|
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-01-012-035-001/102
(KASTIWAL)
|
2601012000NRG24230620230065261
|
23/06/2023
|
Daljit kaur
|
2601012WL005785
|
Daljit kaur
|
00349
|
PSIB0000560
|
2121
|
2121
|
Processed
|
14/07/2023
|
|
3409381897
|
|
DALJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
2
|
FATEHGARH CHURIAN
|
PB-01-012-035-001/180
(KASTIWAL)
|
2601012000NRG24230620230065266
|
23/06/2023
|
Taro
|
2601012WL005785
|
Taro
|
00349
|
PSIB0000560
|
2121
|
2121
|
Processed
|
14/07/2023
|
|
3409381900
|
|
TARO WO DALBIR MASIH
|
PUNJAB & SIND BANK(607087)
|
|
3
|
FATEHGARH CHURIAN
|
PB-01-012-035-001/21
(KASTIWAL)
|
2601012000NRG24230620230065267
|
23/06/2023
|
Dalbir Masih
|
2601012WL005785
|
Dalbir Masih
|
00349
|
PSIB0000560
|
2121
|
2121
|
Processed
|
14/07/2023
|
|
3409381899
|
|
DALBIR MASIH SO SARIF MASIH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
FATEHGARH CHURIAN
|
PB-01-012-035-001/295
(KASTIWAL)
|
2601012000NRG24230620230065271
|
23/06/2023
|
Sukhbir Kaur
|
2601012WL005785
|
Sukhbir Kaur
|
00349
|
PSIB0000560
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3409381901
|
|
SUKHBIR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
FATEHGARH CHURIAN
|
PB-01-012-035-001/9
(KASTIWAL)
|
2601012000NRG24230620230065277
|
23/06/2023
|
Chana Masih
|
2601012WL005785
|
Chana Masih
|
00349
|
PSIB0000560
|
2121
|
2121
|
Processed
|
14/07/2023
|
|
3409381898
|
|
CHANAN MASIH SO SARDAR MASIH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9999
|
9999
|
|
|
|
|
|
|
|
|
6
|
FATEHGARH CHURIAN
|
PB-01-012-035-001/141
(KASTIWAL)
|
2601012000NRG24230620230065262
|
23/06/2023
|
Pinder
|
2601012WL005785
|
Pinder
|
00354
|
PUNB0051800
|
2121
|
2121
|
Processed
|
14/07/2023
|
|
3409381894
|
|
PINDER MASIH S/O NAJIR MASIH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
FATEHGARH CHURIAN
|
PB-01-012-035-001/160
(KASTIWAL)
|
2601012000NRG24230620230065263
|
23/06/2023
|
Saleena
|
2601012WL005785
|
Saleena
|
00354
|
PUNB0051800
|
2121
|
2121
|
Processed
|
14/07/2023
|
|
3409381895
|
|
SALINA WO NISHAN
|
PUNJAB & SIND BANK(607087)
|
|
8
|
FATEHGARH CHURIAN
|
PB-01-012-035-001/28
(KASTIWAL)
|
2601012000NRG24230620230065269
|
23/06/2023
|
Salamat Masih
|
2601012WL005785
|
Salamat Masih
|
00354
|
PUNB0051800
|
2121
|
2121
|
Processed
|
14/07/2023
|
|
3409381893
|
|
SALAMET MASIH S/O BUTA MASIH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
FATEHGARH CHURIAN
|
PB-01-012-035-001/280
(KASTIWAL)
|
2601012000NRG24230620230065270
|
23/06/2023
|
Usha
|
2601012WL005785
|
Usha
|
00354
|
PUNB0051800
|
2121
|
2121
|
Processed
|
14/07/2023
|
|
3409381896
|
|
USHA
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
FATEHGARH CHURIAN
|
PB-01-012-035-001/77
(KASTIWAL)
|
2601012000NRG24230620230065276
|
23/06/2023
|
Jagiro
|
2601012WL005785
|
Jagiro
|
00354
|
PUNB0051800
|
2121
|
2121
|
Processed
|
14/07/2023
|
|
3409381892
|
|
JAGIRO WO VIJAY
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10605
|
10605
|
|
|
|
|
|
|
|
|
11
|
FATEHGARH CHURIAN
|
PB-01-012-035-001/163
(KASTIWAL)
|
2601012000NRG24230620230065264
|
23/06/2023
|
Shinder
|
2601012WL005785
|
Shinder
|
00354
|
PUNB0745300
|
2121
|
2121
|
Processed
|
14/07/2023
|
|
3409381904
|
|
SHINDER
|
PUNJAB & SIND BANK(607087)
|
|
12
|
FATEHGARH CHURIAN
|
PB-01-012-035-001/174
(KASTIWAL)
|
2601012000NRG24230620230065265
|
23/06/2023
|
Babi
|
2601012WL005785
|
Babi
|
00354
|
PUNB0745300
|
2121
|
2121
|
Processed
|
14/07/2023
|
|
3409381902
|
|
BABBI W/O MOHAN MASIH
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
FATEHGARH CHURIAN
|
PB-01-012-035-001/23
(KASTIWAL)
|
2601012000NRG24230620230065268
|
23/06/2023
|
Tarsem Masih
|
2601012WL005785
|
Tarsem Masih
|
00354
|
PUNB0745300
|
2121
|
2121
|
Processed
|
14/07/2023
|
|
3409381903
|
|
TARSEM MASIH
|
PUNJAB & SIND BANK(607087)
|
|
14
|
FATEHGARH CHURIAN
|
PB-01-012-035-001/366
(KASTIWAL)
|
2601012000NRG24230620230065272
|
23/06/2023
|
Devad
|
2601012WL005785
|
Devad
|
00354
|
PUNB0745300
|
303
|
303
|
Processed
|
14/07/2023
|
|
3409381906
|
|
DEVAD SO JALAL
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
FATEHGARH CHURIAN
|
PB-01-012-035-001/6
(KASTIWAL)
|
2601012000NRG24230620230065275
|
23/06/2023
|
Kulbir Kour
|
2601012WL005785
|
Kulbir Kour
|
00354
|
PUNB0745300
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3409381905
|
|
KULBIR KAUR WO BIHARI LAL
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8181
|
8181
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28785
|
28785
|
|
|
|
|
|
|
|