|
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-01-012-104-001/116
(BULOWALL)
|
2601012000NRG24060520230013875
|
06/05/2023
|
priya
|
2601012WL001427
|
priya
|
00045
|
BARB0BATALA
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638156909
|
|
Priya
|
BANK OF BARODA(606985)
|
|
2
|
FATEHGARH CHURIAN
|
PB-01-012-104-001/210
(BULOWALL)
|
2601012000NRG24060520230013880
|
06/05/2023
|
suman
|
2601012WL001427
|
suman
|
00045
|
BARB0BATALA
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638156907
|
|
SOMANPREET D/O SAWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
3
|
FATEHGARH CHURIAN
|
PB-01-012-104-001/54
(BULOWALL)
|
2601012000NRG24060520230013884
|
06/05/2023
|
parveen kaur
|
2601012WL001427
|
parveen kaur
|
00045
|
BARB0BATALA
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638156914
|
|
PARVEEN KAUR WO BALDEV SINGH
|
BANK OF BARODA(606985)
|
|
4
|
FATEHGARH CHURIAN
|
PB-01-012-104-001/90
(BULOWALL)
|
2601012000NRG24060520230013886
|
06/05/2023
|
Hardeep Singh
|
2601012WL001427
|
Hardeep Singh
|
00045
|
BARB0BATALA
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638156908
|
|
HARDEEP SINGH SO BALWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7272
|
7272
|
|
|
|
|
|
|
|
|
5
|
FATEHGARH CHURIAN
|
PB-01-012-104-001/204
(BULOWALL)
|
2601012000NRG24060520230013877
|
06/05/2023
|
paramjeet kaur
|
2601012WL001427
|
paramjeet kaur
|
00349
|
PSIB0021422
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638156911
|
|
PARAMJEET KAUR W/O BACHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
FATEHGARH CHURIAN
|
PB-01-012-104-001/212
(BULOWALL)
|
2601012000NRG24060520230013881
|
06/05/2023
|
raj
|
2601012WL001427
|
raj
|
00349
|
PSIB0021422
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638156910
|
|
Raj
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
7
|
FATEHGARH CHURIAN
|
PB-01-012-104-001/206
(BULOWALL)
|
2601012000NRG24060520230013878
|
06/05/2023
|
saranjit singh
|
2601012WL001427
|
saranjit singh
|
00354
|
PUNB0051800
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638156904
|
|
SHARAN JIT SINGH S/O KARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
FATEHGARH CHURIAN
|
PB-01-012-104-001/207
(BULOWALL)
|
2601012000NRG24060520230013879
|
06/05/2023
|
sumandeep kaur
|
2601012WL001427
|
sumandeep kaur
|
00354
|
PUNB0051800
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638156905
|
|
SUMANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
FATEHGARH CHURIAN
|
PB-01-012-104-001/213
(BULOWALL)
|
2601012000NRG24060520230013882
|
06/05/2023
|
dessa
|
2601012WL001427
|
dessa
|
00354
|
PUNB0051800
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638156906
|
|
DESSA W/O BALDEV SINGH AND DSSO
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
FATEHGARH CHURIAN
|
PB-01-012-104-001/33
(BULOWALL)
|
2601012000NRG24060520230013883
|
06/05/2023
|
Bachitar Singh
|
2601012WL001427
|
Bachitar Singh
|
00354
|
PUNB0051800
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638156915
|
|
BACHHITTAR SINGH S/OMOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
FATEHGARH CHURIAN
|
PB-01-012-104-001/79
(BULOWALL)
|
2601012000NRG24060520230013885
|
06/05/2023
|
Mangal Singh
|
2601012WL001427
|
Mangal Singh
|
00354
|
PUNB0051800
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638156913
|
|
MANGAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9090
|
9090
|
|
|
|
|
|
|
|
|
12
|
FATEHGARH CHURIAN
|
PB-01-012-104-001/199
(BULOWALL)
|
2601012000NRG24060520230013876
|
06/05/2023
|
Baldina
|
2601012WL001427
|
Baldina
|
00354
|
PUNB0341500
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638156912
|
|
BALDEENA WO PREM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21816
|
21816
|
|
|
|
|
|
|
|