|
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-01-012-036-001/133
(PATI CHANDIGARH)
|
2601012000NRG24250720230100043
|
25/07/2023
|
David masih
|
2601012WL008809
|
David masih
|
00152
|
HDFC0003330
|
909
|
909
|
Processed
|
29/07/2023
|
|
4008886631
|
|
DAVID MASIH S/O MUKHATAR MASIH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
2
|
FATEHGARH CHURIAN
|
PB-01-012-036-001/127
(PATI CHANDIGARH)
|
2601012000NRG24250720230100039
|
25/07/2023
|
AIjak masih
|
2601012WL008809
|
AIjak masih
|
00349
|
PSIB0000095
|
606
|
606
|
Processed
|
29/07/2023
|
|
4008886620
|
|
AIJAK MASIH
|
PUNJAB & SIND BANK(607087)
|
|
3
|
FATEHGARH CHURIAN
|
PB-01-012-036-001/129
(PATI CHANDIGARH)
|
2601012000NRG24250720230100041
|
25/07/2023
|
Sona
|
2601012WL008809
|
Sona
|
00349
|
PSIB0000095
|
909
|
909
|
Processed
|
29/07/2023
|
|
4008886624
|
|
SONA
|
PUNJAB & SIND BANK(607087)
|
|
4
|
FATEHGARH CHURIAN
|
PB-01-012-036-001/130
(PATI CHANDIGARH)
|
2601012000NRG24250720230100042
|
25/07/2023
|
jinat
|
2601012WL008809
|
jinat
|
00349
|
PSIB0000095
|
606
|
606
|
Processed
|
29/07/2023
|
|
4008886619
|
|
JINAT
|
PUNJAB & SIND BANK(607087)
|
|
5
|
FATEHGARH CHURIAN
|
PB-01-012-036-001/21
(PATI CHANDIGARH)
|
2601012000NRG24250720230100045
|
25/07/2023
|
Poonam
|
2601012WL008809
|
Poonam
|
00349
|
PSIB0000095
|
909
|
909
|
Processed
|
29/07/2023
|
|
4008886627
|
|
POONAM W/O SATIFAN MASIH
|
THE GURDASPUR CENTRAL COOPERATIVE BANK LTD(607567)
|
|
6
|
FATEHGARH CHURIAN
|
PB-01-012-036-001/3
(PATI CHANDIGARH)
|
2601012000NRG24250720230100048
|
25/07/2023
|
Rajesh masih
|
2601012WL008809
|
Rajesh masih
|
00349
|
PSIB0000095
|
909
|
909
|
Processed
|
29/07/2023
|
|
4008886622
|
|
RAJESH MASIH
|
PUNJAB & SIND BANK(607087)
|
|
7
|
FATEHGARH CHURIAN
|
PB-01-012-036-001/50
(PATI CHANDIGARH)
|
2601012000NRG24250720230100051
|
25/07/2023
|
Neetu
|
2601012WL008809
|
Neetu
|
00349
|
PSIB0000095
|
909
|
909
|
Processed
|
29/07/2023
|
|
4008886623
|
|
NEETU
|
PUNJAB & SIND BANK(607087)
|
|
8
|
FATEHGARH CHURIAN
|
PB-01-012-036-001/67
(PATI CHANDIGARH)
|
2601012000NRG24250720230100052
|
25/07/2023
|
Sunita
|
2601012WL008809
|
Sunita
|
00349
|
PSIB0000095
|
909
|
909
|
Processed
|
29/07/2023
|
|
4008886625
|
|
SUNITA WO RINKU MASIH
|
UNION BANK OF INDIA(508500)
|
|
9
|
FATEHGARH CHURIAN
|
PB-01-012-036-001/73
(PATI CHANDIGARH)
|
2601012000NRG24250720230100053
|
25/07/2023
|
David Masih
|
2601012WL008809
|
David Masih
|
00349
|
PSIB0000095
|
606
|
606
|
Processed
|
29/07/2023
|
|
4008886621
|
|
USHA W/O DAVID MASIH
|
THE GURDASPUR CENTRAL COOPERATIVE BANK LTD(607567)
|
|
10
|
FATEHGARH CHURIAN
|
PB-01-012-036-001/87
(PATI CHANDIGARH)
|
2601012000NRG24250720230100054
|
25/07/2023
|
Suman
|
2601012WL008809
|
Suman
|
00349
|
PSIB0000095
|
909
|
909
|
Processed
|
29/07/2023
|
|
4008886626
|
|
SUMAN
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7272
|
7272
|
|
|
|
|
|
|
|
|
11
|
FATEHGARH CHURIAN
|
PB-01-012-036-001/23
(PATI CHANDIGARH)
|
2601012000NRG24250720230100047
|
25/07/2023
|
Raj
|
2601012WL008809
|
Raj
|
00349
|
PSIB0000770
|
606
|
606
|
Processed
|
29/07/2023
|
|
4008886630
|
|
RAJ WO JOONAS
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
12
|
FATEHGARH CHURIAN
|
PB-01-012-036-001/22
(PATI CHANDIGARH)
|
2601012000NRG24250720230100046
|
25/07/2023
|
Parveen
|
2601012WL008809
|
Parveen
|
00354
|
PUNB0051800
|
909
|
909
|
Processed
|
29/07/2023
|
|
4008886628
|
|
PARVEEN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
13
|
FATEHGARH CHURIAN
|
PB-01-012-036-001/49
(PATI CHANDIGARH)
|
2601012000NRG24250720230100049
|
25/07/2023
|
Martha
|
2601012WL008809
|
Martha
|
00354
|
PUNB0063400
|
606
|
606
|
Processed
|
29/07/2023
|
|
4008886629
|
|
MARTHA
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10302
|
10302
|
|
|
|
|
|
|
|