|
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-01-011-020-001/117
(MALUKWALI)
|
2601011000NRG24180820230125804
|
18/08/2023
|
Raj
|
2601011WL011031
|
Raj
|
00032
|
UTIB0001391
|
2424
|
2424
|
Processed
|
28/08/2023
|
|
4910599237
|
|
RAJ WO RAJINDER MASIH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
2
|
FATEHGARH CHURIAN
|
PB-01-011-020-001/11
(MALUKWALI)
|
2601011000NRG24180820230125803
|
18/08/2023
|
SUNITA
|
2601011WL011031
|
SUNITA
|
00354
|
PUNB0315700
|
2424
|
2424
|
Processed
|
28/08/2023
|
|
4910599236
|
|
SUNITA
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
FATEHGARH CHURIAN
|
PB-01-011-020-001/118
(MALUKWALI)
|
2601011000NRG24180820230125805
|
18/08/2023
|
Kawal
|
2601011WL011031
|
Kawal
|
00354
|
PUNB0315700
|
2424
|
2424
|
Processed
|
28/08/2023
|
|
4910599233
|
|
KANWAL
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
FATEHGARH CHURIAN
|
PB-01-011-020-001/8
(MALUKWALI)
|
2601011000NRG24180820230125827
|
18/08/2023
|
RAKHAL
|
2601011WL011031
|
RAKHAL
|
00354
|
PUNB0315700
|
2424
|
2424
|
Processed
|
28/08/2023
|
|
4910599234
|
|
RAKHAL
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
FATEHGARH CHURIAN
|
PB-01-011-020-001/9
(MALUKWALI)
|
2601011000NRG24180820230125828
|
18/08/2023
|
RAMAN
|
2601011WL011031
|
RAMAN
|
00354
|
PUNB0315700
|
2424
|
2424
|
Processed
|
28/08/2023
|
|
4910599235
|
|
RAMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9696
|
9696
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12120
|
12120
|
|
|
|
|
|
|
|