|
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-01-012-101-001/110
(KOTHE)
|
2601012000NRG24151120230202449
|
15/11/2023
|
mukhtar singh
|
2601012WL017394
|
mukhtar singh
|
00165
|
IBKL0001007
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9010905987
|
|
MUKHTAR SINGH
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
2
|
FATEHGARH CHURIAN
|
PB-01-012-101-001/9
(KOTHE)
|
2601012000NRG24151120230202458
|
15/11/2023
|
Didar Singh
|
2601012WL017394
|
Didar Singh
|
00349
|
PSIB0000560
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9010905986
|
|
DIDAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
3
|
FATEHGARH CHURIAN
|
PB-01-012-100-001/322
(CHANDU SUJA)
|
2601012000NRG24151120230202447
|
15/11/2023
|
Amreek kaur
|
2601012WL017393
|
Amreek kaur
|
00352
|
PUNB0PGB003
|
4848
|
4848
|
Processed
|
01/01/2024
|
|
9010905988
|
|
AMREEK KAUR WO SATNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4848
|
4848
|
|
|
|
|
|
|
|
|
4
|
FATEHGARH CHURIAN
|
PB-01-012-101-001/115
(KOTHE)
|
2601012000NRG24151120230202450
|
15/11/2023
|
mangal singh
|
2601012WL017394
|
mangal singh
|
00354
|
PUNB0051800
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9010905984
|
|
MANGAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
FATEHGARH CHURIAN
|
PB-01-012-101-001/78
(KOTHE)
|
2601012000NRG24151120230202457
|
15/11/2023
|
Lakhwindro
|
2601012WL017394
|
Lakhwindro
|
00354
|
PUNB0051800
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9010905985
|
|
LAKHWINDER
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
6
|
FATEHGARH CHURIAN
|
PB-01-012-101-001/116
(KOTHE)
|
2601012000NRG24151120230202451
|
15/11/2023
|
harpal singh
|
2601012WL017394
|
harpal singh
|
00354
|
PUNB0745300
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9010905992
|
|
HARPAL SINGH S/O JAGDIAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
FATEHGARH CHURIAN
|
PB-01-012-101-001/120
(KOTHE)
|
2601012000NRG24151120230202452
|
15/11/2023
|
daljit singh
|
2601012WL017394
|
daljit singh
|
00354
|
PUNB0745300
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9010905991
|
|
DALJIT SINGH S/O DHIAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
FATEHGARH CHURIAN
|
PB-01-012-101-001/125
(KOTHE)
|
2601012000NRG24151120230202453
|
15/11/2023
|
sharanjeet
|
2601012WL017394
|
sharanjeet
|
00354
|
PUNB0745300
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9010905994
|
|
VANSH UG SHARANJIT
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
FATEHGARH CHURIAN
|
PB-01-012-101-001/29
(KOTHE)
|
2601012000NRG24151120230202454
|
15/11/2023
|
kamla
|
2601012WL017394
|
kamla
|
00354
|
PUNB0745300
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9010905995
|
|
KAMLA W/O RAJU
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
FATEHGARH CHURIAN
|
PB-01-012-101-001/63
(KOTHE)
|
2601012000NRG24151120230202455
|
15/11/2023
|
Hardeep Singh
|
2601012WL017394
|
Hardeep Singh
|
00354
|
PUNB0745300
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9010905989
|
|
HARDEEP SINGH SO DALJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
FATEHGARH CHURIAN
|
PB-01-012-101-001/66
(KOTHE)
|
2601012000NRG24151120230202456
|
15/11/2023
|
Mandeep Singh
|
2601012WL017394
|
Mandeep Singh
|
00354
|
PUNB0745300
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9010905990
|
|
MANDEEP SINGH S/O MUKHTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
FATEHGARH CHURIAN
|
PB-01-012-101-001/93
(KOTHE)
|
2601012000NRG24151120230202459
|
15/11/2023
|
Abi
|
2601012WL017394
|
Abi
|
00354
|
PUNB0745300
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9010905993
|
|
ABHI S/O SUKHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12120
|
12120
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23028
|
23028
|
|
|
|
|
|
|
|