|
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-01-012-104-001/228
(BULOWALL)
|
2601012000NRG24310320240274960
|
31/03/2024
|
SWARAN SINGH
|
2601012WL024695
|
SWARAN SINGH
|
00165
|
IBKL0001007
|
2424
|
2424
|
Processed
|
20/04/2024
|
|
3153038560
|
|
SWARAN SINGH
|
IDBI BANK(607095)
|
|
2
|
FATEHGARH CHURIAN
|
PB-01-012-104-001/231
(BULOWALL)
|
2601012000NRG24310320240274961
|
31/03/2024
|
JASPAL SINGH
|
2601012WL024695
|
JASPAL SINGH
|
00165
|
IBKL0001007
|
2424
|
2424
|
Processed
|
20/04/2024
|
|
3153038559
|
|
JASPAL SINGH
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4848
|
4848
|
|
|
|
|
|
|
|
|
3
|
FATEHGARH CHURIAN
|
PB-01-012-104-001/225
(BULOWALL)
|
2601012000NRG24310320240274958
|
31/03/2024
|
JAGDEEP SINGH
|
2601012WL024695
|
JAGDEEP SINGH
|
00177
|
IOBA0001912
|
2424
|
2424
|
Processed
|
20/04/2024
|
|
3153038565
|
|
JAGDEEP SINGH S/O BALWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
4
|
FATEHGARH CHURIAN
|
PB-01-012-104-001/224
(BULOWALL)
|
2601012000NRG24310320240274957
|
31/03/2024
|
MANRAJ SINGH
|
2601012WL024695
|
MANRAJ SINGH
|
00349
|
PSIB0000560
|
2424
|
2424
|
Processed
|
20/04/2024
|
|
3153038558
|
|
MANRAJ SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
5
|
FATEHGARH CHURIAN
|
PB-01-012-104-001/138
(BULOWALL)
|
2601012000NRG24310320240274953
|
31/03/2024
|
Raj Kaur
|
2601012WL024695
|
Raj Kaur
|
00349
|
PSIB0021422
|
2424
|
2424
|
Processed
|
20/04/2024
|
|
3153038561
|
|
RAJ KAUR
|
PUNJAB & SIND BANK(607087)
|
|
6
|
FATEHGARH CHURIAN
|
PB-01-012-104-001/185
(BULOWALL)
|
2601012000NRG24310320240274955
|
31/03/2024
|
Pooja
|
2601012WL024695
|
Pooja
|
00349
|
PSIB0021422
|
2424
|
2424
|
Processed
|
20/04/2024
|
|
3153038562
|
|
POOJA DO LUBHAYA MASIH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
FATEHGARH CHURIAN
|
PB-01-012-104-001/211
(BULOWALL)
|
2601012000NRG24310320240274956
|
31/03/2024
|
seetu
|
2601012WL024695
|
seetu
|
00349
|
PSIB0021422
|
2424
|
2424
|
Rejected
|
20/04/2024
|
|
3153038563
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
8
|
FATEHGARH CHURIAN
|
PB-01-012-104-001/227
(BULOWALL)
|
2601012000NRG24310320240274959
|
31/03/2024
|
AMARJOT SINGH
|
2601012WL024695
|
AMARJOT SINGH
|
00349
|
PSIB0021422
|
2424
|
2424
|
Processed
|
20/04/2024
|
|
3153038564
|
|
AMARJOT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9696
|
9696
|
|
|
|
|
|
|
|
|
9
|
FATEHGARH CHURIAN
|
PB-01-012-104-001/174
(BULOWALL)
|
2601012000NRG24310320240274954
|
31/03/2024
|
Manisha Kaur
|
2601012WL024695
|
Manisha Kaur
|
00354
|
PUNB0051800
|
2424
|
2424
|
Processed
|
20/04/2024
|
|
3153038557
|
|
MANISHA KAUR WO SHAMSHER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21816
|
21816
|
|
|
|
|
|
|
|