|
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-01-012-124-001/85
(KOTLA BAMA)
|
2601012000NRG24260720230100858
|
26/07/2023
|
sukhwinder kaur
|
2601012WL008893
|
sukhwinder kaur
|
00089
|
CBIN0280345
|
606
|
606
|
Processed
|
29/07/2023
|
|
4006541846
|
|
SUKHWINDER KAUR WO BHUPINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
FATEHGARH CHURIAN
|
PB-01-012-124-001/93
(KOTLA BAMA)
|
2601012000NRG24260720230100862
|
26/07/2023
|
harjeet kaur
|
2601012WL008893
|
harjeet kaur
|
00089
|
CBIN0280345
|
606
|
606
|
Processed
|
29/07/2023
|
|
4006541847
|
|
HARJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
3
|
FATEHGARH CHURIAN
|
PB-01-012-124-001/121
(KOTLA BAMA)
|
2601012000NRG24260720230100837
|
26/07/2023
|
Nirmal singh
|
2601012WL008893
|
Nirmal singh
|
00152
|
HDFC0002695
|
606
|
606
|
Processed
|
29/07/2023
|
|
4006541848
|
|
NIRMAL SINGH S/O KARTAR SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
4
|
FATEHGARH CHURIAN
|
PB-01-012-124-001/120
(KOTLA BAMA)
|
2601012000NRG24260720230100836
|
26/07/2023
|
ranjeet singh
|
2601012WL008893
|
ranjeet singh
|
00349
|
PSIB0000095
|
1515
|
1515
|
Processed
|
29/07/2023
|
|
4006541836
|
|
RANJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
5
|
FATEHGARH CHURIAN
|
PB-01-012-124-001/27
(KOTLA BAMA)
|
2601012000NRG24260720230100850
|
26/07/2023
|
SURJIT SINGH
|
2601012WL008893
|
SURJIT SINGH
|
00349
|
PSIB0000560
|
1515
|
1515
|
Processed
|
29/07/2023
|
|
4006541852
|
|
SURJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
6
|
FATEHGARH CHURIAN
|
PB-01-012-124-001/92
(KOTLA BAMA)
|
2601012000NRG24260720230100861
|
26/07/2023
|
rajinder singh
|
2601012WL008893
|
rajinder singh
|
00349
|
PSIB0021422
|
606
|
606
|
Processed
|
29/07/2023
|
|
4006541845
|
|
RAJINDER SINGH S/O PARKASH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
7
|
FATEHGARH CHURIAN
|
PB-01-012-124-001/109
(KOTLA BAMA)
|
2601012000NRG24260720230100832
|
26/07/2023
|
Daljinder kaur
|
2601012WL008893
|
Daljinder kaur
|
00354
|
PUNB0051800
|
1515
|
1515
|
Processed
|
29/07/2023
|
|
4006541853
|
|
DALJINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
FATEHGARH CHURIAN
|
PB-01-012-124-001/118
(KOTLA BAMA)
|
2601012000NRG24260720230100834
|
26/07/2023
|
Nirmal kaur
|
2601012WL008893
|
Nirmal kaur
|
00354
|
PUNB0051800
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4006541844
|
|
NIRMAL KAUR WO BALDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
9
|
FATEHGARH CHURIAN
|
PB-01-012-124-001/119
(KOTLA BAMA)
|
2601012000NRG24260720230100835
|
26/07/2023
|
dilbir kaur
|
2601012WL008893
|
dilbir kaur
|
00354
|
PUNB0051800
|
1212
|
1212
|
Processed
|
29/07/2023
|
|
4006541842
|
|
DALBIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
10
|
FATEHGARH CHURIAN
|
PB-01-012-124-001/13
(KOTLA BAMA)
|
2601012000NRG24260720230100838
|
26/07/2023
|
Sukhdev Singh
|
2601012WL008893
|
Sukhdev Singh
|
00354
|
PUNB0051800
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4006541851
|
|
SUKHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
FATEHGARH CHURIAN
|
PB-01-012-124-001/30
(KOTLA BAMA)
|
2601012000NRG24260720230100851
|
26/07/2023
|
KULWANT SINGH
|
2601012WL008893
|
KULWANT SINGH
|
00354
|
PUNB0051800
|
1515
|
1515
|
Processed
|
29/07/2023
|
|
4006541854
|
|
KULWANT SINGH AND DSSO
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
FATEHGARH CHURIAN
|
PB-01-012-124-001/39
(KOTLA BAMA)
|
2601012000NRG24260720230100852
|
26/07/2023
|
MAKHAN SINGH
|
2601012WL008893
|
MAKHAN SINGH
|
00354
|
PUNB0051800
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4006541855
|
|
MAKHAN SINGH SO MOHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
FATEHGARH CHURIAN
|
PB-01-012-124-001/4
(KOTLA BAMA)
|
2601012000NRG24260720230100853
|
26/07/2023
|
Avtar Singh
|
2601012WL008893
|
Avtar Singh
|
00354
|
PUNB0051800
|
303
|
303
|
Processed
|
29/07/2023
|
|
4006541838
|
|
AVTAR SINGH S/O ULFAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
FATEHGARH CHURIAN
|
PB-01-012-124-001/48
(KOTLA BAMA)
|
2601012000NRG24260720230100854
|
26/07/2023
|
Jasbir kaur
|
2601012WL008893
|
Jasbir kaur
|
00354
|
PUNB0051800
|
1515
|
1515
|
Processed
|
29/07/2023
|
|
4006541841
|
|
JASBIR KAUR WO IQBAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
FATEHGARH CHURIAN
|
PB-01-012-124-001/49
(KOTLA BAMA)
|
2601012000NRG24260720230100855
|
26/07/2023
|
Gurmit kaur
|
2601012WL008893
|
Gurmit kaur
|
00354
|
PUNB0051800
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4006541839
|
|
GURMEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
FATEHGARH CHURIAN
|
PB-01-012-124-001/52
(KOTLA BAMA)
|
2601012000NRG24260720230100856
|
26/07/2023
|
sawinder kaur
|
2601012WL008893
|
sawinder kaur
|
00354
|
PUNB0051800
|
303
|
303
|
Processed
|
29/07/2023
|
|
4006541843
|
|
SAVINDER KAUR AND DSSO
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
FATEHGARH CHURIAN
|
PB-01-012-124-001/84
(KOTLA BAMA)
|
2601012000NRG24260720230100857
|
26/07/2023
|
hira singh
|
2601012WL008893
|
hira singh
|
00354
|
PUNB0051800
|
303
|
303
|
Processed
|
29/07/2023
|
|
4006541840
|
|
HIRA SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
18
|
FATEHGARH CHURIAN
|
PB-01-012-124-001/86
(KOTLA BAMA)
|
2601012000NRG24260720230100859
|
26/07/2023
|
amarjeet singh
|
2601012WL008893
|
amarjeet singh
|
00354
|
PUNB0051800
|
1515
|
1515
|
Processed
|
29/07/2023
|
|
4006541837
|
|
AMARJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15453
|
15453
|
|
|
|
|
|
|
|
|
19
|
FATEHGARH CHURIAN
|
PB-01-012-124-001/13
(KOTLA BAMA)
|
2601012000NRG24260720230100839
|
26/07/2023
|
amarjit
|
2601012WL008893
|
amarjit
|
00354
|
PUNB0745300
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4006541850
|
|
AMARJIT KAUR WO SUKHDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
20
|
FATEHGARH CHURIAN
|
PB-01-012-124-001/87
(KOTLA BAMA)
|
2601012000NRG24260720230100860
|
26/07/2023
|
mohpreet singh
|
2601012WL008893
|
mohpreet singh
|
00354
|
PUNB0745300
|
1515
|
1515
|
Processed
|
29/07/2023
|
|
4006541849
|
|
MOHPREET SINGH UG MANJINDER KAUR AND DSS
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24240
|
24240
|
|
|
|
|
|
|
|