|
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-01-012-105-001/599
(VELA TEJA)
|
2601012000NRG24061120230197590
|
06/11/2023
|
jagtar singh
|
2601012WL017002
|
jagtar singh
|
00152
|
HDFC0002182
|
909
|
909
|
Processed
|
25/11/2023
|
|
8011007503
|
|
jagtar singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
2
|
FATEHGARH CHURIAN
|
PB-01-012-105-001/584
(VELA TEJA)
|
2601012000NRG24061120230197588
|
06/11/2023
|
Amritpal
|
2601012WL017002
|
Amritpal
|
00152
|
HDFC0003330
|
909
|
909
|
Processed
|
25/11/2023
|
|
8011007504
|
|
Amritpal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
3
|
FATEHGARH CHURIAN
|
PB-01-012-105-001/573
(VELA TEJA)
|
2601012000NRG24061120230197586
|
06/11/2023
|
Daljit singh
|
2601012WL017002
|
Daljit singh
|
00349
|
PSIB0000095
|
303
|
303
|
Processed
|
25/11/2023
|
|
8011007505
|
|
DALJIT SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
4
|
FATEHGARH CHURIAN
|
PB-01-012-105-001/598
(VELA TEJA)
|
2601012000NRG24061120230197589
|
06/11/2023
|
Sulkhan singh
|
2601012WL017002
|
Sulkhan singh
|
00349
|
PSIB0000833
|
909
|
909
|
Processed
|
25/11/2023
|
|
8011007510
|
|
SULKHAN SINGH
|
()
|
|
5
|
FATEHGARH CHURIAN
|
PB-01-012-105-001/602
(VELA TEJA)
|
2601012000NRG24061120230197591
|
06/11/2023
|
Ravinder kaur
|
2601012WL017002
|
Ravinder kaur
|
00349
|
PSIB0000833
|
909
|
909
|
Processed
|
25/11/2023
|
|
8011007509
|
|
RAVINDER KAUR
|
()
|
|
6
|
FATEHGARH CHURIAN
|
PB-01-012-105-001/637
(VELA TEJA)
|
2601012000NRG24061120230197596
|
06/11/2023
|
rupa kaur
|
2601012WL017002
|
rupa kaur
|
00349
|
PSIB0000833
|
606
|
606
|
Processed
|
25/11/2023
|
|
8011007507
|
|
RUPA KAUR
|
()
|
|
7
|
FATEHGARH CHURIAN
|
PB-01-012-105-001/638
(VELA TEJA)
|
2601012000NRG24061120230197597
|
06/11/2023
|
sandeep kaur
|
2601012WL017002
|
sandeep kaur
|
00349
|
PSIB0000833
|
606
|
606
|
Processed
|
25/11/2023
|
|
8011007508
|
|
SANDEEP KAUR
|
()
|
|
8
|
FATEHGARH CHURIAN
|
PB-01-012-105-001/640
(VELA TEJA)
|
2601012000NRG24061120230197599
|
06/11/2023
|
sarabjit kaur
|
2601012WL017002
|
sarabjit kaur
|
00349
|
PSIB0000833
|
303
|
303
|
Processed
|
25/11/2023
|
|
8011007506
|
|
SARABJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
9
|
FATEHGARH CHURIAN
|
PB-01-012-105-001/550
(VELA TEJA)
|
2601012000NRG24061120230197583
|
06/11/2023
|
Gurpreet kaur
|
2601012WL017002
|
Gurpreet kaur
|
00349
|
PSIB0021423
|
909
|
909
|
Processed
|
25/11/2023
|
|
8011007515
|
|
GURPREET KAUR
|
()
|
|
10
|
FATEHGARH CHURIAN
|
PB-01-012-105-001/616
(VELA TEJA)
|
2601012000NRG24061120230197593
|
06/11/2023
|
jaswant kaur
|
2601012WL017002
|
jaswant kaur
|
00349
|
PSIB0021423
|
303
|
303
|
Processed
|
25/11/2023
|
|
8011007523
|
|
JASWANT KAUR
|
()
|
|
11
|
FATEHGARH CHURIAN
|
PB-01-012-105-001/639
(VELA TEJA)
|
2601012000NRG24061120230197598
|
06/11/2023
|
paramjit kaur
|
2601012WL017002
|
paramjit kaur
|
00349
|
PSIB0021423
|
909
|
909
|
Processed
|
25/11/2023
|
|
8011007524
|
|
PARAMJIT KAUR
|
()
|
|
12
|
FATEHGARH CHURIAN
|
PB-01-012-105-001/642
(VELA TEJA)
|
2601012000NRG24061120230197601
|
06/11/2023
|
paramjit
|
2601012WL017002
|
paramjit
|
00349
|
PSIB0021423
|
606
|
606
|
Processed
|
25/11/2023
|
|
8011007518
|
|
PARAMJIT
|
()
|
|
13
|
FATEHGARH CHURIAN
|
PB-01-012-105-001/644
(VELA TEJA)
|
2601012000NRG24061120230197602
|
06/11/2023
|
satnam singh
|
2601012WL017002
|
satnam singh
|
00349
|
PSIB0021423
|
909
|
909
|
Processed
|
25/11/2023
|
|
8011007513
|
|
SATNAM SINGH
|
()
|
|
14
|
FATEHGARH CHURIAN
|
PB-01-012-105-001/647
(VELA TEJA)
|
2601012000NRG24061120230197604
|
06/11/2023
|
jassi
|
2601012WL017002
|
jassi
|
00349
|
PSIB0021423
|
909
|
909
|
Processed
|
25/11/2023
|
|
8011007529
|
|
JASSI
|
()
|
|
15
|
FATEHGARH CHURIAN
|
PB-01-012-105-001/648
(VELA TEJA)
|
2601012000NRG24061120230197605
|
06/11/2023
|
harmanjit singh
|
2601012WL017002
|
harmanjit singh
|
00349
|
PSIB0021423
|
909
|
909
|
Processed
|
25/11/2023
|
|
8011007528
|
|
HARMANJIT SINGH
|
()
|
|
16
|
FATEHGARH CHURIAN
|
PB-01-012-105-001/651
(VELA TEJA)
|
2601012000NRG24061120230197606
|
06/11/2023
|
mandeep kaur
|
2601012WL017002
|
mandeep kaur
|
00349
|
PSIB0021423
|
303
|
303
|
Processed
|
25/11/2023
|
|
8011007527
|
|
MANDEEP KAUR
|
()
|
|
17
|
FATEHGARH CHURIAN
|
PB-01-012-105-001/652
(VELA TEJA)
|
2601012000NRG24061120230197607
|
06/11/2023
|
bevi
|
2601012WL017002
|
bevi
|
00349
|
PSIB0021423
|
909
|
909
|
Processed
|
25/11/2023
|
|
8011007521
|
|
BEVI
|
()
|
|
18
|
FATEHGARH CHURIAN
|
PB-01-012-105-001/654
(VELA TEJA)
|
2601012000NRG24061120230197608
|
06/11/2023
|
bholi
|
2601012WL017002
|
bholi
|
00349
|
PSIB0021423
|
909
|
909
|
Processed
|
25/11/2023
|
|
8011007520
|
|
BHOLI
|
()
|
|
19
|
FATEHGARH CHURIAN
|
PB-01-012-105-001/655
(VELA TEJA)
|
2601012000NRG24061120230197609
|
06/11/2023
|
satnam singh
|
2601012WL017002
|
satnam singh
|
00349
|
PSIB0021423
|
909
|
909
|
Processed
|
25/11/2023
|
|
8011007516
|
|
SATNAM SINGH
|
()
|
|
20
|
FATEHGARH CHURIAN
|
PB-01-012-105-001/656
(VELA TEJA)
|
2601012000NRG24061120230197610
|
06/11/2023
|
gurpreet kaur
|
2601012WL017002
|
gurpreet kaur
|
00349
|
PSIB0021423
|
909
|
909
|
Processed
|
25/11/2023
|
|
8011007526
|
|
GURPREET KAUR
|
()
|
|
21
|
FATEHGARH CHURIAN
|
PB-01-012-105-001/658
(VELA TEJA)
|
2601012000NRG24061120230197611
|
06/11/2023
|
harpreet singh
|
2601012WL017002
|
harpreet singh
|
00349
|
PSIB0021423
|
909
|
909
|
Processed
|
25/11/2023
|
|
8011007512
|
|
HARPREET SINGH
|
()
|
|
22
|
FATEHGARH CHURIAN
|
PB-01-012-105-001/665
(VELA TEJA)
|
2601012000NRG24061120230197613
|
06/11/2023
|
rachan
|
2601012WL017002
|
rachan
|
00349
|
PSIB0021423
|
303
|
303
|
Processed
|
25/11/2023
|
|
8011007525
|
|
RACHAN
|
()
|
|
23
|
FATEHGARH CHURIAN
|
PB-01-012-105-001/666
(VELA TEJA)
|
2601012000NRG24061120230197614
|
06/11/2023
|
parkash kaur
|
2601012WL017002
|
parkash kaur
|
00349
|
PSIB0021423
|
303
|
303
|
Processed
|
25/11/2023
|
|
8011007514
|
|
PARKASH KAUR
|
()
|
|
24
|
FATEHGARH CHURIAN
|
PB-01-012-105-001/667
(VELA TEJA)
|
2601012000NRG24061120230197615
|
06/11/2023
|
darshan kaur
|
2601012WL017002
|
darshan kaur
|
00349
|
PSIB0021423
|
909
|
909
|
Processed
|
25/11/2023
|
|
8011007511
|
|
DARSHAN KAUR
|
()
|
|
25
|
FATEHGARH CHURIAN
|
PB-01-012-105-001/668
(VELA TEJA)
|
2601012000NRG24061120230197616
|
06/11/2023
|
sukhwinder kaur
|
2601012WL017002
|
sukhwinder kaur
|
00349
|
PSIB0021423
|
606
|
606
|
Processed
|
25/11/2023
|
|
8011007522
|
|
SUKHWINDER KAUR
|
()
|
|
26
|
FATEHGARH CHURIAN
|
PB-01-012-105-001/670
(VELA TEJA)
|
2601012000NRG24061120230197617
|
06/11/2023
|
simarjit kaur
|
2601012WL017002
|
simarjit kaur
|
00349
|
PSIB0021423
|
303
|
303
|
Processed
|
25/11/2023
|
|
8011007519
|
|
SIMARJIT KAUR
|
()
|
|
27
|
FATEHGARH CHURIAN
|
PB-01-012-105-001/674
(VELA TEJA)
|
2601012000NRG24061120230197619
|
06/11/2023
|
harmeet kaur
|
2601012WL017002
|
harmeet kaur
|
00349
|
PSIB0021423
|
606
|
606
|
Processed
|
25/11/2023
|
|
8011007517
|
|
HARMEET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13332
|
13332
|
|
|
|
|
|
|
|
|
28
|
FATEHGARH CHURIAN
|
PB-01-012-105-001/664
(VELA TEJA)
|
2601012000NRG24061120230197612
|
06/11/2023
|
Ajeet singh
|
2601012WL017002
|
Ajeet singh
|
00354
|
PUNB0024610
|
303
|
303
|
Processed
|
25/11/2023
|
|
8011007530
|
|
Ajeet singh
|
()
|
|
29
|
FATEHGARH CHURIAN
|
PB-01-012-105-001/671
(VELA TEJA)
|
2601012000NRG24061120230197618
|
06/11/2023
|
Baljit singh
|
2601012WL017002
|
Baljit singh
|
00354
|
PUNB0024610
|
303
|
303
|
Processed
|
25/11/2023
|
|
8011007532
|
|
Baljit singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
30
|
FATEHGARH CHURIAN
|
PB-01-012-105-001/646
(VELA TEJA)
|
2601012000NRG24061120230197603
|
06/11/2023
|
amandeep kaur
|
2601012WL017002
|
amandeep kaur
|
00354
|
PUNB0065100
|
909
|
909
|
Processed
|
25/11/2023
|
|
8011007533
|
|
amandeep kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
31
|
FATEHGARH CHURIAN
|
PB-01-012-105-001/578
(VELA TEJA)
|
2601012000NRG24061120230197587
|
06/11/2023
|
mandeep kaur
|
2601012WL017002
|
mandeep kaur
|
00703
|
AIRP0000001
|
606
|
606
|
Processed
|
25/11/2023
|
|
8011007499
|
|
mandeep kaur
|
()
|
|
32
|
FATEHGARH CHURIAN
|
PB-01-012-105-001/606
(VELA TEJA)
|
2601012000NRG24061120230197592
|
06/11/2023
|
Sukhwinder kaur
|
2601012WL017002
|
Sukhwinder kaur
|
00703
|
AIRP0000001
|
606
|
606
|
Processed
|
25/11/2023
|
|
8011007502
|
|
Sukhwinder kaur
|
()
|
|
33
|
FATEHGARH CHURIAN
|
PB-01-012-105-001/632
(VELA TEJA)
|
2601012000NRG24061120230197594
|
06/11/2023
|
balwinder kaur
|
2601012WL017002
|
balwinder kaur
|
00703
|
AIRP0000001
|
606
|
606
|
Processed
|
25/11/2023
|
|
8011007531
|
|
balwinder kaur
|
()
|
|
34
|
FATEHGARH CHURIAN
|
PB-01-012-105-001/636
(VELA TEJA)
|
2601012000NRG24061120230197595
|
06/11/2023
|
manpreet kaur
|
2601012WL017002
|
manpreet kaur
|
00703
|
AIRP0000001
|
303
|
303
|
Processed
|
25/11/2023
|
|
8011007501
|
|
manpreet kaur
|
()
|
|
35
|
FATEHGARH CHURIAN
|
PB-01-012-105-001/641
(VELA TEJA)
|
2601012000NRG24061120230197600
|
06/11/2023
|
lakhwinder singh
|
2601012WL017002
|
lakhwinder singh
|
00703
|
AIRP0000001
|
909
|
909
|
Processed
|
25/11/2023
|
|
8011007500
|
|
lakhwinder singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23331
|
23331
|
|
|
|
|
|
|
|