
PUNB0063400
|
2424
|
2424
|
Processed
|
18/08/2023
|
|
4662112557
|
|
Amarjeet Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
6
|
FATEHGARH CHURIAN
|
PB-01-012-040-001/180
(RIALI KALAN)
|
2601012000NRG24110820230118685
|
11/08/2023
|
Sandeep Singh
|
2601012WL010432
|
Sandeep Singh
|
00354
|
PUNB0745300
|
2121
|
2121
|
Processed
|
18/08/2023
|
|
4662112560
|
|
Sandeep Singh
|
()
|
|
7
|
FATEHGARH CHURIAN
|
PB-01-012-040-001/186
(RIALI KALAN)
|
2601012000NRG24110820230118686
|
11/08/2023
|
sharanjeet singh
|
2601012WL010432
|
sharanjeet singh
|
00354
|
PUNB0745300
|
2727
|
2727
|
Processed
|
18/08/2023
|
|
4662112561
|
|
sharanjeet singh
|
()
|
|
8
|
FATEHGARH CHURIAN
|
PB-01-012-040-001/205
(RIALI KALAN)
|
2601012000NRG24110820230118689
|
11/08/2023
|
JASBIR KAUR
|
2601012WL010432
|
JASBIR KAUR
|
00354
|
PUNB0745300
|
2424
|
2424
|
Processed
|
18/08/2023
|
|
4662112559
|
|
JASBIR KAUR
|
()
|
|
9
|
FATEHGARH CHURIAN
|
PB-01-012-040-001/209
(RIALI KALAN)
|
2601012000NRG24110820230118690
|
11/08/2023
|
jasleen kaur
|
2601012WL010432
|
jasleen kaur
|
00354
|
PUNB0745300
|
2121
|
2121
|
Processed
|
18/08/2023
|
|
4662112562
|
|
jasleen kaur
|
()
|
|
10
|
FATEHGARH CHURIAN
|
PB-01-012-040-001/45
(RIALI KALAN)
|
2601012000NRG24110820230118691
|
11/08/2023
|
Sukhwinder Kaur
|
2601012WL010432
|
Sukhwinder Kaur
|
00354
|
PUNB0745300
|
2424
|
2424
|
Processed
|
18/08/2023
|
|
4662112558
|
|
Sukhwinder Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11817
|
11817
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23937
|
23937
|
|
|
|
|
|
|
|