|
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-01-011-009-001/29
(RUPOWALI)
|
2601011000NRG24080320240264326
|
08/03/2024
|
Satnam Singh
|
2601011WL023734
|
Satnam Singh
|
00114
|
UTIB0SGDS01
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156122470
|
|
SATNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
FATEHGARH CHURIAN
|
PB-01-012-074-001/136
(NASAR KEE)
|
2601012000NRG24080320240264294
|
08/03/2024
|
Sukhwinder kaur
|
2601012WL023732
|
Sukhwinder kaur
|
00114
|
UTIB0SGDS01
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156122479
|
|
SUKHWINDER KAUR W/O SATPAL
|
THE GURDASPUR CENTRAL COOPERATIVE BANK LTD(607567)
|
|
3
|
FATEHGARH CHURIAN
|
PB-01-012-074-001/35
(NASAR KEE)
|
2601012000NRG24080320240264298
|
08/03/2024
|
Manjit Kaur
|
2601012WL023732
|
Manjit Kaur
|
00114
|
UTIB0SGDS01
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156122471
|
|
MANJIT KAUR W/O RANGA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
4
|
FATEHGARH CHURIAN
|
PB-01-012-074-001/40
(NASAR KEE)
|
2601012000NRG24080320240264299
|
08/03/2024
|
Jagroop Kaur
|
2601012WL023732
|
Jagroop Kaur
|
00114
|
UTIB0SGDS01
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156122478
|
|
JAGROOP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5151
|
5151
|
|
|
|
|
|
|
|
|
5
|
FATEHGARH CHURIAN
|
PB-01-012-074-001/209
(NASAR KEE)
|
2601012000NRG24080320240264297
|
08/03/2024
|
narinder singh
|
2601012WL023732
|
narinder singh
|
00349
|
PSIB0000560
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156122469
|
|
NARINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
FATEHGARH CHURIAN
|
PB-01-012-075-001/142
(PAROWAL)
|
2601012000NRG24080320240264303
|
08/03/2024
|
Gurmit kaur
|
2601012WL023733
|
Gurmit kaur
|
00349
|
PSIB0000560
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156122466
|
|
GURMIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
7
|
FATEHGARH CHURIAN
|
PB-01-012-075-001/147
(PAROWAL)
|
2601012000NRG24080320240264304
|
08/03/2024
|
Malkit Singh
|
2601012WL023733
|
Malkit Singh
|
00349
|
PSIB0000560
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156122465
|
|
MALKEET SINGH SO BALWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
FATEHGARH CHURIAN
|
PB-01-012-075-001/248
(PAROWAL)
|
2601012000NRG24080320240264308
|
08/03/2024
|
jagir sinfg
|
2601012WL023733
|
jagir sinfg
|
00349
|
PSIB0000560
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156122464
|
|
JAGIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
FATEHGARH CHURIAN
|
PB-01-012-075-001/277
(PAROWAL)
|
2601012000NRG24080320240264317
|
08/03/2024
|
Rajpal Singh
|
2601012WL023733
|
Rajpal Singh
|
00349
|
PSIB0000560
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156122467
|
|
RAJPALSINGH RAGHUBIRSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
FATEHGARH CHURIAN
|
PB-01-012-075-001/307
(PAROWAL)
|
2601012000NRG24080320240264320
|
08/03/2024
|
Gurpreet singh
|
2601012WL023733
|
Gurpreet singh
|
00349
|
PSIB0000560
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156122468
|
|
GURPREET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5757
|
5757
|
|
|
|
|
|
|
|
|
11
|
FATEHGARH CHURIAN
|
PB-01-012-075-001/311
(PAROWAL)
|
2601012000NRG24080320240264324
|
08/03/2024
|
Mandeep singh
|
2601012WL023733
|
Mandeep singh
|
00349
|
PSIB0000833
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156122482
|
|
MANDEEP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
12
|
FATEHGARH CHURIAN
|
PB-01-012-074-001/192
(NASAR KEE)
|
2601012000NRG24080320240264296
|
08/03/2024
|
Jagdev singh
|
2601012WL023732
|
Jagdev singh
|
00349
|
PSIB0021220
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156122472
|
|
JAGDEV SINGH S/O PARAMJIT SINGH
|
THE GURDASPUR CENTRAL COOPERATIVE BANK LTD(607567)
|
|
13
|
FATEHGARH CHURIAN
|
PB-01-012-075-001/10
(PAROWAL)
|
2601012000NRG24080320240264300
|
08/03/2024
|
Joginder Singh
|
2601012WL023733
|
Joginder Singh
|
00349
|
PSIB0021220
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156122477
|
|
JOGINDER SINGH SO VIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
FATEHGARH CHURIAN
|
PB-01-012-075-001/139
(PAROWAL)
|
2601012000NRG24080320240264302
|
08/03/2024
|
Gurjit kaur
|
2601012WL023733
|
Gurjit kaur
|
00349
|
PSIB0021220
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156122473
|
|
GURJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
FATEHGARH CHURIAN
|
PB-01-012-075-001/188
(PAROWAL)
|
2601012000NRG24080320240264305
|
08/03/2024
|
RAJBIR KAUR
|
2601012WL023733
|
RAJBIR KAUR
|
00349
|
PSIB0021220
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156122485
|
|
RAJBIR KAUR WO JASSA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
16
|
FATEHGARH CHURIAN
|
PB-01-012-075-001/244
(PAROWAL)
|
2601012000NRG24080320240264307
|
08/03/2024
|
parkash kaur
|
2601012WL023733
|
parkash kaur
|
00349
|
PSIB0021220
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156122475
|
|
PARKASH KAUR WO PRITHIPAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
17
|
FATEHGARH CHURIAN
|
PB-01-012-075-001/256
(PAROWAL)
|
2601012000NRG24080320240264309
|
08/03/2024
|
Gurpreet Singh
|
2601012WL023733
|
Gurpreet Singh
|
00349
|
PSIB0021220
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156122474
|
|
GURPREET SINGH SO PRABHSIMRAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
FATEHGARH CHURIAN
|
PB-01-012-075-001/266
(PAROWAL)
|
2601012000NRG24080320240264314
|
08/03/2024
|
Jagdev Singh
|
2601012WL023733
|
Jagdev Singh
|
00349
|
PSIB0021220
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156122487
|
|
JAGDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
19
|
FATEHGARH CHURIAN
|
PB-01-012-075-001/277
(PAROWAL)
|
2601012000NRG24080320240264316
|
08/03/2024
|
Rajbir kaur
|
2601012WL023733
|
Rajbir kaur
|
00349
|
PSIB0021220
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156122486
|
|
RAJBIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
20
|
FATEHGARH CHURIAN
|
PB-01-012-075-001/308
(PAROWAL)
|
2601012000NRG24080320240264321
|
08/03/2024
|
Gurpreet kaur
|
2601012WL023733
|
Gurpreet kaur
|
00349
|
PSIB0021220
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156122483
|
|
GURPREET KAUR WO PARKASH SINGH
|
PUNJAB & SIND BANK(607087)
|
|
21
|
FATEHGARH CHURIAN
|
PB-01-012-075-001/310
(PAROWAL)
|
2601012000NRG24080320240264323
|
08/03/2024
|
Kamaljit kaur
|
2601012WL023733
|
Kamaljit kaur
|
00349
|
PSIB0021220
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156122484
|
|
KAMALJIT KAUR WO KASHMIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12726
|
12726
|
|
|
|
|
|
|
|
|
22
|
FATEHGARH CHURIAN
|
PB-01-012-074-001/187
(NASAR KEE)
|
2601012000NRG24080320240264295
|
08/03/2024
|
Lakhwinder Singh
|
2601012WL023732
|
Lakhwinder Singh
|
00354
|
PUNB0051800
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156122461
|
|
LAKHWINDER SINGH
|
HDFC BANK LTD(607152)
|
|
23
|
FATEHGARH CHURIAN
|
PB-01-012-075-001/208
(PAROWAL)
|
2601012000NRG24080320240264306
|
08/03/2024
|
kAJAL
|
2601012WL023733
|
kAJAL
|
00354
|
PUNB0051800
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156122462
|
|
KAJAL
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
FATEHGARH CHURIAN
|
PB-01-012-075-001/309
(PAROWAL)
|
2601012000NRG24080320240264322
|
08/03/2024
|
Baljeet kaur
|
2601012WL023733
|
Baljeet kaur
|
00354
|
PUNB0051800
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156122463
|
|
BALJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
25
|
FATEHGARH CHURIAN
|
PB-01-012-075-001/136
(PAROWAL)
|
2601012000NRG24080320240264301
|
08/03/2024
|
Parveen
|
2601012WL023733
|
Parveen
|
00354
|
PUNB0065100
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156122481
|
|
PARVEEN WO GULZAR MASIH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
26
|
FATEHGARH CHURIAN
|
PB-01-011-009-001/17
(RUPOWALI)
|
2601011000NRG24080320240264325
|
08/03/2024
|
SHINDA
|
2601011WL023734
|
SHINDA
|
00354
|
PUNB0315700
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156122488
|
|
SHINDA MASIH SO NAZIR MASIH
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
FATEHGARH CHURIAN
|
PB-01-011-009-001/294
(RUPOWALI)
|
2601011000NRG24080320240264327
|
08/03/2024
|
veena
|
2601011WL023734
|
veena
|
00354
|
PUNB0315700
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156122489
|
|
VEENA WO NAJEER MASIH
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
FATEHGARH CHURIAN
|
PB-01-011-009-001/299
(RUPOWALI)
|
2601011000NRG24080320240264328
|
08/03/2024
|
Harbhajan singh
|
2601011WL023734
|
Harbhajan singh
|
00354
|
PUNB0315700
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156122490
|
|
HARBHAJAN SINGH SO NAJAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
FATEHGARH CHURIAN
|
PB-01-011-009-001/340
(RUPOWALI)
|
2601011000NRG24080320240264329
|
08/03/2024
|
nancy
|
2601011WL023734
|
nancy
|
00354
|
PUNB0315700
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156122493
|
|
NEASI DO WARISH MASIH
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
FATEHGARH CHURIAN
|
PB-01-011-009-001/347
(RUPOWALI)
|
2601011000NRG24080320240264330
|
08/03/2024
|
Mandeep singh
|
2601011WL023734
|
Mandeep singh
|
00354
|
PUNB0315700
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156122492
|
|
MANDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
FATEHGARH CHURIAN
|
PB-01-011-009-001/4
(RUPOWALI)
|
2601011000NRG24080320240264331
|
08/03/2024
|
Warrus masih
|
2601011WL023734
|
Warrus masih
|
00354
|
PUNB0315700
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156122491
|
|
WARAS MASIH
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
FATEHGARH CHURIAN
|
PB-01-011-009-001/59
(RUPOWALI)
|
2601011000NRG24080320240264332
|
08/03/2024
|
JARNAIL SINGH
|
2601011WL023734
|
JARNAIL SINGH
|
00354
|
PUNB0315700
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156122476
|
|
JARNAIL SINGH SO JAMEL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10908
|
10908
|
|
|
|
|
|
|
|
|
33
|
FATEHGARH CHURIAN
|
PB-01-012-075-001/301
(PAROWAL)
|
2601012000NRG24080320240264319
|
08/03/2024
|
Nishan Singh
|
2601012WL023733
|
Nishan Singh
|
00415
|
SBIN0011902
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156122480
|
|
NISHAN SINGH S/O HARBHAJAN SINGH SI
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
34
|
FATEHGARH CHURIAN
|
PB-01-012-075-001/260
(PAROWAL)
|
2601012000NRG24080320240264311
|
08/03/2024
|
Baldev
|
2601012WL023733
|
Baldev
|
00703
|
AIRP0000001
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156122499
|
|
BALDEV SO MANIR
|
PUNJAB & SIND BANK(607087)
|
|
35
|
FATEHGARH CHURIAN
|
PB-01-012-075-001/260
(PAROWAL)
|
2601012000NRG24080320240264310
|
08/03/2024
|
Sanna
|
2601012WL023733
|
Sanna
|
00703
|
AIRP0000001
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156122495
|
|
SANNA WO BALDEV
|
PUNJAB & SIND BANK(607087)
|
|
36
|
FATEHGARH CHURIAN
|
PB-01-012-075-001/264
(PAROWAL)
|
2601012000NRG24080320240264312
|
08/03/2024
|
Pinki
|
2601012WL023733
|
Pinki
|
00703
|
AIRP0000001
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156122494
|
|
PINKI WO MANGAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
37
|
FATEHGARH CHURIAN
|
PB-01-012-075-001/265
(PAROWAL)
|
2601012000NRG24080320240264313
|
08/03/2024
|
Khushi
|
2601012WL023733
|
Khushi
|
00703
|
AIRP0000001
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156122496
|
|
Khushi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
38
|
FATEHGARH CHURIAN
|
PB-01-012-075-001/272
(PAROWAL)
|
2601012000NRG24080320240264315
|
08/03/2024
|
Paramjit Singh
|
2601012WL023733
|
Paramjit Singh
|
00703
|
AIRP0000001
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156122497
|
|
PARAMJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
39
|
FATEHGARH CHURIAN
|
PB-01-012-075-001/281
(PAROWAL)
|
2601012000NRG24080320240264318
|
08/03/2024
|
Manpreet Kaur
|
2601012WL023733
|
Manpreet Kaur
|
00703
|
AIRP0000001
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156122498
|
|
MANPREET KAUR D/O MEHAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4545
|
4545
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46662
|
46662
|
|
|
|
|
|
|
|