|
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-01-012-074-001/203
(NASAR KEE)
|
2601012000NRG24041120230196596
|
04/11/2023
|
manpreet singh
|
2601012WL016925
|
manpreet singh
|
00032
|
UTIB0002026
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8010983911
|
|
MANPREET SINGH S/O SUKHWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
2
|
FATEHGARH CHURIAN
|
PB-01-012-074-001/190
(NASAR KEE)
|
2601012000NRG24041120230196593
|
04/11/2023
|
JAGRAJ SINGH
|
2601012WL016925
|
JAGRAJ SINGH
|
00152
|
HDFC0003330
|
1515
|
1515
|
Processed
|
26/11/2023
|
|
8010983904
|
|
JAGRAJ SINGH S/O RANDHIR SINGH
|
THE GURDASPUR CENTRAL COOPERATIVE BANK LTD(607567)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
3
|
FATEHGARH CHURIAN
|
PB-01-012-101-001/110
(KOTHE)
|
2601012000NRG24041120230196581
|
04/11/2023
|
mukhtar singh
|
2601012WL016924
|
mukhtar singh
|
00165
|
IBKL0001007
|
2424
|
2424
|
Processed
|
25/11/2023
|
|
8010983902
|
|
MUKHTAR SINGH
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
4
|
FATEHGARH CHURIAN
|
PB-01-012-039-001/3
(MARID KEE)
|
2601012000NRG24031120230196412
|
04/11/2023
|
Ranjit Singh
|
2601012WL016914
|
Ranjit Singh
|
00349
|
PSIB0000095
|
1818
|
1818
|
Rejected
|
25/11/2023
|
|
8010983896
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
5
|
FATEHGARH CHURIAN
|
PB-01-012-039-001/92
(MARID KEE)
|
2601012000NRG24031120230196413
|
04/11/2023
|
jaspal singh
|
2601012WL016914
|
jaspal singh
|
00349
|
PSIB0000095
|
1818
|
1818
|
Rejected
|
25/11/2023
|
|
8010983895
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
6
|
FATEHGARH CHURIAN
|
PB-01-012-039-001/94
(MARID KEE)
|
2601012000NRG24031120230196414
|
04/11/2023
|
harpreet singh
|
2601012WL016914
|
harpreet singh
|
00349
|
PSIB0000095
|
1818
|
1818
|
Processed
|
26/11/2023
|
|
8010983916
|
|
HARPREET SINGH S/O SUCHA SINGH
|
THE GURDASPUR CENTRAL COOPERATIVE BANK LTD(607567)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5454
|
5454
|
|
|
|
|
|
|
|
|
7
|
FATEHGARH CHURIAN
|
PB-01-012-035-001/102
(KASTIWAL)
|
2601012000NRG24041120230196565
|
04/11/2023
|
Daljit kaur
|
2601012WL016921
|
Daljit kaur
|
00349
|
PSIB0000560
|
1818
|
1818
|
Rejected
|
25/11/2023
|
|
8010983914
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
8
|
FATEHGARH CHURIAN
|
PB-01-012-101-001/9
(KOTHE)
|
2601012000NRG24041120230196590
|
04/11/2023
|
Didar Singh
|
2601012WL016924
|
Didar Singh
|
00349
|
PSIB0000560
|
1818
|
1818
|
Rejected
|
25/11/2023
|
|
8010983901
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
9
|
FATEHGARH CHURIAN
|
PB-01-012-074-001/46
(NASAR KEE)
|
2601012000NRG24041120230196600
|
04/11/2023
|
Bir Kaur
|
2601012WL016925
|
Bir Kaur
|
00349
|
PSIB0021220
|
1515
|
1515
|
Rejected
|
25/11/2023
|
|
8010983903
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
10
|
FATEHGARH CHURIAN
|
PB-01-012-074-001/67
(NASAR KEE)
|
2601012000NRG24041120230196602
|
04/11/2023
|
Rajwant Kaur
|
2601012WL016925
|
Rajwant Kaur
|
00349
|
PSIB0021220
|
1515
|
1515
|
Rejected
|
25/11/2023
|
|
8010983913
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
11
|
FATEHGARH CHURIAN
|
PB-01-012-035-001/250
(KASTIWAL)
|
2601012000NRG24041120230196566
|
04/11/2023
|
Sarabjit kaur
|
2601012WL016921
|
Sarabjit kaur
|
00354
|
PUNB0051800
|
1818
|
1818
|
Rejected
|
25/11/2023
|
|
8010983897
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
12
|
FATEHGARH CHURIAN
|
PB-01-012-074-001/1
(NASAR KEE)
|
2601012000NRG24041120230196592
|
04/11/2023
|
Makhan Singh
|
2601012WL016925
|
Makhan Singh
|
00354
|
PUNB0051800
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8010983915
|
|
MAKHAN SINGH S/O RATAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
FATEHGARH CHURIAN
|
PB-01-012-074-001/196
(NASAR KEE)
|
2601012000NRG24041120230196595
|
04/11/2023
|
Palwinder kaur
|
2601012WL016925
|
Palwinder kaur
|
00354
|
PUNB0051800
|
1515
|
1515
|
Rejected
|
25/11/2023
|
|
8010983898
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
14
|
FATEHGARH CHURIAN
|
PB-01-012-101-001/37
(KOTHE)
|
2601012000NRG24041120230196586
|
04/11/2023
|
asha
|
2601012WL016924
|
asha
|
00354
|
PUNB0051800
|
303
|
303
|
Processed
|
25/11/2023
|
|
8010983899
|
|
ASHA
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
FATEHGARH CHURIAN
|
PB-01-012-101-001/78
(KOTHE)
|
2601012000NRG24041120230196589
|
04/11/2023
|
Lakhwindro
|
2601012WL016924
|
Lakhwindro
|
00354
|
PUNB0051800
|
2424
|
2424
|
Processed
|
25/11/2023
|
|
8010983900
|
|
LAKHWINDER
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7575
|
7575
|
|
|
|
|
|
|
|
|
16
|
FATEHGARH CHURIAN
|
PB-01-012-101-001/116
(KOTHE)
|
2601012000NRG24041120230196582
|
04/11/2023
|
harpal singh
|
2601012WL016924
|
harpal singh
|
00354
|
PUNB0745300
|
2424
|
2424
|
Processed
|
25/11/2023
|
|
8010983907
|
|
HARPAL SINGH S/O JAGDIAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
FATEHGARH CHURIAN
|
PB-01-012-101-001/120
(KOTHE)
|
2601012000NRG24041120230196583
|
04/11/2023
|
daljit singh
|
2601012WL016924
|
daljit singh
|
00354
|
PUNB0745300
|
2424
|
2424
|
Processed
|
25/11/2023
|
|
8010983905
|
|
DALJIT SINGH S/O DHIAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
FATEHGARH CHURIAN
|
PB-01-012-101-001/125
(KOTHE)
|
2601012000NRG24041120230196584
|
04/11/2023
|
sharanjeet
|
2601012WL016924
|
sharanjeet
|
00354
|
PUNB0745300
|
2424
|
2424
|
Processed
|
25/11/2023
|
|
8010983909
|
|
VANSH UG SHARANJIT
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
FATEHGARH CHURIAN
|
PB-01-012-101-001/29
(KOTHE)
|
2601012000NRG24041120230196585
|
04/11/2023
|
kamla
|
2601012WL016924
|
kamla
|
00354
|
PUNB0745300
|
2424
|
2424
|
Processed
|
25/11/2023
|
|
8010983906
|
|
KAMLA W/O RAJU
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
FATEHGARH CHURIAN
|
PB-01-012-101-001/63
(KOTHE)
|
2601012000NRG24041120230196587
|
04/11/2023
|
Hardeep Singh
|
2601012WL016924
|
Hardeep Singh
|
00354
|
PUNB0745300
|
2424
|
2424
|
Processed
|
25/11/2023
|
|
8010983912
|
|
HARDEEP SINGH SO DALJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
FATEHGARH CHURIAN
|
PB-01-012-101-001/66
(KOTHE)
|
2601012000NRG24041120230196588
|
04/11/2023
|
Mandeep Singh
|
2601012WL016924
|
Mandeep Singh
|
00354
|
PUNB0745300
|
2424
|
2424
|
Processed
|
25/11/2023
|
|
8010983910
|
|
MANDEEP SINGH S/O MUKHTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
FATEHGARH CHURIAN
|
PB-01-012-101-001/93
(KOTHE)
|
2601012000NRG24041120230196591
|
04/11/2023
|
Abi
|
2601012WL016924
|
Abi
|
00354
|
PUNB0745300
|
2121
|
2121
|
Processed
|
25/11/2023
|
|
8010983908
|
|
ABHI S/O SUKHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16665
|
16665
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41814
|
41814
|
|
|
|
|
|
|
|