|
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-01-012-024-001/6
(DULT)
|
2601012000NRG24210720230095179
|
21/07/2023
|
Sukhdev Singh
|
2601012WL008349
|
Sukhdev Singh
|
00032
|
UTIB0003413
|
303
|
303
|
Processed
|
28/07/2023
|
|
3955018133
|
|
Sukhdev Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
2
|
FATEHGARH CHURIAN
|
PB-01-012-062-001/66
(LALA NANGAL)
|
2601012000NRG24210720230095318
|
21/07/2023
|
Manohar masih
|
2601012WL008370
|
Manohar masih
|
00354
|
PUNB0024610
|
2121
|
2121
|
Processed
|
28/07/2023
|
|
3955018127
|
|
Manohar masih
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
3
|
FATEHGARH CHURIAN
|
PB-01-012-062-001/58
(LALA NANGAL)
|
2601012000NRG24210720230095312
|
21/07/2023
|
Harpreet Singh
|
2601012WL008370
|
Harpreet Singh
|
00354
|
PUNB0119300
|
3030
|
3030
|
Processed
|
28/07/2023
|
|
3955018130
|
|
Harpreet Singh
|
()
|
|
4
|
FATEHGARH CHURIAN
|
PB-01-012-062-001/61
(LALA NANGAL)
|
2601012000NRG24210720230095313
|
21/07/2023
|
Hira Singh
|
2601012WL008370
|
Hira Singh
|
00354
|
PUNB0119300
|
3030
|
3030
|
Rejected
|
28/07/2023
|
|
3955018122
|
No Such Account
|
|
|
|
5
|
FATEHGARH CHURIAN
|
PB-01-012-062-001/62
(LALA NANGAL)
|
2601012000NRG24210720230095314
|
21/07/2023
|
Harpal Singh
|
2601012WL008370
|
Harpal Singh
|
00354
|
PUNB0119300
|
2424
|
2424
|
Processed
|
28/07/2023
|
|
3955018132
|
|
Harpal Singh
|
()
|
|
6
|
FATEHGARH CHURIAN
|
PB-01-012-062-001/63
(LALA NANGAL)
|
2601012000NRG24210720230095315
|
21/07/2023
|
Joginder Singh
|
2601012WL008370
|
Joginder Singh
|
00354
|
PUNB0119300
|
2727
|
2727
|
Processed
|
28/07/2023
|
|
3955018128
|
|
Joginder Singh
|
()
|
|
7
|
FATEHGARH CHURIAN
|
PB-01-012-062-001/64
(LALA NANGAL)
|
2601012000NRG24210720230095316
|
21/07/2023
|
Jagir Singh
|
2601012WL008370
|
Jagir Singh
|
00354
|
PUNB0119300
|
2424
|
2424
|
Processed
|
28/07/2023
|
|
3955018129
|
|
Jagir Singh
|
()
|
|
8
|
FATEHGARH CHURIAN
|
PB-01-012-062-001/67
(LALA NANGAL)
|
2601012000NRG24210720230095319
|
21/07/2023
|
Jasbir Kaur
|
2601012WL008370
|
Jasbir Kaur
|
00354
|
PUNB0119300
|
2727
|
2727
|
Processed
|
28/07/2023
|
|
3955018131
|
|
Jasbir Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16362
|
16362
|
|
|
|
|
|
|
|
|
9
|
FATEHGARH CHURIAN
|
PB-01-012-062-001/65
(LALA NANGAL)
|
2601012000NRG24210720230095317
|
21/07/2023
|
Rajpal Singh
|
2601012WL008370
|
Rajpal Singh
|
00554
|
KKBK0004071
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955018126
|
|
Rajpal Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20604
|
20604
|
|
|
|
|
|
|
|