|
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-01-012-068-001/84
(KOTLI THABLA)
|
2601012000NRG24080920230149643
|
08/09/2023
|
daljit kaur
|
2601012WL012985
|
daljit kaur
|
00114
|
UTIB0SGDS01
|
2727
|
2727
|
Processed
|
08/11/2023
|
|
7128737150
|
|
DALJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
2
|
FATEHGARH CHURIAN
|
PB-01-012-068-001/92
(KOTLI THABLA)
|
2601012000NRG24080920230149644
|
08/09/2023
|
lizbat
|
2601012WL012985
|
lizbat
|
00152
|
HDFC0002182
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128737149
|
|
LIZBAT D/O MANGAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
3
|
FATEHGARH CHURIAN
|
PB-01-012-068-001/100
(KOTLI THABLA)
|
2601012000NRG24080920230149637
|
08/09/2023
|
nav kaur
|
2601012WL012985
|
nav kaur
|
00349
|
PSIB0000560
|
3030
|
3030
|
Processed
|
08/11/2023
|
|
7128737146
|
|
NAV KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
4
|
FATEHGARH CHURIAN
|
PB-01-012-068-001/28
(KOTLI THABLA)
|
2601012000NRG24080920230149638
|
08/09/2023
|
Bera Masih
|
2601012WL012985
|
Bera Masih
|
00349
|
PSIB0021220
|
3030
|
3030
|
Processed
|
08/11/2023
|
|
7128737148
|
|
BIRA MASIH
|
PUNJAB & SIND BANK(607087)
|
|
5
|
FATEHGARH CHURIAN
|
PB-01-012-068-001/46
(KOTLI THABLA)
|
2601012000NRG24080920230149640
|
08/09/2023
|
Ashu
|
2601012WL012985
|
Ashu
|
00349
|
PSIB0021220
|
3030
|
3030
|
Processed
|
08/11/2023
|
|
7128737147
|
|
ASHU WO RAMANDEEP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6060
|
6060
|
|
|
|
|
|
|
|
|
6
|
FATEHGARH CHURIAN
|
PB-01-012-068-001/37
(KOTLI THABLA)
|
2601012000NRG24080920230149639
|
08/09/2023
|
miko
|
2601012WL012985
|
miko
|
00354
|
PUNB0051800
|
3030
|
3030
|
Processed
|
07/11/2023
|
|
7128737144
|
|
MIKO WO JAGIRA MASIH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
FATEHGARH CHURIAN
|
PB-01-012-068-001/61
(KOTLI THABLA)
|
2601012000NRG24080920230149641
|
08/09/2023
|
amarjit
|
2601012WL012985
|
amarjit
|
00354
|
PUNB0051800
|
3030
|
3030
|
Processed
|
08/11/2023
|
|
7128737151
|
|
AMARJIT KAUR W O SULAKHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
8
|
FATEHGARH CHURIAN
|
PB-01-012-068-001/62
(KOTLI THABLA)
|
2601012000NRG24080920230149642
|
08/09/2023
|
harmses
|
2601012WL012985
|
harmses
|
00354
|
PUNB0051800
|
3030
|
3030
|
Processed
|
08/11/2023
|
|
7128737145
|
|
HARMESH KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9090
|
9090
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22422
|
22422
|
|
|
|
|
|
|
|