|
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-01-012-061-001/75
(RASULPUR TOPARIA)
|
2601012000NRG24150620230055455
|
15/06/2023
|
mangjit singh
|
2601012WL004957
|
mangjit singh
|
00078
|
CNRB0003549
|
4545
|
4545
|
Processed
|
20/06/2023
|
|
2660273120
|
|
MANGJIT SINGH
|
CANARA BANK(508532)
|
|
2
|
FATEHGARH CHURIAN
|
PB-01-012-128-001/299
(KHERA)
|
2601012000NRG24150620230055453
|
15/06/2023
|
Sukhwinder kaur
|
2601012WL004956
|
Sukhwinder kaur
|
00078
|
CNRB0003549
|
4545
|
4545
|
Processed
|
20/06/2023
|
|
2660273105
|
|
SUKHWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9090
|
9090
|
|
|
|
|
|
|
|
|
3
|
FATEHGARH CHURIAN
|
PB-01-012-061-001/115
(RASULPUR TOPARIA)
|
2601012000NRG24150620230055454
|
15/06/2023
|
Anita Rani
|
2601012WL004957
|
Anita Rani
|
00349
|
PSIB0000833
|
4545
|
4545
|
Processed
|
20/06/2023
|
|
2660273104
|
|
Anita Rani
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4545
|
4545
|
|
|
|
|
|
|
|
|
4
|
FATEHGARH CHURIAN
|
PB-01-012-075-001/258
(PAROWAL)
|
2601012000NRG24150620230055456
|
15/06/2023
|
Karan Singh
|
2601012WL004958
|
Karan Singh
|
00349
|
PSIB0021220
|
4545
|
4545
|
Processed
|
20/06/2023
|
|
2660273108
|
|
KARAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
5
|
FATEHGARH CHURIAN
|
PB-01-012-075-001/258
(PAROWAL)
|
2601012000NRG24150620230055457
|
15/06/2023
|
Sajan singh
|
2601012WL004958
|
Sajan singh
|
00349
|
PSIB0021220
|
4545
|
4545
|
Processed
|
20/06/2023
|
|
2660273107
|
|
SAJAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9090
|
9090
|
|
|
|
|
|
|
|
|
6
|
FATEHGARH CHURIAN
|
PB-01-012-128-001/294
(KHERA)
|
2601012000NRG24150620230055452
|
15/06/2023
|
Joginder kaur
|
2601012WL004956
|
Joginder kaur
|
00354
|
PUNB0065100
|
4545
|
4545
|
Processed
|
20/06/2023
|
|
2660273103
|
|
JOGINDER KAUR W/O SURTA SINGH & DSS
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4545
|
4545
|
|
|
|
|
|
|
|
|
7
|
FATEHGARH CHURIAN
|
PB-01-012-081-001/26
(NANDAIN WAL)
|
2601012000NRG24150620230055458
|
15/06/2023
|
Preetam singh
|
2601012WL004959
|
Preetam singh
|
00354
|
PUNB0119300
|
2121
|
2121
|
Processed
|
20/06/2023
|
|
2660273106
|
|
PRITAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
8
|
FATEHGARH CHURIAN
|
PB-01-012-054-001/106
(DHADIALA NATT)
|
2601012000NRG24150620230055311
|
15/06/2023
|
RANI
|
2601012WL004948
|
RANI
|
00354
|
PUNB0315600
|
303
|
303
|
Processed
|
20/06/2023
|
|
2660273111
|
|
RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
FATEHGARH CHURIAN
|
PB-01-012-054-001/114
(DHADIALA NATT)
|
2601012000NRG24150620230055313
|
15/06/2023
|
NINDRO
|
2601012WL004948
|
NINDRO
|
00354
|
PUNB0315600
|
303
|
303
|
Processed
|
20/06/2023
|
|
2660273119
|
|
NINDRO
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
FATEHGARH CHURIAN
|
PB-01-012-054-001/133
(DHADIALA NATT)
|
2601012000NRG24150620230055314
|
15/06/2023
|
harjit kaur
|
2601012WL004948
|
harjit kaur
|
00354
|
PUNB0315600
|
303
|
303
|
Processed
|
20/06/2023
|
|
2660273117
|
|
HARJIT KAUR WO PARAMJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
FATEHGARH CHURIAN
|
PB-01-012-054-001/154
(DHADIALA NATT)
|
2601012000NRG24150620230055315
|
15/06/2023
|
Jagtar Singh
|
2601012WL004948
|
Jagtar Singh
|
00354
|
PUNB0315600
|
303
|
303
|
Processed
|
20/06/2023
|
|
2660273118
|
|
JAGTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
FATEHGARH CHURIAN
|
PB-01-012-054-001/167
(DHADIALA NATT)
|
2601012000NRG24150620230055316
|
15/06/2023
|
Mandeep Kaur
|
2601012WL004948
|
Mandeep Kaur
|
00354
|
PUNB0315600
|
2121
|
2121
|
Processed
|
20/06/2023
|
|
2660273116
|
|
MANDEEP KAUR WO HARDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
FATEHGARH CHURIAN
|
PB-01-012-054-001/24
(DHADIALA NATT)
|
2601012000NRG24150620230055317
|
15/06/2023
|
Jasbir Kaur
|
2601012WL004948
|
Jasbir Kaur
|
00354
|
PUNB0315600
|
303
|
303
|
Processed
|
20/06/2023
|
|
2660273115
|
|
JASBIR KAUR WO JASDISHSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
FATEHGARH CHURIAN
|
PB-01-012-054-001/258
(DHADIALA NATT)
|
2601012000NRG24150620230055318
|
15/06/2023
|
Baljinder Kaur
|
2601012WL004948
|
Baljinder Kaur
|
00354
|
PUNB0315600
|
2121
|
2121
|
Processed
|
20/06/2023
|
|
2660273112
|
|
BALJINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
FATEHGARH CHURIAN
|
PB-01-012-054-001/36
(DHADIALA NATT)
|
2601012000NRG24150620230055320
|
15/06/2023
|
Gurmeet Kaur
|
2601012WL004948
|
Gurmeet Kaur
|
00354
|
PUNB0315600
|
1515
|
1515
|
Processed
|
20/06/2023
|
|
2660273110
|
|
GURMIT KAUR W/O AMRIK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
FATEHGARH CHURIAN
|
PB-01-012-054-001/54
(DHADIALA NATT)
|
2601012000NRG24150620230055321
|
15/06/2023
|
Deva Singh
|
2601012WL004948
|
Deva Singh
|
00354
|
PUNB0315600
|
2121
|
2121
|
Processed
|
20/06/2023
|
|
2660273114
|
|
DEWA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
17
|
FATEHGARH CHURIAN
|
PB-01-012-054-001/58
(DHADIALA NATT)
|
2601012000NRG24150620230055322
|
15/06/2023
|
Lovneet Singh
|
2601012WL004948
|
Lovneet Singh
|
00354
|
PUNB0315600
|
303
|
303
|
Processed
|
20/06/2023
|
|
2660273113
|
|
NAVNEET SINGH SO SUCHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
FATEHGARH CHURIAN
|
PB-01-012-054-001/76
(DHADIALA NATT)
|
2601012000NRG24150620230055323
|
15/06/2023
|
Ninder Singh
|
2601012WL004948
|
Ninder Singh
|
00354
|
PUNB0315600
|
2121
|
2121
|
Processed
|
20/06/2023
|
|
2660273109
|
|
NARINDER SG S/O MAHI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11817
|
11817
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41208
|
41208
|
|
|
|
|
|
|
|