|
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-01-012-133-001/415
(QILA DESA SINGH)
|
2601012000NRG24110820230118701
|
11/08/2023
|
Bebi
|
2601012WL010433
|
Bebi
|
00152
|
HDFC0003330
|
2424
|
2424
|
Processed
|
18/08/2023
|
|
4662256979
|
|
BEBI D/O SOKHA MASIH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
2
|
FATEHGARH CHURIAN
|
PB-01-012-133-001/152
(QILA DESA SINGH)
|
2601012000NRG24110820230118694
|
11/08/2023
|
Sunita
|
2601012WL010433
|
Sunita
|
00349
|
PSIB0000095
|
2424
|
2424
|
Processed
|
18/08/2023
|
|
4662256975
|
|
SUNITA
|
PUNJAB & SIND BANK(607087)
|
|
3
|
FATEHGARH CHURIAN
|
PB-01-012-133-001/178
(QILA DESA SINGH)
|
2601012000NRG24110820230118695
|
11/08/2023
|
Aman
|
2601012WL010433
|
Aman
|
00349
|
PSIB0000095
|
2424
|
2424
|
Processed
|
18/08/2023
|
|
4662256973
|
|
AMAN
|
PUNJAB & SIND BANK(607087)
|
|
4
|
FATEHGARH CHURIAN
|
PB-01-012-133-001/269
(QILA DESA SINGH)
|
2601012000NRG24110820230118696
|
11/08/2023
|
seema
|
2601012WL010433
|
seema
|
00349
|
PSIB0000095
|
2424
|
2424
|
Processed
|
18/08/2023
|
|
4662256974
|
|
SEEMA
|
PUNJAB & SIND BANK(607087)
|
|
5
|
FATEHGARH CHURIAN
|
PB-01-012-133-001/393
(QILA DESA SINGH)
|
2601012000NRG24110820230118699
|
11/08/2023
|
Kusilya
|
2601012WL010433
|
Kusilya
|
00349
|
PSIB0000095
|
2424
|
2424
|
Processed
|
18/08/2023
|
|
4662256976
|
|
KUSLIYA
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9696
|
9696
|
|
|
|
|
|
|
|
|
6
|
FATEHGARH CHURIAN
|
PB-01-012-039-001/264
(MARID KEE)
|
2601012000NRG24110820230118704
|
11/08/2023
|
kamla rani
|
2601012WL010434
|
kamla rani
|
00354
|
PUNB0024610
|
2727
|
2727
|
Processed
|
18/08/2023
|
|
4662256977
|
|
KAMLA RANI WO SATPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
7
|
FATEHGARH CHURIAN
|
PB-01-012-133-001/401
(QILA DESA SINGH)
|
2601012000NRG24110820230118700
|
11/08/2023
|
Sabbi
|
2601012WL010433
|
Sabbi
|
00354
|
PUNB0065100
|
2424
|
2424
|
Processed
|
18/08/2023
|
|
4662256978
|
|
SABBI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
8
|
FATEHGARH CHURIAN
|
PB-01-012-133-001/433
(QILA DESA SINGH)
|
2601012000NRG24110820230118703
|
11/08/2023
|
martha
|
2601012WL010433
|
martha
|
00354
|
PUNB0119300
|
2424
|
2424
|
Processed
|
18/08/2023
|
|
4662256972
|
|
MARTHA
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19695
|
19695
|
|
|
|
|
|
|
|