|
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-01-012-061-001/29
(RASULPUR TOPARIA)
|
2601012000NRG24010720230073382
|
01/07/2023
|
Parkash Chand
|
2601012WL006398
|
Parkash Chand
|
00078
|
CNRB0003549
|
2121
|
2121
|
Processed
|
14/07/2023
|
|
3434401403
|
|
PARKASH CHAND
|
PUNJAB & SIND BANK(607087)
|
|
2
|
FATEHGARH CHURIAN
|
PB-01-012-108-001/292
(SHAKWAN)
|
2601012000NRG24010720230073389
|
01/07/2023
|
Baljit kaur
|
2601012WL006399
|
Baljit kaur
|
00078
|
CNRB0003549
|
303
|
303
|
Processed
|
14/07/2023
|
|
3434401405
|
|
BALJIT KAUR
|
CANARA BANK(508532)
|
|
3
|
FATEHGARH CHURIAN
|
PB-01-012-108-001/293
(SHAKWAN)
|
2601012000NRG24010720230073390
|
01/07/2023
|
Parmjeet kaur
|
2601012WL006399
|
Parmjeet kaur
|
00078
|
CNRB0003549
|
303
|
303
|
Processed
|
14/07/2023
|
|
3434401404
|
|
PARAMJIT KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
4
|
FATEHGARH CHURIAN
|
PB-01-011-009-001/29
(RUPOWALI)
|
2601011000NRG24010720230073363
|
01/07/2023
|
Satnam Singh
|
2601011WL006397
|
Satnam Singh
|
00114
|
UTIB0SGDS01
|
909
|
909
|
Processed
|
14/07/2023
|
|
3434401396
|
|
SATNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
5
|
FATEHGARH CHURIAN
|
PB-01-012-061-001/45
(RASULPUR TOPARIA)
|
2601012000NRG24010720230073383
|
01/07/2023
|
Gurmit Kaur
|
2601012WL006398
|
Gurmit Kaur
|
00349
|
PSIB0000833
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3434401399
|
|
GURMIT KAUR
|
AXIS BANK(607153)
|
|
6
|
FATEHGARH CHURIAN
|
PB-01-012-061-001/47
(RASULPUR TOPARIA)
|
2601012000NRG24010720230073384
|
01/07/2023
|
Raj
|
2601012WL006398
|
Raj
|
00349
|
PSIB0000833
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3434401398
|
|
RAJ
|
PUNJAB & SIND BANK(607087)
|
|
7
|
FATEHGARH CHURIAN
|
PB-01-012-061-001/63
(RASULPUR TOPARIA)
|
2601012000NRG24010720230073385
|
01/07/2023
|
Rano
|
2601012WL006398
|
Rano
|
00349
|
PSIB0000833
|
2121
|
2121
|
Processed
|
14/07/2023
|
|
3434401397
|
|
RANO
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5454
|
5454
|
|
|
|
|
|
|
|
|
8
|
FATEHGARH CHURIAN
|
PB-01-012-061-001/8
(RASULPUR TOPARIA)
|
2601012000NRG24010720230073387
|
01/07/2023
|
Dass
|
2601012WL006398
|
Dass
|
00354
|
PUNB0024610
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3434401395
|
|
DASS S/O SH. SHANGRA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
9
|
FATEHGARH CHURIAN
|
PB-01-012-061-001/65
(RASULPUR TOPARIA)
|
2601012000NRG24010720230073386
|
01/07/2023
|
RESHAM SINGH
|
2601012WL006398
|
RESHAM SINGH
|
00354
|
PUNB0119300
|
2121
|
2121
|
Processed
|
14/07/2023
|
|
3434401400
|
|
RESHAM SINGH SO CHATERJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
10
|
FATEHGARH CHURIAN
|
PB-01-012-100-001/308
(CHANDU SUJA)
|
2601012000NRG24010720230073391
|
01/07/2023
|
Heera singh
|
2601012WL006400
|
Heera singh
|
00688
|
FINO0001185
|
909
|
909
|
Processed
|
14/07/2023
|
|
3434401402
|
|
Heera Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
11
|
FATEHGARH CHURIAN
|
PB-01-012-100-001/318
(CHANDU SUJA)
|
2601012000NRG24010720230073392
|
01/07/2023
|
Rajwinder Kaur
|
2601012WL006400
|
Rajwinder Kaur
|
00688
|
FINO0001185
|
909
|
909
|
Processed
|
14/07/2023
|
|
3434401401
|
|
Rajwinder Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14847
|
14847
|
|
|
|
|
|
|
|