|
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-01-012-061-001/2
(RASULPUR TOPARIA)
|
2601012000NRG24230820230132609
|
23/08/2023
|
Dalbir Singh
|
2601012WL011614
|
Dalbir Singh
|
00078
|
CNRB0003549
|
1515
|
1515
|
Processed
|
29/08/2023
|
|
4910324345
|
|
DALBIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
2
|
FATEHGARH CHURIAN
|
PB-01-012-061-001/12
(RASULPUR TOPARIA)
|
2601012000NRG24230820230132605
|
23/08/2023
|
Prithvi Raj
|
2601012WL011614
|
Prithvi Raj
|
00349
|
PSIB0000833
|
1818
|
1818
|
Processed
|
29/08/2023
|
|
4910324344
|
|
PIRTHI RAJ
|
PUNJAB & SIND BANK(607087)
|
|
3
|
FATEHGARH CHURIAN
|
PB-01-012-061-001/125
(RASULPUR TOPARIA)
|
2601012000NRG24230820230132606
|
23/08/2023
|
Charanjit Singh
|
2601012WL011614
|
Charanjit Singh
|
00349
|
PSIB0000833
|
909
|
909
|
Processed
|
29/08/2023
|
|
4910324336
|
|
CHARNJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
4
|
FATEHGARH CHURIAN
|
PB-01-012-061-001/182
(RASULPUR TOPARIA)
|
2601012000NRG24230820230132607
|
23/08/2023
|
Gurwinder kaur
|
2601012WL011614
|
Gurwinder kaur
|
00349
|
PSIB0000833
|
1515
|
1515
|
Processed
|
29/08/2023
|
|
4910324337
|
|
GURWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
5
|
FATEHGARH CHURIAN
|
PB-01-012-061-001/182
(RASULPUR TOPARIA)
|
2601012000NRG24230820230132608
|
23/08/2023
|
seeta
|
2601012WL011614
|
seeta
|
00349
|
PSIB0000833
|
1515
|
1515
|
Processed
|
29/08/2023
|
|
4910324342
|
|
SEETA
|
PUNJAB & SIND BANK(607087)
|
|
6
|
FATEHGARH CHURIAN
|
PB-01-012-061-001/42
(RASULPUR TOPARIA)
|
2601012000NRG24230820230132613
|
23/08/2023
|
Surinder Kaur
|
2601012WL011614
|
Surinder Kaur
|
00349
|
PSIB0000833
|
2424
|
2424
|
Processed
|
29/08/2023
|
|
4910324341
|
|
SURINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
7
|
FATEHGARH CHURIAN
|
PB-01-012-061-001/50
(RASULPUR TOPARIA)
|
2601012000NRG24230820230132614
|
23/08/2023
|
Kasmir Kaur
|
2601012WL011614
|
Kasmir Kaur
|
00349
|
PSIB0000833
|
1818
|
1818
|
Processed
|
29/08/2023
|
|
4910324340
|
|
KASHMIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
8
|
FATEHGARH CHURIAN
|
PB-01-012-061-001/7
(RASULPUR TOPARIA)
|
2601012000NRG24230820230132616
|
23/08/2023
|
Asha
|
2601012WL011614
|
Asha
|
00349
|
PSIB0000833
|
909
|
909
|
Processed
|
29/08/2023
|
|
4910324338
|
|
ASHA
|
PUNJAB & SIND BANK(607087)
|
|
9
|
FATEHGARH CHURIAN
|
PB-01-012-061-001/71
(RASULPUR TOPARIA)
|
2601012000NRG24230820230132617
|
23/08/2023
|
Gurmit kaur
|
2601012WL011614
|
Gurmit kaur
|
00349
|
PSIB0000833
|
2121
|
2121
|
Processed
|
29/08/2023
|
|
4910324339
|
|
GURMIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13029
|
13029
|
|
|
|
|
|
|
|
|
10
|
FATEHGARH CHURIAN
|
PB-01-012-061-001/65
(RASULPUR TOPARIA)
|
2601012000NRG24230820230132615
|
23/08/2023
|
RESHAM SINGH
|
2601012WL011614
|
RESHAM SINGH
|
00354
|
PUNB0119300
|
2424
|
2424
|
Processed
|
28/08/2023
|
|
4910324343
|
|
RESHAM SINGH SO CHATERJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16968
|
16968
|
|
|
|
|
|
|
|