|
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-01-012-075-001/127
(PAROWAL)
|
2601012000NRG24260820230135854
|
26/08/2023
|
Sarbjit kaur
|
2601012WL011888
|
Sarbjit kaur
|
00032
|
UTIB0000494
|
303
|
303
|
Processed
|
02/09/2023
|
|
5083033350
|
|
SARABJIT KAUR WO HARJIT SINGH 7121
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
2
|
FATEHGARH CHURIAN
|
PB-01-012-075-001/147
(PAROWAL)
|
2601012000NRG24260820230135856
|
26/08/2023
|
Malkit Singh
|
2601012WL011888
|
Malkit Singh
|
00349
|
PSIB0000560
|
303
|
303
|
Processed
|
02/09/2023
|
|
5083033347
|
|
MALKEET SINGH SO BALWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
3
|
FATEHGARH CHURIAN
|
PB-01-012-075-001/244
(PAROWAL)
|
2601012000NRG24260820230135858
|
26/08/2023
|
parkash kaur
|
2601012WL011888
|
parkash kaur
|
00349
|
PSIB0021220
|
303
|
303
|
Processed
|
02/09/2023
|
|
5083033351
|
|
PARKASH KAUR WO PRITHIPAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
4
|
FATEHGARH CHURIAN
|
PB-01-012-075-001/256
(PAROWAL)
|
2601012000NRG24260820230135859
|
26/08/2023
|
Gurpreet Singh
|
2601012WL011888
|
Gurpreet Singh
|
00349
|
PSIB0021220
|
303
|
303
|
Processed
|
02/09/2023
|
|
5083033349
|
|
GURPREET SINGH SO PRABHSIMRAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
5
|
FATEHGARH CHURIAN
|
PB-01-012-075-001/208
(PAROWAL)
|
2601012000NRG24260820230135857
|
26/08/2023
|
kAJAL
|
2601012WL011888
|
kAJAL
|
00354
|
PUNB0051800
|
303
|
303
|
Processed
|
02/09/2023
|
|
5083033346
|
|
KAJAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
6
|
FATEHGARH CHURIAN
|
PB-01-012-128-001/304
(KHERA)
|
2601012000NRG24260820230135868
|
26/08/2023
|
Manjit Kaur
|
2601012WL011888
|
Manjit Kaur
|
00354
|
PUNB0065100
|
303
|
303
|
Processed
|
02/09/2023
|
|
5083033345
|
|
MANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
FATEHGARH CHURIAN
|
PB-01-012-128-001/315
(KHERA)
|
2601012000NRG24260820230135869
|
26/08/2023
|
Nikhil Kumar
|
2601012WL011888
|
Nikhil Kumar
|
00354
|
PUNB0065100
|
303
|
303
|
Processed
|
02/09/2023
|
|
5083033348
|
|
NIKHIL KUMAR
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2121
|
2121
|
|
|
|
|
|
|
|