|
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-01-012-060-001/397
(KALA AFGANA)
|
2601012000NRG24230820230132890
|
24/08/2023
|
Mandeep Singh
|
2601012WL011631
|
Mandeep Singh
|
00349
|
PSIB0000095
|
3333
|
3333
|
Processed
|
30/08/2023
|
|
4971808795
|
|
MANDEEP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
2
|
FATEHGARH CHURIAN
|
PB-01-012-080-001/48
(FATHE WALI)
|
2601012000NRG24230820230132891
|
24/08/2023
|
Aman
|
2601012WL011632
|
Aman
|
00349
|
PSIB0000095
|
303
|
303
|
Processed
|
30/08/2023
|
|
4971808794
|
|
AMAN W/O JOHAN MASIH
|
THE GURDASPUR CENTRAL COOPERATIVE BANK LTD(607567)
|
|
3
|
FATEHGARH CHURIAN
|
PB-01-012-080-001/52
(FATHE WALI)
|
2601012000NRG24230820230132892
|
24/08/2023
|
Bashir masih
|
2601012WL011632
|
Bashir masih
|
00349
|
PSIB0000095
|
303
|
303
|
Processed
|
30/08/2023
|
|
4971808793
|
|
BASHIR MASIH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3939
|
3939
|
|
|
|
|
|
|
|
|
4
|
FATEHGARH CHURIAN
|
PB-01-012-054-001/10
(DHADIALA NATT)
|
2601012000NRG24230820230132876
|
24/08/2023
|
Bholi
|
2601012WL011630
|
Bholi
|
00354
|
PUNB0315600
|
303
|
303
|
Processed
|
30/08/2023
|
|
4971808803
|
|
BHOLI WO BIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
FATEHGARH CHURIAN
|
PB-01-012-054-001/102
(DHADIALA NATT)
|
2601012000NRG24230820230132877
|
24/08/2023
|
RAGVIR KAUR
|
2601012WL011630
|
RAGVIR KAUR
|
00354
|
PUNB0315600
|
2121
|
2121
|
Processed
|
30/08/2023
|
|
4971808807
|
|
RAGHVEER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
FATEHGARH CHURIAN
|
PB-01-012-054-001/133
(DHADIALA NATT)
|
2601012000NRG24230820230132879
|
24/08/2023
|
harjit kaur
|
2601012WL011630
|
harjit kaur
|
00354
|
PUNB0315600
|
2121
|
2121
|
Processed
|
30/08/2023
|
|
4971808806
|
|
HARJIT KAUR WO PARAMJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
FATEHGARH CHURIAN
|
PB-01-012-054-001/167
(DHADIALA NATT)
|
2601012000NRG24230820230132880
|
24/08/2023
|
Mandeep Kaur
|
2601012WL011630
|
Mandeep Kaur
|
00354
|
PUNB0315600
|
2121
|
2121
|
Processed
|
30/08/2023
|
|
4971808805
|
|
MANDEEP KAUR WO HARDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
FATEHGARH CHURIAN
|
PB-01-012-054-001/219
(DHADIALA NATT)
|
2601012000NRG24230820230132881
|
24/08/2023
|
Mahinder kaur
|
2601012WL011630
|
Mahinder kaur
|
00354
|
PUNB0315600
|
2121
|
2121
|
Processed
|
30/08/2023
|
|
4971808797
|
|
MOHINDER KAUR W/O GURMIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
FATEHGARH CHURIAN
|
PB-01-012-054-001/22
(DHADIALA NATT)
|
2601012000NRG24230820230132882
|
24/08/2023
|
Kuldeep Kaur
|
2601012WL011630
|
Kuldeep Kaur
|
00354
|
PUNB0315600
|
2121
|
2121
|
Processed
|
30/08/2023
|
|
4971808802
|
|
KULDEEP KAUR WO SHAMSHER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
FATEHGARH CHURIAN
|
PB-01-012-054-001/258
(DHADIALA NATT)
|
2601012000NRG24230820230132883
|
24/08/2023
|
Baljinder Kaur
|
2601012WL011630
|
Baljinder Kaur
|
00354
|
PUNB0315600
|
2121
|
2121
|
Processed
|
30/08/2023
|
|
4971808801
|
|
BALJINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
FATEHGARH CHURIAN
|
PB-01-012-054-001/27
(DHADIALA NATT)
|
2601012000NRG24230820230132885
|
24/08/2023
|
Jasbir Kaur
|
2601012WL011630
|
Jasbir Kaur
|
00354
|
PUNB0315600
|
303
|
303
|
Processed
|
30/08/2023
|
|
4971808800
|
|
JASBIR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
FATEHGARH CHURIAN
|
PB-01-012-054-001/36
(DHADIALA NATT)
|
2601012000NRG24230820230132886
|
24/08/2023
|
Gurmeet Kaur
|
2601012WL011630
|
Gurmeet Kaur
|
00354
|
PUNB0315600
|
2121
|
2121
|
Processed
|
30/08/2023
|
|
4971808799
|
|
GURMIT KAUR W/O AMRIK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
FATEHGARH CHURIAN
|
PB-01-012-054-001/47
(DHADIALA NATT)
|
2601012000NRG24230820230132887
|
24/08/2023
|
Sarabjit Kaur
|
2601012WL011630
|
Sarabjit Kaur
|
00354
|
PUNB0315600
|
2121
|
2121
|
Processed
|
30/08/2023
|
|
4971808796
|
|
SARABJIT KAUR WO PRITPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
FATEHGARH CHURIAN
|
PB-01-012-054-001/65
(DHADIALA NATT)
|
2601012000NRG24230820230132888
|
24/08/2023
|
Balwant Singh
|
2601012WL011630
|
Balwant Singh
|
00354
|
PUNB0315600
|
2121
|
2121
|
Processed
|
30/08/2023
|
|
4971808804
|
|
BALWANT SINGH SO SWARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
FATEHGARH CHURIAN
|
PB-01-012-054-001/76
(DHADIALA NATT)
|
2601012000NRG24230820230132889
|
24/08/2023
|
Ninder Singh
|
2601012WL011630
|
Ninder Singh
|
00354
|
PUNB0315600
|
2121
|
2121
|
Processed
|
30/08/2023
|
|
4971808798
|
|
NARINDER SG S/O MAHI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21816
|
21816
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25755
|
25755
|
|
|
|
|
|
|
|