|
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-01-012-142-001/278
(MOORAH KHURD)
|
2601012000NRG24301120230210987
|
30/11/2023
|
JAGTAR MASIH
|
2601012WL018387
|
JAGTAR MASIH
|
00045
|
BARB0BATALA
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8997452709
|
|
JAGTAR MASIH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
2
|
FATEHGARH CHURIAN
|
PB-01-012-142-001/286
(MOORAH KHURD)
|
2601012000NRG24301120230210993
|
30/11/2023
|
SUKHDEV SINGH
|
2601012WL018387
|
SUKHDEV SINGH
|
00152
|
HDFC0003390
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8997452710
|
|
SUKHDEV SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
3
|
FATEHGARH CHURIAN
|
PB-01-012-092-001/257
(DAMODAR)
|
2601012000NRG24301120230210981
|
30/11/2023
|
Sarabjit Singh
|
2601012WL018386
|
Sarabjit Singh
|
00349
|
PSIB0021221
|
4242
|
4242
|
Processed
|
01/01/2024
|
|
8997452711
|
|
SARABJIT SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4242
|
4242
|
|
|
|
|
|
|
|
|
4
|
FATEHGARH CHURIAN
|
PB-01-012-054-001/274
(DHADIALA NATT)
|
2601012000NRG24301120230210976
|
30/11/2023
|
Hardeep Singh
|
2601012WL018386
|
Hardeep Singh
|
00349
|
PSIB0021422
|
4242
|
4242
|
Processed
|
01/01/2024
|
|
8997452712
|
|
HARDEEP SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4242
|
4242
|
|
|
|
|
|
|
|
|
5
|
FATEHGARH CHURIAN
|
PB-01-012-142-001/288
(MOORAH KHURD)
|
2601012000NRG24301120230210995
|
30/11/2023
|
RAVINDER SINGH
|
2601012WL018387
|
RAVINDER SINGH
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8997452727
|
|
RAVINDER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
6
|
FATEHGARH CHURIAN
|
PB-01-012-065-001/237
(SUDAL)
|
2601012000NRG24301120230210241
|
30/11/2023
|
Pinka singh
|
2601012WL018260
|
Pinka singh
|
00354
|
PUNB0051800
|
3333
|
3333
|
Processed
|
01/01/2024
|
|
8997452716
|
|
Pinka singh
|
()
|
|
7
|
FATEHGARH CHURIAN
|
PB-01-012-092-001/255
(DAMODAR)
|
2601012000NRG24301120230210979
|
30/11/2023
|
Chanpreet Singh
|
2601012WL018386
|
Chanpreet Singh
|
00354
|
PUNB0051800
|
4242
|
4242
|
Processed
|
01/01/2024
|
|
8997452714
|
|
Chanpreet Singh
|
()
|
|
8
|
FATEHGARH CHURIAN
|
PB-01-012-092-001/256
(DAMODAR)
|
2601012000NRG24301120230210980
|
30/11/2023
|
Jobanpreet Singh
|
2601012WL018386
|
Jobanpreet Singh
|
00354
|
PUNB0051800
|
4242
|
4242
|
Processed
|
01/01/2024
|
|
8997452715
|
|
Jobanpreet Singh
|
()
|
|
9
|
FATEHGARH CHURIAN
|
PB-01-012-144-001/26
(PATTI PAKIWAN)
|
2601012000NRG24301120230210982
|
30/11/2023
|
Sonu Singh
|
2601012WL018386
|
Sonu Singh
|
00354
|
PUNB0051800
|
4242
|
4242
|
Processed
|
01/01/2024
|
|
8997452713
|
|
Sonu Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16059
|
16059
|
|
|
|
|
|
|
|
|
10
|
FATEHGARH CHURIAN
|
PB-01-012-142-001/276
(MOORAH KHURD)
|
2601012000NRG24301120230210985
|
30/11/2023
|
Parkash MAsih
|
2601012WL018387
|
Parkash MAsih
|
00354
|
PUNB0071100
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8997452719
|
|
Parkash MAsih
|
()
|
|
11
|
FATEHGARH CHURIAN
|
PB-01-012-142-001/279
(MOORAH KHURD)
|
2601012000NRG24301120230210988
|
30/11/2023
|
Sandeep Singh
|
2601012WL018387
|
Sandeep Singh
|
00354
|
PUNB0071100
|
909
|
909
|
Processed
|
01/01/2024
|
|
8997452717
|
|
Sandeep Singh
|
()
|
|
12
|
FATEHGARH CHURIAN
|
PB-01-012-142-001/280
(MOORAH KHURD)
|
2601012000NRG24301120230210989
|
30/11/2023
|
Rani
|
2601012WL018387
|
Rani
|
00354
|
PUNB0071100
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8997452720
|
|
Rani
|
()
|
|
13
|
FATEHGARH CHURIAN
|
PB-01-012-142-001/281
(MOORAH KHURD)
|
2601012000NRG24301120230210990
|
30/11/2023
|
kirandeep
|
2601012WL018387
|
kirandeep
|
00354
|
PUNB0071100
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8997452721
|
|
kirandeep
|
()
|
|
14
|
FATEHGARH CHURIAN
|
PB-01-012-142-001/283
(MOORAH KHURD)
|
2601012000NRG24301120230210991
|
30/11/2023
|
narinder kaur
|
2601012WL018387
|
narinder kaur
|
00354
|
PUNB0071100
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8997452718
|
|
narinder kaur
|
()
|
|
15
|
FATEHGARH CHURIAN
|
PB-01-012-142-001/284
(MOORAH KHURD)
|
2601012000NRG24301120230210992
|
30/11/2023
|
akashdeep singh
|
2601012WL018387
|
akashdeep singh
|
00354
|
PUNB0071100
|
909
|
909
|
Rejected
|
01/01/2024
|
|
8997452723
|
No Such Account
|
|
|
|
16
|
FATEHGARH CHURIAN
|
PB-01-012-142-001/287
(MOORAH KHURD)
|
2601012000NRG24301120230210994
|
30/11/2023
|
komalpreet kaur
|
2601012WL018387
|
komalpreet kaur
|
00354
|
PUNB0071100
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8997452722
|
|
komalpreet kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9393
|
9393
|
|
|
|
|
|
|
|
|
17
|
FATEHGARH CHURIAN
|
PB-01-012-054-001/273
(DHADIALA NATT)
|
2601012000NRG24301120230210975
|
30/11/2023
|
Sonia
|
2601012WL018386
|
Sonia
|
00354
|
PUNB0315600
|
4242
|
4242
|
Processed
|
01/01/2024
|
|
8997452725
|
|
Sonia
|
()
|
|
18
|
FATEHGARH CHURIAN
|
PB-01-012-054-001/277
(DHADIALA NATT)
|
2601012000NRG24301120230210977
|
30/11/2023
|
Balkar singh
|
2601012WL018386
|
Balkar singh
|
00354
|
PUNB0315600
|
4242
|
4242
|
Processed
|
01/01/2024
|
|
8997452724
|
|
Balkar singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8484
|
8484
|
|
|
|
|
|
|
|
|
19
|
FATEHGARH CHURIAN
|
PB-01-012-142-001/277
(MOORAH KHURD)
|
2601012000NRG24301120230210986
|
30/11/2023
|
Palwinder
|
2601012WL018387
|
Palwinder
|
00354
|
PUNB0745300
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8997452726
|
|
Palwinder
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
20
|
FATEHGARH CHURIAN
|
PB-01-012-100-001/334
(CHANDU SUJA)
|
2601012000NRG24301120230210240
|
30/11/2023
|
Amandeep kaur
|
2601012WL018259
|
Amandeep kaur
|
00415
|
SBIN0011902
|
4848
|
4848
|
Processed
|
01/01/2024
|
|
8997452728
|
|
MS AMANDEEP KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4848
|
4848
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
53328
|
53328
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
FATEHGARH CHURIAN
|
PB2601012_301123FTO_72509
|
Bank of Baroda
|
BARB0BATALA
|
BATALA BRANCH
|
1515
|
|
2
|
FATEHGARH CHURIAN
|
PB2601012_301123FTO_72509
|
HDFC
|
HDFC0003390
|
Pakharpura
|
1515
|
|
3
|
FATEHGARH CHURIAN
|
PB2601012_301123FTO_72509
|
Punjab & Sind Bank
|
PSIB0021221
|
Sirah
|
4242
|
|
4
|
FATEHGARH CHURIAN
|
PB2601012_301123FTO_72509
|
Punjab & Sind Bank
|
PSIB0021422
|
Shankar Pura
|
4242
|
|
5
|
FATEHGARH CHURIAN
|
PB2601012_301123FTO_72509
|
Punjab Gramin Bank
|
PUNB0PGB003
|
NEFT NODAL BRANCH PGB RRB
|
1515
|
|
6
|
FATEHGARH CHURIAN
|
PB2601012_301123FTO_72509
|
Punjab National Bank
|
PUNB0051800
|
ALIWAL
|
16059
|
|
7
|
FATEHGARH CHURIAN
|
PB2601012_301123FTO_72509
|
Punjab National Bank
|
PUNB0071100
|
JAINTIPUR
|
9393
|
|
8
|
FATEHGARH CHURIAN
|
PB2601012_301123FTO_72509
|
Punjab National Bank
|
PUNB0315600
|
GHASITPUR
|
8484
|
|
9
|
FATEHGARH CHURIAN
|
PB2601012_301123FTO_72509
|
Punjab National Bank
|
PUNB0745300
|
TALWANDI BHARATH (PUNJAB)
|
1515
|
|
10
|
FATEHGARH CHURIAN
|
PB2601012_301123FTO_72509
|
State Bank of India
|
SBIN0011902
|
FATEHGARH CHURIAN
|
4848
|