|
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-01-012-060-001/404
(KALA AFGANA)
|
2601012000NRG24050720230078415
|
05/07/2023
|
Parveen
|
2601012WL006825
|
Parveen
|
00152
|
HDFC0003330
|
2121
|
2121
|
Processed
|
20/07/2023
|
|
3602368769
|
|
PARVEEN
|
PUNJAB & SIND BANK(607087)
|
|
2
|
FATEHGARH CHURIAN
|
PB-01-012-060-001/413
(KALA AFGANA)
|
2601012000NRG24050720230078422
|
05/07/2023
|
Aamin Masih
|
2601012WL006825
|
Aamin Masih
|
00152
|
HDFC0003330
|
2424
|
2424
|
Processed
|
20/07/2023
|
|
3602368768
|
|
AMEEN MASIH S/O KEWAL MASIH
|
THE GURDASPUR CENTRAL COOPERATIVE BANK LTD(607567)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4545
|
4545
|
|
|
|
|
|
|
|
|
3
|
FATEHGARH CHURIAN
|
PB-01-012-060-001/209
(KALA AFGANA)
|
2601012000NRG24050720230078409
|
05/07/2023
|
Neelam
|
2601012WL006825
|
Neelam
|
00349
|
PSIB0000095
|
2121
|
2121
|
Processed
|
20/07/2023
|
|
3602368765
|
|
NEELAM
|
PUNJAB & SIND BANK(607087)
|
|
4
|
FATEHGARH CHURIAN
|
PB-01-012-060-001/247
(KALA AFGANA)
|
2601012000NRG24050720230078410
|
05/07/2023
|
Paramjit
|
2601012WL006825
|
Paramjit
|
00349
|
PSIB0000095
|
2424
|
2424
|
Processed
|
20/07/2023
|
|
3602368758
|
|
PARAMJIT
|
PUNJAB & SIND BANK(607087)
|
|
5
|
FATEHGARH CHURIAN
|
PB-01-012-060-001/265
(KALA AFGANA)
|
2601012000NRG24050720230078411
|
05/07/2023
|
Parveen
|
2601012WL006825
|
Parveen
|
00349
|
PSIB0000095
|
2121
|
2121
|
Processed
|
20/07/2023
|
|
3602368760
|
|
PARVEEN
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
FATEHGARH CHURIAN
|
PB-01-012-060-001/322
(KALA AFGANA)
|
2601012000NRG24050720230078412
|
05/07/2023
|
Rehmat
|
2601012WL006825
|
Rehmat
|
00349
|
PSIB0000095
|
2424
|
2424
|
Processed
|
20/07/2023
|
|
3602368761
|
|
RAHIMAT
|
PUNJAB & SIND BANK(607087)
|
|
7
|
FATEHGARH CHURIAN
|
PB-01-012-060-001/408
(KALA AFGANA)
|
2601012000NRG24050720230078420
|
05/07/2023
|
Shindo
|
2601012WL006825
|
Shindo
|
00349
|
PSIB0000095
|
2424
|
2424
|
Processed
|
20/07/2023
|
|
3602368759
|
|
SHINDO
|
PUNJAB & SIND BANK(607087)
|
|
8
|
FATEHGARH CHURIAN
|
PB-01-012-060-001/72
(KALA AFGANA)
|
2601012000NRG24050720230078424
|
05/07/2023
|
Suta
|
2601012WL006825
|
Suta
|
00349
|
PSIB0000095
|
2121
|
2121
|
Processed
|
20/07/2023
|
|
3602368762
|
|
SUTA
|
PUNJAB & SIND BANK(607087)
|
|
9
|
FATEHGARH CHURIAN
|
PB-01-012-060-001/8
(KALA AFGANA)
|
2601012000NRG24050720230078425
|
05/07/2023
|
Tarsem Singh
|
2601012WL006825
|
Tarsem Singh
|
00349
|
PSIB0000095
|
2121
|
2121
|
Processed
|
20/07/2023
|
|
3602368757
|
|
TERSEM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
10
|
FATEHGARH CHURIAN
|
PB-01-012-060-001/80
(KALA AFGANA)
|
2601012000NRG24050720230078426
|
05/07/2023
|
SHANTI
|
2601012WL006825
|
SHANTI
|
00349
|
PSIB0000095
|
2424
|
2424
|
Processed
|
20/07/2023
|
|
3602368764
|
|
SHANTI
|
PUNJAB & SIND BANK(607087)
|
|
11
|
FATEHGARH CHURIAN
|
PB-01-012-060-001/90
(KALA AFGANA)
|
2601012000NRG24050720230078427
|
05/07/2023
|
GRES
|
2601012WL006825
|
GRES
|
00349
|
PSIB0000095
|
2121
|
2121
|
Processed
|
20/07/2023
|
|
3602368763
|
|
GRES
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20301
|
20301
|
|
|
|
|
|
|
|
|
12
|
FATEHGARH CHURIAN
|
PB-01-012-060-001/69
(KALA AFGANA)
|
2601012000NRG24050720230078423
|
05/07/2023
|
VANIS
|
2601012WL006825
|
VANIS
|
00349
|
PSIB0000096
|
2424
|
2424
|
Processed
|
20/07/2023
|
|
3602368766
|
|
Vanis
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
13
|
FATEHGARH CHURIAN
|
PB-01-012-060-001/403
(KALA AFGANA)
|
2601012000NRG24050720230078414
|
05/07/2023
|
Toshi
|
2601012WL006825
|
Toshi
|
00354
|
PUNB0051800
|
2424
|
2424
|
Processed
|
20/07/2023
|
|
3602368767
|
|
TOSI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29694
|
29694
|
|
|
|
|
|
|
|