|
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-01-011-020-001/121
(MALUKWALI)
|
2601011000NRG24310520230037666
|
24/07/2023
|
Samual pritam masih
|
2601011WL0003627
|
Samual pritam masih
|
00032
|
UTIB0001275
|
2424
|
2424
|
Rejected
|
28/07/2023
|
|
3955022108
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
2
|
FATEHGARH CHURIAN
|
PB-01-011-020-001/121
(MALUKWALI)
|
2601011000NRG24260620230066797
|
24/07/2023
|
Samual pritam masih
|
2601011WL0005901
|
Samual pritam masih
|
00032
|
UTIB0001275
|
1818
|
1818
|
Rejected
|
28/07/2023
|
|
3955022107
|
No Such Account
|
|
|
|
3
|
FATEHGARH CHURIAN
|
PB-01-011-020-001/121
(MALUKWALI)
|
2601011000NRG24260620230066796
|
24/07/2023
|
Samual pritam masih
|
2601011WL0005901
|
Samual pritam masih
|
00032
|
UTIB0001275
|
2424
|
2424
|
Rejected
|
28/07/2023
|
|
3955022106
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6666
|
6666
|
|
|
|
|
|
|
|
|
4
|
FATEHGARH CHURIAN
|
PB-01-012-011-001/99
(DABAN WALA KALAN)
|
2601012000NRG24210620230062682
|
24/07/2023
|
Poonam
|
2601012WL0005552
|
Poonam
|
00045
|
BARB0BATALA
|
606
|
606
|
Processed
|
28/07/2023
|
|
3955022066
|
|
Poonam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
5
|
FATEHGARH CHURIAN
|
PB-01-012-016-001/282
(SAMSERPUR)
|
2601012000NRG24240720230097590
|
24/07/2023
|
Harpreet Singh
|
2601012WL0008590
|
Harpreet Singh
|
00152
|
HDFC0002182
|
1212
|
1212
|
Processed
|
28/07/2023
|
|
3955022082
|
|
Harpreet Singh
|
()
|
|
6
|
FATEHGARH CHURIAN
|
PB-01-012-016-001/282
(SAMSERPUR)
|
2601012000NRG24240720230097589
|
24/07/2023
|
Harpreet Singh
|
2601012WL0008590
|
Harpreet Singh
|
00152
|
HDFC0002182
|
303
|
303
|
Processed
|
28/07/2023
|
|
3955022081
|
|
Harpreet Singh
|
()
|
|
7
|
FATEHGARH CHURIAN
|
PB-01-012-016-001/282
(SAMSERPUR)
|
2601012000NRG24240720230097588
|
24/07/2023
|
Harpreet Singh
|
2601012WL0008590
|
Harpreet Singh
|
00152
|
HDFC0002182
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955022080
|
|
Harpreet Singh
|
()
|
|
8
|
FATEHGARH CHURIAN
|
PB-01-012-016-001/282
(SAMSERPUR)
|
2601012000NRG24240720230097587
|
24/07/2023
|
Harpreet Singh
|
2601012WL0008590
|
Harpreet Singh
|
00152
|
HDFC0002182
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3955022079
|
|
Harpreet Singh
|
()
|
|
9
|
FATEHGARH CHURIAN
|
PB-01-012-042-001/193
(KOTLI DHADIAN)
|
2601012000NRG24150620230055868
|
24/07/2023
|
Kabal singh
|
2601012WL0005000
|
Kabal singh
|
00152
|
HDFC0002182
|
303
|
303
|
Processed
|
28/07/2023
|
|
3955022077
|
|
Kabal singh
|
()
|
|
10
|
FATEHGARH CHURIAN
|
PB-01-012-042-001/193
(KOTLI DHADIAN)
|
2601012000NRG24150620230055867
|
24/07/2023
|
Kabal singh
|
2601012WL0005000
|
Kabal singh
|
00152
|
HDFC0002182
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3955022070
|
|
Kabal singh
|
()
|
|
11
|
FATEHGARH CHURIAN
|
PB-01-012-042-001/193
(KOTLI DHADIAN)
|
2601012000NRG24150620230055866
|
24/07/2023
|
Kabal singh
|
2601012WL0005000
|
Kabal singh
|
00152
|
HDFC0002182
|
606
|
606
|
Processed
|
28/07/2023
|
|
3955022074
|
|
Kabal singh
|
()
|
|
12
|
FATEHGARH CHURIAN
|
PB-01-012-042-001/193
(KOTLI DHADIAN)
|
2601012000NRG24240720230098628
|
24/07/2023
|
Kabal singh
|
2601012WL0008694
|
Kabal singh
|
00152
|
HDFC0002182
|
303
|
303
|
Processed
|
28/07/2023
|
|
3955022078
|
|
Kabal singh
|
()
|
|
13
|
FATEHGARH CHURIAN
|
PB-01-012-042-001/193
(KOTLI DHADIAN)
|
2601012000NRG24240720230098627
|
24/07/2023
|
Kabal singh
|
2601012WL0008694
|
Kabal singh
|
00152
|
HDFC0002182
|
1212
|
1212
|
Processed
|
28/07/2023
|
|
3955022076
|
|
Kabal singh
|
()
|
|
14
|
FATEHGARH CHURIAN
|
PB-01-012-042-001/193
(KOTLI DHADIAN)
|
2601012000NRG24260620230066814
|
24/07/2023
|
Kabal singh
|
2601012WL0005905
|
Kabal singh
|
00152
|
HDFC0002182
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3955022075
|
|
Kabal singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10302
|
10302
|
|
|
|
|
|
|
|
|
15
|
FATEHGARH CHURIAN
|
PB-01-012-060-001/406
(KALA AFGANA)
|
2601012000NRG24240720230098624
|
24/07/2023
|
Bholi
|
2601012WL0008692
|
Bholi
|
00349
|
PSIB0000095
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3955022084
|
|
Bholi
|
()
|
|
16
|
FATEHGARH CHURIAN
|
PB-01-012-060-001/408
(KALA AFGANA)
|
2601012000NRG24240720230098625
|
24/07/2023
|
Shindo
|
2601012WL0008692
|
Shindo
|
00349
|
PSIB0000095
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3955022083
|
|
Shindo
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
17
|
FATEHGARH CHURIAN
|
PB-01-012-042-001/115
(KOTLI DHADIAN)
|
2601012000NRG24260620230066813
|
24/07/2023
|
Inderjit kaur
|
2601012WL0005905
|
Inderjit kaur
|
00349
|
PSIB0000560
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955022085
|
|
Inderjit kaur
|
()
|
|
18
|
FATEHGARH CHURIAN
|
PB-01-012-118-001/377
(GUJJARPUR)
|
2601012000NRG24190720230091835
|
24/07/2023
|
Mehakdeep Singh
|
2601012WL0008032
|
Mehakdeep Singh
|
00349
|
PSIB0000560
|
3939
|
3939
|
Processed
|
28/07/2023
|
|
3955022086
|
|
Mehakdeep Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5757
|
5757
|
|
|
|
|
|
|
|
|
19
|
FATEHGARH CHURIAN
|
PB-01-012-074-001/3
(NASAR KEE)
|
2601012000NRG24240720230098629
|
24/07/2023
|
lakhwinder kaur
|
2601012WL0008695
|
lakhwinder kaur
|
00349
|
PSIB0021220
|
2727
|
2727
|
Processed
|
28/07/2023
|
|
3955022087
|
|
lakhwinder kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
20
|
FATEHGARH CHURIAN
|
PB-01-012-061-001/120
(RASULPUR TOPARIA)
|
2601012000NRG24290520230034026
|
24/07/2023
|
Tarsem Singh
|
2601012WL0003305
|
Tarsem Singh
|
00352
|
PUNB0PGB003
|
909
|
909
|
Rejected
|
28/07/2023
|
|
3955022102
|
No Such Account
|
|
|
|
21
|
FATEHGARH CHURIAN
|
PB-01-012-061-001/120
(RASULPUR TOPARIA)
|
2601012000NRG24290520230034025
|
24/07/2023
|
Tarsem Singh
|
2601012WL0003305
|
Tarsem Singh
|
00352
|
PUNB0PGB003
|
909
|
909
|
Rejected
|
28/07/2023
|
|
3955022101
|
No Such Account
|
|
|
|
22
|
FATEHGARH CHURIAN
|
PB-01-012-061-001/120
(RASULPUR TOPARIA)
|
2601012000NRG24290520230034024
|
24/07/2023
|
Tarsem Singh
|
2601012WL0003305
|
Tarsem Singh
|
00352
|
PUNB0PGB003
|
2727
|
2727
|
Rejected
|
28/07/2023
|
|
3955022100
|
No Such Account
|
|
|
|
23
|
FATEHGARH CHURIAN
|
PB-01-012-097-001/1973
(MANJIAN WALI)
|
2601012000NRG24210720230095746
|
24/07/2023
|
partap singh
|
2601012WL0008414
|
partap singh
|
00352
|
PUNB0PGB003
|
606
|
606
|
Rejected
|
28/07/2023
|
|
3955022098
|
No Such Account
|
|
|
|
24
|
FATEHGARH CHURIAN
|
PB-01-012-097-001/1974
(MANJIAN WALI)
|
2601012000NRG24210720230095747
|
24/07/2023
|
Karamjit kaur
|
2601012WL0008414
|
Karamjit kaur
|
00352
|
PUNB0PGB003
|
606
|
606
|
Rejected
|
28/07/2023
|
|
3955022099
|
No Such Account
|
|
|
|
25
|
FATEHGARH CHURIAN
|
PB-01-012-108-001/279
(SHAKWAN)
|
2601012000NRG24260620230066800
|
24/07/2023
|
Jasbir Kaur
|
2601012WL0005903
|
Jasbir Kaur
|
00352
|
PUNB0PGB003
|
909
|
909
|
Rejected
|
28/07/2023
|
|
3955022104
|
No Such Account
|
|
|
|
26
|
FATEHGARH CHURIAN
|
PB-01-012-108-001/279
(SHAKWAN)
|
2601012000NRG24260620230066799
|
24/07/2023
|
Jasbir Kaur
|
2601012WL0005903
|
Jasbir Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Rejected
|
28/07/2023
|
|
3955022103
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8181
|
8181
|
|
|
|
|
|
|
|
|
27
|
FATEHGARH CHURIAN
|
PB-01-012-090-001/43
(JHANGIAN KHURDH)
|
2601012000NRG24240720230098623
|
24/07/2023
|
Joginder Kaur
|
2601012WL0008691
|
Joginder Kaur
|
00354
|
PUNB0024610
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3955022115
|
|
Joginder Kaur
|
()
|
|
28
|
FATEHGARH CHURIAN
|
PB-01-012-090-001/43
(JHANGIAN KHURDH)
|
2601012000NRG24240720230098622
|
24/07/2023
|
Joginder Kaur
|
2601012WL0008691
|
Joginder Kaur
|
00354
|
PUNB0024610
|
1212
|
1212
|
Processed
|
28/07/2023
|
|
3955022116
|
|
Joginder Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
29
|
FATEHGARH CHURIAN
|
PB-01-012-011-001/104
(DABAN WALA KALAN)
|
2601012000NRG24210620230062681
|
24/07/2023
|
Harjit Kaur
|
2601012WL0005552
|
Harjit Kaur
|
00354
|
PUNB0051800
|
2121
|
2121
|
Processed
|
28/07/2023
|
|
3955022088
|
|
Harjit Kaur
|
()
|
|
30
|
FATEHGARH CHURIAN
|
PB-01-012-087-001/115
(BAJPUR COLONY)
|
2601012000NRG24240720230098630
|
24/07/2023
|
Lakhbir singh
|
2601012WL0008696
|
Lakhbir singh
|
00354
|
PUNB0051800
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3955022112
|
|
Lakhbir singh
|
()
|
|
31
|
FATEHGARH CHURIAN
|
PB-01-012-104-001/217
(BULOWALL)
|
2601012000NRG24240720230098615
|
24/07/2023
|
lakhwinder kaur
|
2601012WL0008689
|
lakhwinder kaur
|
00354
|
PUNB0051800
|
1212
|
1212
|
Rejected
|
28/07/2023
|
|
3955022089
|
No Such Account
|
|
|
|
32
|
FATEHGARH CHURIAN
|
PB-01-012-118-001/78
(GUJJARPUR)
|
2601012000NRG24210620230062680
|
24/07/2023
|
Sulkhan Singh
|
2601012WL0005551
|
Sulkhan Singh
|
00354
|
PUNB0051800
|
2121
|
2121
|
Processed
|
28/07/2023
|
|
3955022114
|
|
Sulkhan Singh
|
()
|
|
33
|
FATEHGARH CHURIAN
|
PB-01-012-118-001/78
(GUJJARPUR)
|
2601012000NRG24190720230091836
|
24/07/2023
|
Sulkhan Singh
|
2601012WL0008032
|
Sulkhan Singh
|
00354
|
PUNB0051800
|
3636
|
3636
|
Processed
|
28/07/2023
|
|
3955022113
|
|
Sulkhan Singh
|
()
|
|
34
|
FATEHGARH CHURIAN
|
PB-01-012-146-001/34
(Patti Bath)
|
2601012000NRG24240720230097399
|
24/07/2023
|
Asha Rani
|
2601012WL0008571
|
Asha Rani
|
00354
|
PUNB0051800
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955022090
|
|
Asha Rani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12423
|
12423
|
|
|
|
|
|
|
|
|
35
|
FATEHGARH CHURIAN
|
PB-01-012-061-001/135
(RASULPUR TOPARIA)
|
2601012000NRG24290520230034027
|
24/07/2023
|
kawal
|
2601012WL0003305
|
kawal
|
00354
|
PUNB0065100
|
909
|
909
|
Rejected
|
28/07/2023
|
|
3955022091
|
No Such Account
|
|
|
|
36
|
FATEHGARH CHURIAN
|
PB-01-012-108-001/257
(SHAKWAN)
|
2601012000NRG24290520230034016
|
24/07/2023
|
Harjit Kaur
|
2601012WL0003303
|
Harjit Kaur
|
00354
|
PUNB0065100
|
303
|
303
|
Rejected
|
28/07/2023
|
|
3955022092
|
No Such Account
|
|
|
|
37
|
FATEHGARH CHURIAN
|
PB-01-012-108-001/259
(SHAKWAN)
|
2601012000NRG24290520230034017
|
24/07/2023
|
Hardev Singh
|
2601012WL0003303
|
Hardev Singh
|
00354
|
PUNB0065100
|
303
|
303
|
Rejected
|
28/07/2023
|
|
3955022093
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
38
|
FATEHGARH CHURIAN
|
PB-01-012-050-001/374
(BADOWAL KHURD)
|
2601012000NRG24240720230098614
|
24/07/2023
|
Danial masih
|
2601012WL0008688
|
Danial masih
|
00354
|
PUNB0119300
|
2121
|
2121
|
Processed
|
28/07/2023
|
|
3955022094
|
|
Danial masih
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
39
|
FATEHGARH CHURIAN
|
PB-01-012-040-001/211
(RIALI KALAN)
|
2601012000NRG24240720230098631
|
24/07/2023
|
balwinder singh
|
2601012WL0008697
|
balwinder singh
|
00354
|
PUNB0745300
|
2727
|
2727
|
Rejected
|
28/07/2023
|
|
3955022096
|
No Such Account
|
|
|
|
40
|
FATEHGARH CHURIAN
|
PB-01-012-101-001/102
(KOTHE)
|
2601012000NRG24240720230098611
|
24/07/2023
|
jevan
|
2601012WL0008687
|
jevan
|
00354
|
PUNB0745300
|
606
|
606
|
Processed
|
28/07/2023
|
|
3955022095
|
|
jevan
|
()
|
|
41
|
FATEHGARH CHURIAN
|
PB-01-012-101-001/116
(KOTHE)
|
2601012000NRG24240720230098612
|
24/07/2023
|
harpal singh
|
2601012WL0008687
|
harpal singh
|
00354
|
PUNB0745300
|
606
|
606
|
Processed
|
28/07/2023
|
|
3955022097
|
|
harpal singh
|
()
|
|
42
|
FATEHGARH CHURIAN
|
PB-01-012-101-001/29
(KOTHE)
|
2601012000NRG24240720230098613
|
24/07/2023
|
kamla
|
2601012WL0008687
|
kamla
|
00354
|
PUNB0745300
|
303
|
303
|
Processed
|
28/07/2023
|
|
3955022110
|
|
kamla
|
()
|
|
43
|
FATEHGARH CHURIAN
|
PB-01-012-101-001/29
(KOTHE)
|
2601012000NRG24240720230098626
|
24/07/2023
|
kamla
|
2601012WL0008693
|
kamla
|
00354
|
PUNB0745300
|
303
|
303
|
Processed
|
28/07/2023
|
|
3955022111
|
|
kamla
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4545
|
4545
|
|
|
|
|
|
|
|
|
44
|
FATEHGARH CHURIAN
|
PB-01-012-036-001/126
(PATI CHANDIGARH)
|
2601012000NRG24130720230085088
|
24/07/2023
|
Sonia
|
2601012WL0007439
|
Sonia
|
00468
|
UBIN0566748
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3955022105
|
|
Sonia
|
()
|
|
45
|
FATEHGARH CHURIAN
|
PB-01-012-097-001/93
(MANJIAN WALI)
|
2601012000NRG24210720230095748
|
24/07/2023
|
SARBJEET kaur
|
2601012WL0008414
|
SARBJEET kaur
|
00468
|
UBIN0566748
|
1818
|
1818
|
Rejected
|
28/07/2023
|
|
3955022109
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
46
|
FATEHGARH CHURIAN
|
PB-01-012-113-001/204
(CHHATHA)
|
2601012000NRG24240720230098616
|
24/07/2023
|
Narinder Singh
|
2601012WL0008690
|
Narinder Singh
|
00688
|
FINO0001185
|
606
|
606
|
Rejected
|
28/07/2023
|
|
3955022073
|
A/c Blocked or Frozen
|
|
|
|
47
|
FATEHGARH CHURIAN
|
PB-01-012-113-001/204
(CHHATHA)
|
2601012000NRG24240720230098619
|
24/07/2023
|
Narinder Singh
|
2601012WL0008690
|
Narinder Singh
|
00688
|
FINO0001185
|
303
|
303
|
Rejected
|
28/07/2023
|
|
3955022071
|
A/c Blocked or Frozen
|
|
|
|
48
|
FATEHGARH CHURIAN
|
PB-01-012-113-001/204
(CHHATHA)
|
2601012000NRG24240720230098618
|
24/07/2023
|
Narinder Singh
|
2601012WL0008690
|
Narinder Singh
|
00688
|
FINO0001185
|
1515
|
1515
|
Rejected
|
28/07/2023
|
|
3955022072
|
A/c Blocked or Frozen
|
|
|
|
49
|
FATEHGARH CHURIAN
|
PB-01-012-113-001/209
(CHHATHA)
|
2601012000NRG24240720230098617
|
24/07/2023
|
Diljit Singh
|
2601012WL0008690
|
Diljit Singh
|
00688
|
FINO0001185
|
606
|
606
|
Processed
|
28/07/2023
|
|
3955022067
|
|
Diljit Singh
|
()
|
|
50
|
FATEHGARH CHURIAN
|
PB-01-012-113-001/209
(CHHATHA)
|
2601012000NRG24240720230098621
|
24/07/2023
|
Diljit Singh
|
2601012WL0008690
|
Diljit Singh
|
00688
|
FINO0001185
|
303
|
303
|
Processed
|
28/07/2023
|
|
3955022069
|
|
Diljit Singh
|
()
|
|
51
|
FATEHGARH CHURIAN
|
PB-01-012-113-001/209
(CHHATHA)
|
2601012000NRG24240720230098620
|
24/07/2023
|
Diljit Singh
|
2601012WL0008690
|
Diljit Singh
|
00688
|
FINO0001185
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3955022068
|
|
Diljit Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4848
|
4848
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
68781
|
68781
|
|
|
|
|
|
|
|