|
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)
|
2601012000NRG24010720230073399
|
02/07/2023
|
David masih
|
2601012WL006402
|
David masih
|
00152
|
HDFC0003330
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3434402265
|
|
DAVID MASIH S/O MUKHATAR MASIH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
2
|
FATEHGARH CHURIAN
|
PB-01-012-036-001/21
(PATI CHANDIGARH)
|
2601012000NRG24010720230073400
|
02/07/2023
|
Poonam
|
2601012WL006402
|
Poonam
|
00349
|
PSIB0000095
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3434402267
|
|
POONAM W/O SATIFAN MASIH
|
THE GURDASPUR CENTRAL COOPERATIVE BANK LTD(607567)
|
|
3
|
FATEHGARH CHURIAN
|
PB-01-012-036-001/67
(PATI CHANDIGARH)
|
2601012000NRG24010720230073401
|
02/07/2023
|
Sunita
|
2601012WL006402
|
Sunita
|
00349
|
PSIB0000095
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3434402268
|
|
SUNITA WO RINKU MASIH
|
UNION BANK OF INDIA(508500)
|
|
4
|
FATEHGARH CHURIAN
|
PB-01-012-146-001/20
(Patti Bath)
|
2601012000NRG24010720230073394
|
02/07/2023
|
Rajwinder kaur
|
2601012WL006401
|
Rajwinder kaur
|
00349
|
PSIB0000095
|
606
|
606
|
Processed
|
14/07/2023
|
|
3434402262
|
|
RAJWINDER KAUR W/O BALKAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
5
|
FATEHGARH CHURIAN
|
PB-01-012-146-001/35
(Patti Bath)
|
2601012000NRG24010720230073398
|
02/07/2023
|
Jaspreet Singh
|
2601012WL006401
|
Jaspreet Singh
|
00349
|
PSIB0000560
|
909
|
909
|
Processed
|
14/07/2023
|
|
3434402264
|
|
JASPREET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
6
|
FATEHGARH CHURIAN
|
PB-01-012-146-001/16
(Patti Bath)
|
2601012000NRG24010720230073393
|
02/07/2023
|
Jagroop singh
|
2601012WL006401
|
Jagroop singh
|
00354
|
PUNB0051800
|
606
|
606
|
Processed
|
14/07/2023
|
|
3434402266
|
|
JAGROOP SINGH PLA 8590 & DSSO
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
FATEHGARH CHURIAN
|
PB-01-012-146-001/33
(Patti Bath)
|
2601012000NRG24010720230073397
|
02/07/2023
|
Rajwinder singh
|
2601012WL006401
|
Rajwinder singh
|
00354
|
PUNB0051800
|
909
|
909
|
Processed
|
14/07/2023
|
|
3434402263
|
|
RAJWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6666
|
6666
|
|
|
|
|
|
|
|