|
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-01-012-008-001/324
(BHALOWALI)
|
2601012000NRG24161020230182149
|
16/10/2023
|
Komalpreet Singh
|
2601012WL015710
|
Komalpreet Singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376201350
|
|
KOMALPREET SINGH S/O SUKHA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
2
|
FATEHGARH CHURIAN
|
PB-01-012-100-001/322
(CHANDU SUJA)
|
2601012000NRG24161020230182151
|
16/10/2023
|
Amreek kaur
|
2601012WL015710
|
Amreek kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376201347
|
|
AMREEK KAUR WO SATNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
3
|
FATEHGARH CHURIAN
|
PB-01-012-008-001/150
(BHALOWALI)
|
2601012000NRG24161020230182148
|
16/10/2023
|
Kuldeep Kaur
|
2601012WL015710
|
Kuldeep Kaur
|
00354
|
PUNB0065100
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376201349
|
|
KULDIP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
4
|
FATEHGARH CHURIAN
|
PB-01-012-081-001/39
(NANDAIN WAL)
|
2601012000NRG24161020230182150
|
16/10/2023
|
Mehtab singh
|
2601012WL015710
|
Mehtab singh
|
00354
|
PUNB0119300
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376201348
|
|
MEHTAB SINGH SO DIDAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7272
|
7272
|
|
|
|
|
|
|
|