|
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-01-012-029-001/233
(THATHA)
|
2601012000NRG24190620230059496
|
20/06/2023
|
Harjinder kaur
|
2601012WL005284
|
Harjinder kaur
|
00078
|
CNRB0003549
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3409069127
|
|
HARJINDER KAUR
|
CANARA BANK(508532)
|
|
2
|
FATEHGARH CHURIAN
|
PB-01-012-029-001/65
(THATHA)
|
2601012000NRG24190620230059502
|
20/06/2023
|
Jagdish Kaur
|
2601012WL005284
|
Jagdish Kaur
|
00078
|
CNRB0003549
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3409069126
|
|
JAGDISH KAUR
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
3
|
FATEHGARH CHURIAN
|
PB-01-012-068-001/84
(KOTLI THABLA)
|
2601012000NRG24180620230059259
|
20/06/2023
|
daljit kaur
|
2601012WL005254
|
daljit kaur
|
00114
|
UTIB0SGDS01
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3409069124
|
|
DALJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
4
|
FATEHGARH CHURIAN
|
PB-01-012-068-001/84
(KOTLI THABLA)
|
2601012000NRG24180620230059260
|
20/06/2023
|
daljit kaur
|
2601012WL005254
|
daljit kaur
|
00114
|
UTIB0SGDS01
|
2727
|
2727
|
Processed
|
14/07/2023
|
|
3409069125
|
|
DALJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
5
|
FATEHGARH CHURIAN
|
PB-01-012-079-001/47
(AJAMPUR)
|
2601012000NRG24180620230059243
|
20/06/2023
|
Joti
|
2601012WL005253
|
Joti
|
00114
|
UTIB0SGDS01
|
909
|
909
|
Processed
|
14/07/2023
|
|
3409069123
|
|
JOYTI
|
PUNJAB & SIND BANK(607087)
|
|
6
|
FATEHGARH CHURIAN
|
PB-01-012-133-001/299
(QILA DESA SINGH)
|
2601012000NRG24160620230057864
|
20/06/2023
|
Gurmeet masih
|
2601012WL005153
|
Gurmeet masih
|
00114
|
UTIB0SGDS01
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409069131
|
|
GURMEET MASIH S/O DARA SINGH
|
THE GURDASPUR CENTRAL COOPERATIVE BANK LTD(607567)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6666
|
6666
|
|
|
|
|
|
|
|
|
7
|
FATEHGARH CHURIAN
|
PB-01-012-015-001/159
(KHOKAR-331)
|
2601012000NRG24180620230059301
|
20/06/2023
|
Harmeet
|
2601012WL005258
|
Harmeet
|
00352
|
PUNB0PGB003
|
2727
|
2727
|
Processed
|
14/07/2023
|
|
3409069129
|
|
HARMEET W/O SATTA MASIH
|
PUNJAB GRAMIN BANK(607138)
|
|
8
|
FATEHGARH CHURIAN
|
PB-01-012-015-001/72
(KHOKAR-331)
|
2601012000NRG24180620230059309
|
20/06/2023
|
JASBIR KAUR
|
2601012WL005258
|
JASBIR KAUR
|
00352
|
PUNB0PGB003
|
2727
|
2727
|
Processed
|
14/07/2023
|
|
3409069130
|
|
JASBIR KAUR W/O DESA MASIH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5454
|
5454
|
|
|
|
|
|
|
|
|
9
|
FATEHGARH CHURIAN
|
PB-01-012-016-001/283
(SAMSERPUR)
|
2601012000NRG24190620230059491
|
20/06/2023
|
Rajesh Kumar
|
2601012WL005284
|
Rajesh Kumar
|
00354
|
PUNB0065100
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409069132
|
|
MR RAJESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
10
|
FATEHGARH CHURIAN
|
PB-01-012-029-001/226
(THATHA)
|
2601012000NRG24190620230059493
|
20/06/2023
|
Nanda
|
2601012WL005284
|
Nanda
|
00354
|
PUNB0065100
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409069119
|
|
SANDEEP KAUR UG NANDA KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
FATEHGARH CHURIAN
|
PB-01-012-029-001/227
(THATHA)
|
2601012000NRG24190620230059494
|
20/06/2023
|
Sukhwinder Kaur
|
2601012WL005284
|
Sukhwinder Kaur
|
00354
|
PUNB0065100
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409069122
|
|
SUKHWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
FATEHGARH CHURIAN
|
PB-01-012-029-001/243
(THATHA)
|
2601012000NRG24190620230059497
|
20/06/2023
|
Palwinder kaur
|
2601012WL005284
|
Palwinder kaur
|
00354
|
PUNB0065100
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409069121
|
|
PALWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
FATEHGARH CHURIAN
|
PB-01-012-029-001/249
(THATHA)
|
2601012000NRG24190620230059498
|
20/06/2023
|
Gurmeet kaur
|
2601012WL005284
|
Gurmeet kaur
|
00354
|
PUNB0065100
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409069133
|
|
GURMEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
FATEHGARH CHURIAN
|
PB-01-012-039-001/158
(MARID KEE)
|
2601012000NRG24180620230059310
|
20/06/2023
|
karmjeet kaur
|
2601012WL005258
|
karmjeet kaur
|
00354
|
PUNB0065100
|
2727
|
2727
|
Processed
|
14/07/2023
|
|
3409069120
|
|
KARAMJIT KAUR DO MAHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11817
|
11817
|
|
|
|
|
|
|
|
|
15
|
FATEHGARH CHURIAN
|
PB-01-012-029-001/256
(THATHA)
|
2601012000NRG24190620230059500
|
20/06/2023
|
Simar
|
2601012WL005284
|
Simar
|
00468
|
UBIN0566748
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409069128
|
|
SIMER D/O KEWAL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28785
|
28785
|
|
|
|
|
|
|
|