|
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-01-011-020-001/113
(MALUKWALI)
|
2601011000NRG24120620230050467
|
13/06/2023
|
Lakhbir singh
|
2601011WL004556
|
Lakhbir singh
|
00032
|
UTIB0001391
|
1818
|
1818
|
Processed
|
16/06/2023
|
|
2604378947
|
|
Lakhbir singh
|
()
|
|
2
|
FATEHGARH CHURIAN
|
PB-01-011-020-001/119
(MALUKWALI)
|
2601011000NRG24120620230050470
|
13/06/2023
|
Vicky
|
2601011WL004556
|
Vicky
|
00032
|
UTIB0001391
|
2424
|
2424
|
Processed
|
16/06/2023
|
|
2604378948
|
|
Vicky
|
()
|
|
3
|
FATEHGARH CHURIAN
|
PB-01-011-020-001/120
(MALUKWALI)
|
2601011000NRG24120620230050471
|
13/06/2023
|
Kawaljeet kaur
|
2601011WL004556
|
Kawaljeet kaur
|
00032
|
UTIB0001391
|
3030
|
3030
|
Processed
|
16/06/2023
|
|
2604378949
|
|
Kawaljeet kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7272
|
7272
|
|
|
|
|
|
|
|
|
4
|
FATEHGARH CHURIAN
|
PB-01-011-020-001/132
(MALUKWALI)
|
2601011000NRG24120620230050474
|
13/06/2023
|
Amandeep singh
|
2601011WL004556
|
Amandeep singh
|
00152
|
HDFC0003596
|
3333
|
3333
|
Processed
|
16/06/2023
|
|
2604378951
|
|
Amandeep singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
5
|
FATEHGARH CHURIAN
|
PB-01-012-070-001/298
(SAR CHUR)
|
2601012000NRG24120620230051089
|
13/06/2023
|
Geeta
|
2601012WL004625
|
Geeta
|
00349
|
PSIB0021220
|
3333
|
3333
|
Processed
|
16/06/2023
|
|
2604378943
|
|
Geeta
|
()
|
|
6
|
FATEHGARH CHURIAN
|
PB-01-012-074-001/193
(NASAR KEE)
|
2601012000NRG24120620230050484
|
13/06/2023
|
Pradeep singh
|
2601012WL004557
|
Pradeep singh
|
00349
|
PSIB0021220
|
1515
|
1515
|
Processed
|
16/06/2023
|
|
2604378940
|
|
Pradeep singh
|
()
|
|
7
|
FATEHGARH CHURIAN
|
PB-01-012-074-001/201
(NASAR KEE)
|
2601012000NRG24120620230050489
|
13/06/2023
|
balwinder singh
|
2601012WL004557
|
balwinder singh
|
00349
|
PSIB0021220
|
1515
|
1515
|
Processed
|
16/06/2023
|
|
2604378942
|
|
balwinder singh
|
()
|
|
8
|
FATEHGARH CHURIAN
|
PB-01-012-074-001/202
(NASAR KEE)
|
2601012000NRG24120620230050490
|
13/06/2023
|
balwinder kaur
|
2601012WL004557
|
balwinder kaur
|
00349
|
PSIB0021220
|
1515
|
1515
|
Processed
|
16/06/2023
|
|
2604378941
|
|
balwinder kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7878
|
7878
|
|
|
|
|
|
|
|
|
9
|
FATEHGARH CHURIAN
|
PB-01-012-008-001/265
(BHALOWALI)
|
2601012000NRG24120620230050497
|
13/06/2023
|
Palwinder Kur
|
2601012WL004558
|
Palwinder Kur
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
16/06/2023
|
|
2604378950
|
|
Palwinder Kur
|
()
|
|
10
|
FATEHGARH CHURIAN
|
PB-01-012-088-001/139
(JEEVAN NANGAL)
|
2601012000NRG24120620230050513
|
13/06/2023
|
jatinder kaur
|
2601012WL004558
|
jatinder kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
16/06/2023
|
|
2604378945
|
|
jatinder kaur
|
()
|
|
11
|
FATEHGARH CHURIAN
|
PB-01-012-088-001/139
(JEEVAN NANGAL)
|
2601012000NRG24120620230050512
|
13/06/2023
|
randhir singh
|
2601012WL004558
|
randhir singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
16/06/2023
|
|
2604378944
|
|
randhir singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5454
|
5454
|
|
|
|
|
|
|
|
|
12
|
FATEHGARH CHURIAN
|
PB-01-012-008-001/283
(BHALOWALI)
|
2601012000NRG24120620230050505
|
13/06/2023
|
Harpaj singh
|
2601012WL004558
|
Harpaj singh
|
00468
|
UBIN0566748
|
1515
|
1515
|
Processed
|
16/06/2023
|
|
2604378946
|
|
Harpaj singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25452
|
25452
|
|
|
|
|
|
|
|