|
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-01-012-050-001/326
(BADOWAL KHURD)
|
2601012000NRG23050520230234118
|
21/11/2023
|
gagan
|
2601012WL0027085
|
gagan
|
00032
|
UTIB0001275
|
1974
|
1974
|
Processed
|
01/01/2024
|
|
9010687426
|
|
gagan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
2
|
FATEHGARH CHURIAN
|
PB-01-012-139-001/73
(NAWAN KILA DESHA SINGH)
|
2601012000NRG23300520230234315
|
21/11/2023
|
manna
|
2601012WL0027207
|
manna
|
00078
|
CNRB0003549
|
282
|
282
|
Processed
|
01/01/2024
|
|
9010687400
|
|
manna
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
282
|
282
|
|
|
|
|
|
|
|
|
3
|
FATEHGARH CHURIAN
|
PB-01-012-008-001/140
(BHALOWALI)
|
2601012000NRG23300520230234316
|
21/11/2023
|
sehalpreet singh
|
2601012WL0027208
|
sehalpreet singh
|
00152
|
HDFC0003330
|
282
|
282
|
Processed
|
01/01/2024
|
|
9010687401
|
|
sehalpreet singh
|
()
|
|
4
|
FATEHGARH CHURIAN
|
PB-01-012-008-001/140
(BHALOWALI)
|
2601012000NRG23300520230234317
|
21/11/2023
|
sehalpreet singh
|
2601012WL0027208
|
sehalpreet singh
|
00152
|
HDFC0003330
|
282
|
282
|
Processed
|
01/01/2024
|
|
9010687398
|
|
sehalpreet singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
564
|
564
|
|
|
|
|
|
|
|
|
5
|
FATEHGARH CHURIAN
|
PB-01-012-021-001/108
(ALIWAL JATAN)
|
2601012000NRG23150620230234398
|
21/11/2023
|
Harjinder singh
|
2601012WL0027232
|
Harjinder singh
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Rejected
|
01/01/2024
|
|
9010687434
|
No Such Account
|
|
|
|
6
|
FATEHGARH CHURIAN
|
PB-01-012-023-001/10
(KHERA KHURD)
|
2601012000NRG23300520230234326
|
21/11/2023
|
Satpal singh
|
2601012WL0027211
|
Satpal singh
|
00352
|
PUNB0PGB003
|
282
|
282
|
Rejected
|
01/01/2024
|
|
9010687418
|
No Such Account
|
|
|
|
7
|
FATEHGARH CHURIAN
|
PB-01-012-023-001/21
(KHERA KHURD)
|
2601012000NRG23300520230234327
|
21/11/2023
|
Daljit kaur
|
2601012WL0027211
|
Daljit kaur
|
00352
|
PUNB0PGB003
|
282
|
282
|
Rejected
|
01/01/2024
|
|
9010687414
|
No Such Account
|
|
|
|
8
|
FATEHGARH CHURIAN
|
PB-01-012-023-001/46
(KHERA KHURD)
|
2601012000NRG23300520230234325
|
21/11/2023
|
Navreet kaur
|
2601012WL0027211
|
Navreet kaur
|
00352
|
PUNB0PGB003
|
282
|
282
|
Rejected
|
01/01/2024
|
|
9010687412
|
No Such Account
|
|
|
|
9
|
FATEHGARH CHURIAN
|
PB-01-012-029-001/183
(THATHA)
|
2601012000NRG23300520230234311
|
21/11/2023
|
Inderjit singh
|
2601012WL0027205
|
Inderjit singh
|
00352
|
PUNB0PGB003
|
3102
|
3102
|
Rejected
|
01/01/2024
|
|
9010687429
|
No Such Account
|
|
|
|
10
|
FATEHGARH CHURIAN
|
PB-01-012-035-001/125
(KASTIWAL)
|
2601012000NRG23301020230234576
|
21/11/2023
|
Billa masih
|
2601012WL0027326
|
Billa masih
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Rejected
|
01/01/2024
|
|
9010687432
|
No Such Account
|
|
|
|
11
|
FATEHGARH CHURIAN
|
PB-01-012-036-001/11
(PATI CHANDIGARH)
|
2601012000NRG23200620230234417
|
21/11/2023
|
Imran Masih
|
2601012WL0027242
|
Imran Masih
|
00352
|
PUNB0PGB003
|
282
|
282
|
Rejected
|
01/01/2024
|
|
9010687417
|
No Such Account
|
|
|
|
12
|
FATEHGARH CHURIAN
|
PB-01-012-050-001/107
(BADOWAL KHURD)
|
2601012000NRG23310520230234343
|
21/11/2023
|
Anju
|
2601012WL0027216
|
Anju
|
00352
|
PUNB0PGB003
|
282
|
282
|
Rejected
|
01/01/2024
|
|
9010687406
|
No Such Account
|
|
|
|
13
|
FATEHGARH CHURIAN
|
PB-01-012-050-001/111
(BADOWAL KHURD)
|
2601012000NRG23310520230234344
|
21/11/2023
|
Dalbiro
|
2601012WL0027216
|
Dalbiro
|
00352
|
PUNB0PGB003
|
282
|
282
|
Rejected
|
01/01/2024
|
|
9010687421
|
No Such Account
|
|
|
|
14
|
FATEHGARH CHURIAN
|
PB-01-012-050-001/113
(BADOWAL KHURD)
|
2601012000NRG23310520230234345
|
21/11/2023
|
Dharmjit
|
2601012WL0027216
|
Dharmjit
|
00352
|
PUNB0PGB003
|
282
|
282
|
Rejected
|
01/01/2024
|
|
9010687404
|
No Such Account
|
|
|
|
15
|
FATEHGARH CHURIAN
|
PB-01-012-050-001/128
(BADOWAL KHURD)
|
2601012000NRG23310520230234341
|
21/11/2023
|
Parmjeet
|
2601012WL0027216
|
Parmjeet
|
00352
|
PUNB0PGB003
|
564
|
564
|
Rejected
|
01/01/2024
|
|
9010687430
|
No Such Account
|
|
|
|
16
|
FATEHGARH CHURIAN
|
PB-01-012-050-001/98
(BADOWAL KHURD)
|
2601012000NRG23310520230234342
|
21/11/2023
|
Paramjit kaur
|
2601012WL0027216
|
Paramjit kaur
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Rejected
|
01/01/2024
|
|
9010687413
|
No Such Account
|
|
|
|
17
|
FATEHGARH CHURIAN
|
PB-01-012-051-001/36
(KAMONANGAL)
|
2601012000NRG23200620230234418
|
21/11/2023
|
PARMJIT KAUR
|
2601012WL0027243
|
PARMJIT KAUR
|
00352
|
PUNB0PGB003
|
282
|
282
|
Rejected
|
01/01/2024
|
|
9010687416
|
No Such Account
|
|
|
|
18
|
FATEHGARH CHURIAN
|
PB-01-012-070-001/156
(SAR CHUR)
|
2601012000NRG23310520230234348
|
21/11/2023
|
Jobanpreet Singh
|
2601012WL0027219
|
Jobanpreet Singh
|
00352
|
PUNB0PGB003
|
282
|
282
|
Rejected
|
01/01/2024
|
|
9010687428
|
No Such Account
|
|
|
|
19
|
FATEHGARH CHURIAN
|
PB-01-012-070-001/283
(SAR CHUR)
|
2601012000NRG23310520230234349
|
21/11/2023
|
Reeta
|
2601012WL0027219
|
Reeta
|
00352
|
PUNB0PGB003
|
282
|
282
|
Rejected
|
01/01/2024
|
|
9010687415
|
No Such Account
|
|
|
|
20
|
FATEHGARH CHURIAN
|
PB-01-012-085-001/135
(DABAN WALA KURDH)
|
2601012000NRG23061120230234580
|
21/11/2023
|
sheero
|
2601012WL0027328
|
sheero
|
00352
|
PUNB0PGB003
|
564
|
564
|
Rejected
|
01/01/2024
|
|
9010687433
|
No Such Account
|
|
|
|
21
|
FATEHGARH CHURIAN
|
PB-01-012-092-001/208
(DAMODAR)
|
2601012000NRG23061120230234581
|
21/11/2023
|
Gurjinder singh
|
2601012WL0027329
|
Gurjinder singh
|
00352
|
PUNB0PGB003
|
2256
|
2256
|
Rejected
|
01/01/2024
|
|
9010687427
|
No Such Account
|
|
|
|
22
|
FATEHGARH CHURIAN
|
PB-01-012-108-001/111
(SHAKWAN)
|
2601012000NRG23300520230234312
|
21/11/2023
|
Balwinder singh
|
2601012WL0027206
|
Balwinder singh
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Rejected
|
01/01/2024
|
|
9010687419
|
No Such Account
|
|
|
|
23
|
FATEHGARH CHURIAN
|
PB-01-012-108-001/111
(SHAKWAN)
|
2601012000NRG23300520230234313
|
21/11/2023
|
Balwinder singh
|
2601012WL0027206
|
Balwinder singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Rejected
|
01/01/2024
|
|
9010687420
|
No Such Account
|
|
|
|
24
|
FATEHGARH CHURIAN
|
PB-01-012-108-001/243
(SHAKWAN)
|
2601012000NRG23300520230234314
|
21/11/2023
|
Jasbir singh
|
2601012WL0027206
|
Jasbir singh
|
00352
|
PUNB0PGB003
|
2256
|
2256
|
Rejected
|
01/01/2024
|
|
9010687431
|
No Such Account
|
|
|
|
25
|
FATEHGARH CHURIAN
|
PB-01-012-108-001/252
(SHAKWAN)
|
2601012000NRG23060520230234123
|
21/11/2023
|
Ranjit Singh
|
2601012WL0027088
|
Ranjit Singh
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
01/01/2024
|
|
9010687425
|
|
Ranjit Singh
|
()
|
|
26
|
FATEHGARH CHURIAN
|
PB-01-012-108-001/253
(SHAKWAN)
|
2601012000NRG23060520230234124
|
21/11/2023
|
Gurdev singh
|
2601012WL0027088
|
Gurdev singh
|
00352
|
PUNB0PGB003
|
282
|
282
|
Rejected
|
01/01/2024
|
|
9010687424
|
Account closed
|
|
|
|
27
|
FATEHGARH CHURIAN
|
PB-01-012-110-001/304
(ALIWAL ARIAN)
|
2601012000NRG23020620230234363
|
21/11/2023
|
Santo
|
2601012WL0027222
|
Santo
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Rejected
|
01/01/2024
|
|
9010687410
|
No Such Account
|
|
|
|
28
|
FATEHGARH CHURIAN
|
PB-01-012-110-001/338
(ALIWAL ARIAN)
|
2601012000NRG23020620230234364
|
21/11/2023
|
Gurnam Singh
|
2601012WL0027222
|
Gurnam Singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Rejected
|
01/01/2024
|
|
9010687411
|
No Such Account
|
|
|
|
29
|
FATEHGARH CHURIAN
|
PB-01-012-127-001/26
(KALUWAL)
|
2601012000NRG23310520230234346
|
21/11/2023
|
Kulbir Singh
|
2601012WL0027217
|
Kulbir Singh
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Rejected
|
01/01/2024
|
|
9010687408
|
No Such Account
|
|
|
|
30
|
FATEHGARH CHURIAN
|
PB-01-012-133-001/118
(QILA DESA SINGH)
|
2601012000NRG23060520230234125
|
21/11/2023
|
jagro
|
2601012WL0027089
|
jagro
|
00352
|
PUNB0PGB003
|
282
|
282
|
Rejected
|
01/01/2024
|
|
9010687405
|
No Such Account
|
|
|
|
31
|
FATEHGARH CHURIAN
|
PB-01-012-139-001/284
(NAWAN KILA DESHA SINGH)
|
2601012000NRG23150620230234399
|
21/11/2023
|
sukhwinder singh
|
2601012WL0027233
|
sukhwinder singh
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Rejected
|
01/01/2024
|
|
9010687409
|
No Such Account
|
|
|
|
32
|
FATEHGARH CHURIAN
|
PB-01-012-146-001/24
(Patti Bath)
|
2601012000NRG23301020230234577
|
21/11/2023
|
gupinder singh
|
2601012WL0027327
|
gupinder singh
|
00352
|
PUNB0PGB003
|
282
|
282
|
Rejected
|
01/01/2024
|
|
9010687407
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31302
|
31302
|
|
|
|
|
|
|
|
|
33
|
FATEHGARH CHURIAN
|
PB-01-012-061-001/135
(RASULPUR TOPARIA)
|
2601012000NRG23310520230234347
|
21/11/2023
|
kawal
|
2601012WL0027218
|
kawal
|
00354
|
PUNB0065100
|
2256
|
2256
|
Rejected
|
01/01/2024
|
|
9010687403
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2256
|
2256
|
|
|
|
|
|
|
|
|
34
|
FATEHGARH CHURIAN
|
PB-01-012-016-001/255
(SAMSERPUR)
|
2601012000NRG23300520230234319
|
21/11/2023
|
rajbir kaur
|
2601012WL0027210
|
rajbir kaur
|
00554
|
KKBK0004114
|
1974
|
1974
|
Processed
|
01/01/2024
|
|
9010687402
|
|
rajbir kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
35
|
FATEHGARH CHURIAN
|
PB-01-012-133-001/89
(QILA DESA SINGH)
|
2601012000NRG23060520230234126
|
21/11/2023
|
Sukhwinder
|
2601012WL0027089
|
Sukhwinder
|
00555
|
YESB0000797
|
2538
|
2538
|
Processed
|
01/01/2024
|
|
9010687422
|
|
Sukhwinder
|
()
|
|
36
|
FATEHGARH CHURIAN
|
PB-01-012-133-001/89
(QILA DESA SINGH)
|
2601012000NRG23060520230234127
|
21/11/2023
|
Sukhwinder
|
2601012WL0027089
|
Sukhwinder
|
00555
|
YESB0000797
|
282
|
282
|
Processed
|
01/01/2024
|
|
9010687423
|
|
Sukhwinder
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
37
|
FATEHGARH CHURIAN
|
PB-01-012-016-001/93
(SAMSERPUR)
|
2601012000NRG23301020230234575
|
21/11/2023
|
dhir singh
|
2601012WL0027325
|
dhir singh
|
00703
|
AIRP0000001
|
564
|
564
|
Processed
|
01/01/2024
|
|
9010687399
|
|
dhir singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
564
|
564
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41736
|
41736
|
|
|
|
|
|
|
|