|
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-01-012-009-001/308
(MALAKWAL)
|
2601012000NRG24101020230179535
|
11/10/2023
|
Raji
|
2601012WL015497
|
Raji
|
00349
|
PSIB0000095
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7375366528
|
|
RAJI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
2
|
FATEHGARH CHURIAN
|
PB-01-012-113-001/172
(CHHATHA)
|
2601012000NRG24101020230179574
|
11/10/2023
|
jashpinder singh
|
2601012WL015498
|
jashpinder singh
|
00354
|
PUNB0051800
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7375366529
|
|
jashpinder singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
3
|
FATEHGARH CHURIAN
|
PB-01-012-054-001/259
(DHADIALA NATT)
|
2601012000NRG24111020230179690
|
11/10/2023
|
Buta singh
|
2601012WL015506
|
Buta singh
|
00354
|
PUNB0315600
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7375366530
|
|
Buta singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
4
|
FATEHGARH CHURIAN
|
PB-01-012-053-001/342
(TEJA KALAN)
|
2601012000NRG24101020230179538
|
11/10/2023
|
Paramjit Singh
|
2601012WL015497
|
Paramjit Singh
|
00554
|
KKBK0004071
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7375366527
|
|
Paramjit Singh
|
()
|
|
5
|
FATEHGARH CHURIAN
|
PB-01-012-110-001/398
(ALIWAL ARIAN)
|
2601012000NRG24101020230179542
|
11/10/2023
|
Tajbir Singh
|
2601012WL015497
|
Tajbir Singh
|
00554
|
KKBK0004071
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7375366526
|
|
Tajbir Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
6
|
FATEHGARH CHURIAN
|
PB-01-011-138-001/113
(SHEIKHOWALI)
|
2601012000NRG24101020230179534
|
11/10/2023
|
Kiranjit Kaur
|
2601012WL015497
|
Kiranjit Kaur
|
00688
|
FINO0001185
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7375366525
|
|
Kiranjit Kaur
|
()
|
|
7
|
FATEHGARH CHURIAN
|
PB-01-012-009-001/335
(MALAKWAL)
|
2601012000NRG24101020230179536
|
11/10/2023
|
Rajan Malik
|
2601012WL015497
|
Rajan Malik
|
00688
|
FINO0001185
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7375366521
|
|
Rajan Malik
|
()
|
|
8
|
FATEHGARH CHURIAN
|
PB-01-012-009-001/336
(MALAKWAL)
|
2601012000NRG24101020230179537
|
11/10/2023
|
Ravinder Malik
|
2601012WL015497
|
Ravinder Malik
|
00688
|
FINO0001185
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7375366522
|
|
Ravinder Malik
|
()
|
|
9
|
FATEHGARH CHURIAN
|
PB-01-012-053-001/351
(TEJA KALAN)
|
2601012000NRG24101020230179539
|
11/10/2023
|
Lakhpal Singh
|
2601012WL015497
|
Lakhpal Singh
|
00688
|
FINO0001185
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7375366523
|
|
Lakhpal Singh
|
()
|
|
10
|
FATEHGARH CHURIAN
|
PB-01-012-053-001/352
(TEJA KALAN)
|
2601012000NRG24101020230179540
|
11/10/2023
|
Jaswinder Kaur
|
2601012WL015497
|
Jaswinder Kaur
|
00688
|
FINO0001185
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7375366524
|
|
Jaswinder Kaur
|
()
|
|
11
|
FATEHGARH CHURIAN
|
PB-01-012-105-001/586
(VELA TEJA)
|
2601012000NRG24101020230179541
|
11/10/2023
|
Nirmaljit Kaur
|
2601012WL015497
|
Nirmaljit Kaur
|
00688
|
FINO0001185
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7375366520
|
|
Nirmaljit Kaur
|
()
|
|
12
|
FATEHGARH CHURIAN
|
PB-01-012-113-001/207
(CHHATHA)
|
2601012000NRG24101020230179579
|
11/10/2023
|
Kulwant Kaur
|
2601012WL015498
|
Kulwant Kaur
|
00688
|
FINO0001185
|
909
|
909
|
Processed
|
11/11/2023
|
|
7375366518
|
|
Kulwant Kaur
|
()
|
|
13
|
FATEHGARH CHURIAN
|
PB-01-012-113-001/208
(CHHATHA)
|
2601012000NRG24101020230179543
|
11/10/2023
|
Manjit Kaur
|
2601012WL015497
|
Manjit Kaur
|
00688
|
FINO0001185
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7375366519
|
|
Manjit Kaur
|
()
|
|
14
|
FATEHGARH CHURIAN
|
PB-01-012-113-001/210
(CHHATHA)
|
2601012000NRG24101020230179544
|
11/10/2023
|
Baljinder Singh
|
2601012WL015497
|
Baljinder Singh
|
00688
|
FINO0001185
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7375366517
|
|
Baljinder Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10605
|
10605
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17574
|
17574
|
|
|
|
|
|
|
|