|
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-01-012-004-001/115
(DOGAR)
|
2601012000NRG24271120230208994
|
27/11/2023
|
Sukhwinder
|
2601012WL018106
|
Sukhwinder
|
00354
|
PUNB0119300
|
3030
|
3030
|
Processed
|
01/01/2024
|
|
9004858436
|
|
SUKHWINDER WO SARWAN MASIH
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
FATEHGARH CHURIAN
|
PB-01-012-004-001/120
(DOGAR)
|
2601012000NRG24271120230208995
|
27/11/2023
|
Jassi
|
2601012WL018106
|
Jassi
|
00354
|
PUNB0119300
|
3030
|
3030
|
Processed
|
01/01/2024
|
|
9004858438
|
|
JASSI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
FATEHGARH CHURIAN
|
PB-01-012-004-001/125
(DOGAR)
|
2601012000NRG24271120230208996
|
27/11/2023
|
Sofia
|
2601012WL018106
|
Sofia
|
00354
|
PUNB0119300
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9004858439
|
|
SOFIA
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
FATEHGARH CHURIAN
|
PB-01-012-004-001/153
(DOGAR)
|
2601012000NRG24271120230208997
|
27/11/2023
|
Sawindero
|
2601012WL018106
|
Sawindero
|
00354
|
PUNB0119300
|
3030
|
3030
|
Processed
|
01/01/2024
|
|
9004858437
|
|
SAWINDRO WO VARAS
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
FATEHGARH CHURIAN
|
PB-01-012-004-001/174
(DOGAR)
|
2601012000NRG24271120230208998
|
27/11/2023
|
Raj
|
2601012WL018106
|
Raj
|
00354
|
PUNB0119300
|
2424
|
2424
|
Processed
|
01/01/2024
|
|
9004858440
|
|
RAJ WO HAZUR MASIH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
FATEHGARH CHURIAN
|
PB-01-012-004-001/177
(DOGAR)
|
2601012000NRG24271120230208999
|
27/11/2023
|
PARAT MASIH
|
2601012WL018106
|
PARAT MASIH
|
00354
|
PUNB0119300
|
3030
|
3030
|
Processed
|
01/01/2024
|
|
9004858433
|
|
PARGAT MASIH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
FATEHGARH CHURIAN
|
PB-01-012-004-001/265
(DOGAR)
|
2601012000NRG24271120230209000
|
27/11/2023
|
Rita
|
2601012WL018106
|
Rita
|
00354
|
PUNB0119300
|
2727
|
2727
|
Processed
|
01/01/2024
|
|
9004858434
|
|
RITA WO JOHAL MASIH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
FATEHGARH CHURIAN
|
PB-01-012-004-001/269
(DOGAR)
|
2601012000NRG24271120230209002
|
27/11/2023
|
rajesh kumar
|
2601012WL018106
|
rajesh kumar
|
00354
|
PUNB0119300
|
3030
|
3030
|
Processed
|
01/01/2024
|
|
9004858442
|
|
RAJESH KUMAR SO HIZKI MASIH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
FATEHGARH CHURIAN
|
PB-01-012-004-001/270
(DOGAR)
|
2601012000NRG24271120230209003
|
27/11/2023
|
rakesh kumar
|
2601012WL018106
|
rakesh kumar
|
00354
|
PUNB0119300
|
3030
|
3030
|
Processed
|
01/01/2024
|
|
9004858443
|
|
RAKESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
FATEHGARH CHURIAN
|
PB-01-012-004-001/285
(DOGAR)
|
2601012000NRG24271120230209004
|
27/11/2023
|
shehraj
|
2601012WL018106
|
shehraj
|
00354
|
PUNB0119300
|
3030
|
3030
|
Processed
|
01/01/2024
|
|
9004858445
|
|
SEHRAJ SO GURMEJ MASIH
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
FATEHGARH CHURIAN
|
PB-01-012-004-001/287
(DOGAR)
|
2601012000NRG24271120230209005
|
27/11/2023
|
gurmej masih
|
2601012WL018106
|
gurmej masih
|
00354
|
PUNB0119300
|
3030
|
3030
|
Processed
|
01/01/2024
|
|
9004858432
|
|
GURMEJ MASIH SO SEEDA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
FATEHGARH CHURIAN
|
PB-01-012-004-001/294
(DOGAR)
|
2601012000NRG24271120230209006
|
27/11/2023
|
jeenat
|
2601012WL018106
|
jeenat
|
00354
|
PUNB0119300
|
3030
|
3030
|
Processed
|
01/01/2024
|
|
9004858435
|
|
JEENAT WO RIJRIAIL
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
FATEHGARH CHURIAN
|
PB-01-012-004-001/299
(DOGAR)
|
2601012000NRG24271120230209007
|
27/11/2023
|
hizee
|
2601012WL018106
|
hizee
|
00354
|
PUNB0119300
|
3030
|
3030
|
Processed
|
01/01/2024
|
|
9004858431
|
|
RIJKI AIL SO KARSHEED
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
FATEHGARH CHURIAN
|
PB-01-012-004-001/425
(DOGAR)
|
2601012000NRG24271120230209008
|
27/11/2023
|
nordeep randhawq
|
2601012WL018106
|
nordeep randhawq
|
00354
|
PUNB0119300
|
3030
|
3030
|
Processed
|
01/01/2024
|
|
9004858446
|
|
NOORDEEP RANDHAWA
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
FATEHGARH CHURIAN
|
PB-01-012-004-001/432
(DOGAR)
|
2601012000NRG24271120230209009
|
27/11/2023
|
Rakesh
|
2601012WL018106
|
Rakesh
|
00354
|
PUNB0119300
|
3030
|
3030
|
Processed
|
01/01/2024
|
|
9004858444
|
|
RAKESH SO WARIS MASIH
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
FATEHGARH CHURIAN
|
PB-01-012-004-001/98
(DOGAR)
|
2601012000NRG24271120230209012
|
27/11/2023
|
Kewal
|
2601012WL018106
|
Kewal
|
00354
|
PUNB0119300
|
3030
|
3030
|
Processed
|
01/01/2024
|
|
9004858430
|
|
JYOTI
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
FATEHGARH CHURIAN
|
PB-01-012-105-001/565
(VELA TEJA)
|
2601012000NRG24271120230209013
|
27/11/2023
|
malkit singh
|
2601012WL018106
|
malkit singh
|
00354
|
PUNB0119300
|
2424
|
2424
|
Processed
|
01/01/2024
|
|
9004858441
|
|
MALKIT SINGH SO MUKHTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48783
|
48783
|
|
|
|
|
|
|
|
|
18
|
FATEHGARH CHURIAN
|
PB-01-012-004-001/266
(DOGAR)
|
2601012000NRG24271120230209001
|
27/11/2023
|
lakhwinder
|
2601012WL018106
|
lakhwinder
|
00415
|
SBIN0011902
|
2727
|
2727
|
Processed
|
01/01/2024
|
|
9004858447
|
|
MRS LAKHWINDER
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51510
|
51510
|
|
|
|
|
|
|
|