|
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)
|
2601012000NRG24150620230056145
|
16/06/2023
|
Parveen
|
2601012WL005035
|
Parveen
|
00152
|
HDFC0003330
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2797503699
|
|
Parveen
|
()
|
|
2
|
FATEHGARH CHURIAN
|
PB-01-012-060-001/406
(KALA AFGANA)
|
2601012000NRG24150620230056148
|
16/06/2023
|
Bholi
|
2601012WL005035
|
Bholi
|
00152
|
HDFC0003330
|
1515
|
1515
|
Rejected
|
28/06/2023
|
|
2797503697
|
No Such Account
|
|
|
|
3
|
FATEHGARH CHURIAN
|
PB-01-012-060-001/406
(KALA AFGANA)
|
2601012000NRG24150620230056147
|
16/06/2023
|
Manohar masih
|
2601012WL005035
|
Manohar masih
|
00152
|
HDFC0003330
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2797503698
|
|
Manohar masih
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4242
|
4242
|
|
|
|
|
|
|
|
|
4
|
FATEHGARH CHURIAN
|
PB-01-012-060-001/400
(KALA AFGANA)
|
2601012000NRG24160620230056337
|
16/06/2023
|
Narinder Kaur
|
2601012WL005042
|
Narinder Kaur
|
00349
|
PSIB0000095
|
4848
|
4848
|
Processed
|
27/06/2023
|
|
2797503700
|
|
Narinder Kaur
|
()
|
|
5
|
FATEHGARH CHURIAN
|
PB-01-012-060-001/402
(KALA AFGANA)
|
2601012000NRG24150620230056143
|
16/06/2023
|
Rama
|
2601012WL005035
|
Rama
|
00349
|
PSIB0000095
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2797503702
|
|
Rama
|
()
|
|
6
|
FATEHGARH CHURIAN
|
PB-01-012-060-001/407
(KALA AFGANA)
|
2601012000NRG24150620230056149
|
16/06/2023
|
Sunita
|
2601012WL005035
|
Sunita
|
00349
|
PSIB0000095
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2797503701
|
|
Sunita
|
()
|
|
7
|
FATEHGARH CHURIAN
|
PB-01-012-060-001/408
(KALA AFGANA)
|
2601012000NRG24150620230056150
|
16/06/2023
|
Shindo
|
2601012WL005035
|
Shindo
|
00349
|
PSIB0000095
|
1515
|
1515
|
Rejected
|
28/06/2023
|
|
2797503696
|
A/c Blocked or Frozen
|
|
|
|
8
|
FATEHGARH CHURIAN
|
PB-01-012-060-001/409
(KALA AFGANA)
|
2601012000NRG24150620230056151
|
16/06/2023
|
William masih
|
2601012WL005035
|
William masih
|
00349
|
PSIB0000095
|
909
|
909
|
Processed
|
27/06/2023
|
|
2797503704
|
|
William masih
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9999
|
9999
|
|
|
|
|
|
|
|
|
9
|
FATEHGARH CHURIAN
|
PB-01-012-060-001/403
(KALA AFGANA)
|
2601012000NRG24150620230056144
|
16/06/2023
|
Toshi
|
2601012WL005035
|
Toshi
|
00354
|
PUNB0051800
|
909
|
909
|
Processed
|
28/06/2023
|
|
2797503705
|
|
Toshi
|
()
|
|
10
|
FATEHGARH CHURIAN
|
PB-01-012-060-001/405
(KALA AFGANA)
|
2601012000NRG24150620230056146
|
16/06/2023
|
Akhtar
|
2601012WL005035
|
Akhtar
|
00354
|
PUNB0051800
|
1515
|
1515
|
Processed
|
28/06/2023
|
|
2797503706
|
|
Akhtar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
11
|
FATEHGARH CHURIAN
|
PB-01-012-140-001/200
(NAWAN MANSHED WAL)
|
2601012000NRG24160620230056339
|
16/06/2023
|
Kamal Kumar
|
2601012WL005044
|
Kamal Kumar
|
00354
|
PUNB0065100
|
4848
|
4848
|
Processed
|
28/06/2023
|
|
2797503703
|
|
Kamal Kumar
|
()
|
|
12
|
FATEHGARH CHURIAN
|
PB-01-012-140-001/205
(NAWAN MANSHED WAL)
|
2601012000NRG24160620230056343
|
16/06/2023
|
Preeto
|
2601012WL005044
|
Preeto
|
00354
|
PUNB0065100
|
4848
|
4848
|
Processed
|
28/06/2023
|
|
2797503708
|
|
Preeto
|
()
|
|
13
|
FATEHGARH CHURIAN
|
PB-01-012-148-001/37
(Nawan Maansaidwal)
|
2601012000NRG24160620230056338
|
16/06/2023
|
Manpreet Kaur
|
2601012WL005043
|
Manpreet Kaur
|
00354
|
PUNB0065100
|
4848
|
4848
|
Processed
|
28/06/2023
|
|
2797503707
|
|
Manpreet Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14544
|
14544
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31209
|
31209
|
|
|
|
|
|
|
|