|
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-01-012-079-001/113
(AJAMPUR)
|
2601012000NRG24180620230059239
|
18/06/2023
|
Jagjit singh
|
2601012WL005253
|
Jagjit singh
|
00152
|
HDFC0003330
|
606
|
606
|
Processed
|
27/06/2023
|
|
2797504167
|
|
Jagjit singh
|
()
|
|
2
|
FATEHGARH CHURIAN
|
PB-01-012-079-001/116
(AJAMPUR)
|
2601012000NRG24180620230059240
|
18/06/2023
|
raspal kaur
|
2601012WL005253
|
raspal kaur
|
00152
|
HDFC0003330
|
606
|
606
|
Processed
|
27/06/2023
|
|
2797504168
|
|
raspal kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
3
|
FATEHGARH CHURIAN
|
PB-01-012-079-001/111
(AJAMPUR)
|
2601012000NRG24180620230059238
|
18/06/2023
|
telvinder kaur
|
2601012WL005253
|
telvinder kaur
|
00349
|
PSIB0000095
|
909
|
909
|
Processed
|
27/06/2023
|
|
2797504186
|
|
telvinder kaur
|
()
|
|
4
|
FATEHGARH CHURIAN
|
PB-01-012-079-001/56
(AJAMPUR)
|
2601012000NRG24180620230059248
|
18/06/2023
|
Samitri
|
2601012WL005253
|
Samitri
|
00349
|
PSIB0000095
|
909
|
909
|
Processed
|
27/06/2023
|
|
2797504187
|
|
Samitri
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
5
|
FATEHGARH CHURIAN
|
PB-01-012-076-001/204
(SAIDPUR KALAN)
|
2601012000NRG24180620230059218
|
18/06/2023
|
Sarabjit Kaur
|
2601012WL005252
|
Sarabjit Kaur
|
00349
|
PSIB0000560
|
2727
|
2727
|
Rejected
|
28/06/2023
|
|
2797504173
|
No Such Account
|
|
|
|
6
|
FATEHGARH CHURIAN
|
PB-01-012-076-001/205
(SAIDPUR KALAN)
|
2601012000NRG24180620230059219
|
18/06/2023
|
Joginder kaur
|
2601012WL005252
|
Joginder kaur
|
00349
|
PSIB0000560
|
2727
|
2727
|
Processed
|
27/06/2023
|
|
2797504170
|
|
Joginder kaur
|
()
|
|
7
|
FATEHGARH CHURIAN
|
PB-01-012-076-001/207
(SAIDPUR KALAN)
|
2601012000NRG24180620230059221
|
18/06/2023
|
Parmjit Kaur
|
2601012WL005252
|
Parmjit Kaur
|
00349
|
PSIB0000560
|
2727
|
2727
|
Rejected
|
28/06/2023
|
|
2797504169
|
No Such Account
|
|
|
|
8
|
FATEHGARH CHURIAN
|
PB-01-012-076-001/216
(SAIDPUR KALAN)
|
2601012000NRG24180620230059229
|
18/06/2023
|
Veena Kumari
|
2601012WL005252
|
Veena Kumari
|
00349
|
PSIB0000560
|
2727
|
2727
|
Processed
|
27/06/2023
|
|
2797504172
|
|
Veena Kumari
|
()
|
|
9
|
FATEHGARH CHURIAN
|
PB-01-012-076-001/217
(SAIDPUR KALAN)
|
2601012000NRG24180620230059230
|
18/06/2023
|
Kashmir Kaur
|
2601012WL005252
|
Kashmir Kaur
|
00349
|
PSIB0000560
|
2727
|
2727
|
Processed
|
27/06/2023
|
|
2797504171
|
|
Kashmir Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13635
|
13635
|
|
|
|
|
|
|
|
|
10
|
FATEHGARH CHURIAN
|
PB-01-012-076-001/206
(SAIDPUR KALAN)
|
2601012000NRG24180620230059220
|
18/06/2023
|
Sandeep Kaur
|
2601012WL005252
|
Sandeep Kaur
|
00354
|
PUNB0051800
|
2727
|
2727
|
Processed
|
28/06/2023
|
|
2797504176
|
|
Sandeep Kaur
|
()
|
|
11
|
FATEHGARH CHURIAN
|
PB-01-012-076-001/208
(SAIDPUR KALAN)
|
2601012000NRG24180620230059222
|
18/06/2023
|
Paramjit kaur
|
2601012WL005252
|
Paramjit kaur
|
00354
|
PUNB0051800
|
2727
|
2727
|
Processed
|
28/06/2023
|
|
2797504182
|
|
Paramjit kaur
|
()
|
|
12
|
FATEHGARH CHURIAN
|
PB-01-012-076-001/210
(SAIDPUR KALAN)
|
2601012000NRG24180620230059223
|
18/06/2023
|
Jagpreet Singh
|
2601012WL005252
|
Jagpreet Singh
|
00354
|
PUNB0051800
|
2727
|
2727
|
Rejected
|
27/06/2023
|
|
2797504174
|
No Such Account
|
|
|
|
13
|
FATEHGARH CHURIAN
|
PB-01-012-076-001/211
(SAIDPUR KALAN)
|
2601012000NRG24180620230059224
|
18/06/2023
|
Sukhwinder Kaur
|
2601012WL005252
|
Sukhwinder Kaur
|
00354
|
PUNB0051800
|
2121
|
2121
|
Rejected
|
27/06/2023
|
|
2797504178
|
No Such Account
|
|
|
|
14
|
FATEHGARH CHURIAN
|
PB-01-012-076-001/212
(SAIDPUR KALAN)
|
2601012000NRG24180620230059225
|
18/06/2023
|
Sarabjit Kaur
|
2601012WL005252
|
Sarabjit Kaur
|
00354
|
PUNB0051800
|
2727
|
2727
|
Rejected
|
27/06/2023
|
|
2797504177
|
No Such Account
|
|
|
|
15
|
FATEHGARH CHURIAN
|
PB-01-012-076-001/213
(SAIDPUR KALAN)
|
2601012000NRG24180620230059226
|
18/06/2023
|
Jaspal kaur
|
2601012WL005252
|
Jaspal kaur
|
00354
|
PUNB0051800
|
2727
|
2727
|
Rejected
|
27/06/2023
|
|
2797504183
|
No Such Account
|
|
|
|
16
|
FATEHGARH CHURIAN
|
PB-01-012-076-001/214
(SAIDPUR KALAN)
|
2601012000NRG24180620230059227
|
18/06/2023
|
Dharmindar Singh
|
2601012WL005252
|
Dharmindar Singh
|
00354
|
PUNB0051800
|
2727
|
2727
|
Rejected
|
27/06/2023
|
|
2797504179
|
No Such Account
|
|
|
|
17
|
FATEHGARH CHURIAN
|
PB-01-012-076-001/215
(SAIDPUR KALAN)
|
2601012000NRG24180620230059228
|
18/06/2023
|
Jashanpreet Singh
|
2601012WL005252
|
Jashanpreet Singh
|
00354
|
PUNB0051800
|
2727
|
2727
|
Processed
|
28/06/2023
|
|
2797504180
|
|
Jashanpreet Singh
|
()
|
|
18
|
FATEHGARH CHURIAN
|
PB-01-012-076-001/28
(SAIDPUR KALAN)
|
2601012000NRG24180620230059231
|
18/06/2023
|
Amarjit Kour
|
2601012WL005252
|
Amarjit Kour
|
00354
|
PUNB0051800
|
2727
|
2727
|
Processed
|
28/06/2023
|
|
2797504175
|
|
Amarjit Kour
|
()
|
|
19
|
FATEHGARH CHURIAN
|
PB-01-012-142-001/249
(MOORAH KHURD)
|
2601012000NRG24180620230059168
|
18/06/2023
|
Jasbir Singh
|
2601012WL005246
|
Jasbir Singh
|
00354
|
PUNB0051800
|
4545
|
4545
|
Rejected
|
27/06/2023
|
|
2797504181
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28482
|
28482
|
|
|
|
|
|
|
|
|
20
|
FATEHGARH CHURIAN
|
PB-01-012-140-001/203
(NAWAN MANSHED WAL)
|
2601012000NRG24180620230059214
|
18/06/2023
|
Amrik Singh
|
2601012WL005251
|
Amrik Singh
|
00354
|
PUNB0065100
|
4848
|
4848
|
Processed
|
28/06/2023
|
|
2797504184
|
|
Amrik Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4848
|
4848
|
|
|
|
|
|
|
|
|
21
|
FATEHGARH CHURIAN
|
PB-01-012-142-001/249
(MOORAH KHURD)
|
2601012000NRG24180620230059169
|
18/06/2023
|
Sandeep Kaur
|
2601012WL005246
|
Sandeep Kaur
|
00354
|
PUNB0071100
|
4545
|
4545
|
Processed
|
28/06/2023
|
|
2797504185
|
|
Sandeep Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4545
|
4545
|
|
|
|
|
|
|
|
|
22
|
FATEHGARH CHURIAN
|
PB-01-012-054-001/177
(DHADIALA NATT)
|
2601012000NRG24180620230059175
|
18/06/2023
|
Sharanjit Kaur
|
2601012WL005248
|
Sharanjit Kaur
|
00354
|
PUNB0315600
|
4545
|
4545
|
Processed
|
28/06/2023
|
|
2797504188
|
|
Sharanjit Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4545
|
4545
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
59085
|
59085
|
|
|
|
|
|
|
|