|
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-01-012-101-001/117
(KOTHE)
|
2601012000NRG24201120230205352
|
21/11/2023
|
bachiter sinvgh
|
2601012WL0017725
|
bachiter sinvgh
|
00152
|
HDFC0002695
|
3333
|
3333
|
Processed
|
01/01/2024
|
|
8990013270
|
|
bachiter sinvgh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
2
|
FATEHGARH CHURIAN
|
PB-01-012-133-001/431
(QILA DESA SINGH)
|
2601012000NRG24201120230205361
|
21/11/2023
|
mamta
|
2601012WL0017729
|
mamta
|
00152
|
HDFC0003330
|
2424
|
2424
|
Processed
|
01/01/2024
|
|
8990013263
|
|
mamta
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
3
|
FATEHGARH CHURIAN
|
PB-01-012-133-001/164
(QILA DESA SINGH)
|
2601012000NRG24201120230205362
|
21/11/2023
|
Kanta
|
2601012WL0017729
|
Kanta
|
00349
|
PSIB0000095
|
2727
|
2727
|
Processed
|
01/01/2024
|
|
8990013277
|
|
KANTA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
4
|
FATEHGARH CHURIAN
|
PB-01-012-087-001/39
(BAJPUR COLONY)
|
2601012000NRG24201120230205357
|
21/11/2023
|
Amarjeet KAur
|
2601012WL0017727
|
Amarjeet KAur
|
00349
|
PSIB0000560
|
2727
|
2727
|
Processed
|
01/01/2024
|
|
8990013271
|
|
AMARJEET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
5
|
FATEHGARH CHURIAN
|
PB-01-012-074-001/46
(NASAR KEE)
|
2601012000NRG24201120230205350
|
21/11/2023
|
Bir Kaur
|
2601012WL0017724
|
Bir Kaur
|
00349
|
PSIB0021220
|
2727
|
2727
|
Processed
|
01/01/2024
|
|
8990013291
|
|
BIR KAUR
|
()
|
|
6
|
FATEHGARH CHURIAN
|
PB-01-012-074-001/46
(NASAR KEE)
|
2601012000NRG24201120230205351
|
21/11/2023
|
Bir Kaur
|
2601012WL0017724
|
Bir Kaur
|
00349
|
PSIB0021220
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8990013292
|
|
BIR KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3939
|
3939
|
|
|
|
|
|
|
|
|
7
|
FATEHGARH CHURIAN
|
PB-01-011-088-001/98
(BHOLEKE)
|
2601011000NRG24301020230191463
|
21/11/2023
|
DALJIT SINGH
|
2601011WL0016471
|
DALJIT SINGH
|
00352
|
PUNB0PGB003
|
909
|
909
|
Rejected
|
01/01/2024
|
|
8990013294
|
No Such Account
|
|
|
|
8
|
FATEHGARH CHURIAN
|
PB-01-012-008-001/310
(BHALOWALI)
|
2601012000NRG24071120230198349
|
21/11/2023
|
Daljit kaur
|
2601012WL0017059
|
Daljit kaur
|
00352
|
PUNB0PGB003
|
3333
|
3333
|
Rejected
|
01/01/2024
|
|
8990013295
|
No Such Account
|
|
|
|
9
|
FATEHGARH CHURIAN
|
PB-01-012-026-001/104
(DADU JODH)
|
2601012000NRG24171120230203398
|
21/11/2023
|
mulakraj
|
2601012WL0017511
|
mulakraj
|
00352
|
PUNB0PGB003
|
2727
|
2727
|
Processed
|
01/01/2024
|
|
8990013297
|
|
mulakraj
|
()
|
|
10
|
FATEHGARH CHURIAN
|
PB-01-012-026-001/104
(DADU JODH)
|
2601012000NRG24171120230203399
|
21/11/2023
|
mulakraj
|
2601012WL0017511
|
mulakraj
|
00352
|
PUNB0PGB003
|
2727
|
2727
|
Processed
|
01/01/2024
|
|
8990013298
|
|
mulakraj
|
()
|
|
11
|
FATEHGARH CHURIAN
|
PB-01-012-040-001/211
(RIALI KALAN)
|
2601012000NRG24301020230191464
|
21/11/2023
|
balwinder singh
|
2601012WL0016472
|
balwinder singh
|
00352
|
PUNB0PGB003
|
2727
|
2727
|
Rejected
|
01/01/2024
|
|
8990013296
|
No Such Account
|
|
|
|
12
|
FATEHGARH CHURIAN
|
PB-01-012-042-001/193
(KOTLI DHADIAN)
|
2601012000NRG24071120230198350
|
21/11/2023
|
Kabal singh
|
2601012WL0017060
|
Kabal singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Rejected
|
01/01/2024
|
|
8990013278
|
No Such Account
|
|
|
|
13
|
FATEHGARH CHURIAN
|
PB-01-012-060-001/418
(KALA AFGANA)
|
2601012000NRG24071120230198348
|
21/11/2023
|
Jasbir Kaur
|
2601012WL0017058
|
Jasbir Kaur
|
00352
|
PUNB0PGB003
|
3333
|
3333
|
Rejected
|
01/01/2024
|
|
8990013299
|
No Such Account
|
|
|
|
14
|
FATEHGARH CHURIAN
|
PB-01-012-079-001/46
(AJAMPUR)
|
2601012000NRG24201120230205353
|
21/11/2023
|
Harbhajan singh
|
2601012WL0017726
|
Harbhajan singh
|
00352
|
PUNB0PGB003
|
2727
|
2727
|
Processed
|
01/01/2024
|
|
8990013279
|
|
Harbhajan singh
|
()
|
|
15
|
FATEHGARH CHURIAN
|
PB-01-012-079-001/46
(AJAMPUR)
|
2601012000NRG24201120230205354
|
21/11/2023
|
Harbhajan singh
|
2601012WL0017726
|
Harbhajan singh
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
8990013280
|
|
Harbhajan singh
|
()
|
|
16
|
FATEHGARH CHURIAN
|
PB-01-012-079-001/46
(AJAMPUR)
|
2601012000NRG24201120230205355
|
21/11/2023
|
Harbhajan singh
|
2601012WL0017726
|
Harbhajan singh
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
01/01/2024
|
|
8990013281
|
|
Harbhajan singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22725
|
22725
|
|
|
|
|
|
|
|
|
17
|
FATEHGARH CHURIAN
|
PB-01-012-099-001/34
(FATE WALI 338)
|
2601012000NRG24301020230191465
|
21/11/2023
|
Joginder Singh
|
2601012WL0016473
|
Joginder Singh
|
00354
|
PUNB0024610
|
303
|
303
|
Processed
|
01/01/2024
|
|
8990013276
|
|
Joginder Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
18
|
FATEHGARH CHURIAN
|
PB-01-012-076-001/220
(SAIDPUR KALAN)
|
2601012000NRG24261020230190495
|
21/11/2023
|
Davinder Singh
|
2601012WL0016380
|
Davinder Singh
|
00354
|
PUNB0051800
|
3030
|
3030
|
Rejected
|
01/01/2024
|
|
8990013290
|
No Such Account
|
|
|
|
19
|
FATEHGARH CHURIAN
|
PB-01-012-087-001/120
(BAJPUR COLONY)
|
2601012000NRG24201120230205358
|
21/11/2023
|
Gurwinder kaur
|
2601012WL0017727
|
Gurwinder kaur
|
00354
|
PUNB0051800
|
2727
|
2727
|
Rejected
|
01/01/2024
|
|
8990013285
|
No Such Account
|
|
|
|
20
|
FATEHGARH CHURIAN
|
PB-01-012-087-001/120
(BAJPUR COLONY)
|
2601012000NRG24201120230205359
|
21/11/2023
|
Gurwinder kaur
|
2601012WL0017727
|
Gurwinder kaur
|
00354
|
PUNB0051800
|
909
|
909
|
Rejected
|
01/01/2024
|
|
8990013283
|
No Such Account
|
|
|
|
21
|
FATEHGARH CHURIAN
|
PB-01-012-087-001/120
(BAJPUR COLONY)
|
2601012000NRG24201120230205356
|
21/11/2023
|
Gurwinder kaur
|
2601012WL0017727
|
Gurwinder kaur
|
00354
|
PUNB0051800
|
303
|
303
|
Rejected
|
01/01/2024
|
|
8990013284
|
No Such Account
|
|
|
|
22
|
FATEHGARH CHURIAN
|
PB-01-012-104-001/217
(BULOWALL)
|
2601012000NRG24201120230205360
|
21/11/2023
|
lakhwinder kaur
|
2601012WL0017728
|
lakhwinder kaur
|
00354
|
PUNB0051800
|
1212
|
1212
|
Rejected
|
01/01/2024
|
|
8990013282
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8181
|
8181
|
|
|
|
|
|
|
|
|
23
|
FATEHGARH CHURIAN
|
PB-01-012-040-001/92
(RIALI KALAN)
|
2601012000NRG24201120230204596
|
21/11/2023
|
rajwinder kaur
|
2601012WL0017647
|
rajwinder kaur
|
00354
|
PUNB0745300
|
2727
|
2727
|
Processed
|
01/01/2024
|
|
8990013273
|
|
rajwinder kaur
|
()
|
|
24
|
FATEHGARH CHURIAN
|
PB-01-012-040-001/92
(RIALI KALAN)
|
2601012000NRG24201120230204597
|
21/11/2023
|
rajwinder kaur
|
2601012WL0017647
|
rajwinder kaur
|
00354
|
PUNB0745300
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
8990013272
|
|
rajwinder kaur
|
()
|
|
25
|
FATEHGARH CHURIAN
|
PB-01-012-040-001/92
(RIALI KALAN)
|
2601012000NRG24201120230204598
|
21/11/2023
|
rajwinder kaur
|
2601012WL0017647
|
rajwinder kaur
|
00354
|
PUNB0745300
|
2424
|
2424
|
Processed
|
01/01/2024
|
|
8990013274
|
|
rajwinder kaur
|
()
|
|
26
|
FATEHGARH CHURIAN
|
PB-01-012-040-001/96
(RIALI KALAN)
|
2601012000NRG24201120230204595
|
21/11/2023
|
mohinder kaur
|
2601012WL0017647
|
mohinder kaur
|
00354
|
PUNB0745300
|
2727
|
2727
|
Processed
|
01/01/2024
|
|
8990013275
|
|
mohinder kaur
|
()
|
|
27
|
FATEHGARH CHURIAN
|
PB-01-012-085-001/149
(DABAN WALA KURDH)
|
2601012000NRG24301020230191462
|
21/11/2023
|
Sulakhan Singh
|
2601012WL0016470
|
Sulakhan Singh
|
00354
|
PUNB0745300
|
1818
|
1818
|
Rejected
|
01/01/2024
|
|
8990013293
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11817
|
11817
|
|
|
|
|
|
|
|
|
28
|
FATEHGARH CHURIAN
|
PB-01-012-110-001/385
(ALIWAL ARIAN)
|
2601012000NRG24201120230205334
|
21/11/2023
|
Asha
|
2601012WL0017722
|
Asha
|
00554
|
KKBK0004071
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
8990013289
|
|
Asha
|
()
|
|
29
|
FATEHGARH CHURIAN
|
PB-01-012-110-001/385
(ALIWAL ARIAN)
|
2601012000NRG24201120230205335
|
21/11/2023
|
Asha
|
2601012WL0017722
|
Asha
|
00554
|
KKBK0004071
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8990013257
|
|
Asha
|
()
|
|
30
|
FATEHGARH CHURIAN
|
PB-01-012-110-001/385
(ALIWAL ARIAN)
|
2601012000NRG24201120230205336
|
21/11/2023
|
Asha
|
2601012WL0017722
|
Asha
|
00554
|
KKBK0004071
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8990013286
|
|
Asha
|
()
|
|
31
|
FATEHGARH CHURIAN
|
PB-01-012-110-001/385
(ALIWAL ARIAN)
|
2601012000NRG24201120230205327
|
21/11/2023
|
Asha
|
2601012WL0017722
|
Asha
|
00554
|
KKBK0004071
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
8990013288
|
|
Asha
|
()
|
|
32
|
FATEHGARH CHURIAN
|
PB-01-012-110-001/385
(ALIWAL ARIAN)
|
2601012000NRG24201120230205331
|
21/11/2023
|
Asha
|
2601012WL0017722
|
Asha
|
00554
|
KKBK0004071
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8990013287
|
|
Asha
|
()
|
|
33
|
FATEHGARH CHURIAN
|
PB-01-012-110-001/385
(ALIWAL ARIAN)
|
2601012000NRG24201120230205341
|
21/11/2023
|
Asha
|
2601012WL0017722
|
Asha
|
00554
|
KKBK0004071
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8990013258
|
|
Asha
|
()
|
|
34
|
FATEHGARH CHURIAN
|
PB-01-012-110-001/402
(ALIWAL ARIAN)
|
2601012000NRG24201120230205345
|
21/11/2023
|
Monika
|
2601012WL0017722
|
Monika
|
00554
|
KKBK0004071
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
8990013269
|
|
Monika
|
()
|
|
35
|
FATEHGARH CHURIAN
|
PB-01-012-110-001/402
(ALIWAL ARIAN)
|
2601012000NRG24201120230205346
|
21/11/2023
|
Monika
|
2601012WL0017722
|
Monika
|
00554
|
KKBK0004071
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
8990013265
|
|
Monika
|
()
|
|
36
|
FATEHGARH CHURIAN
|
PB-01-012-110-001/402
(ALIWAL ARIAN)
|
2601012000NRG24201120230205347
|
21/11/2023
|
Monika
|
2601012WL0017722
|
Monika
|
00554
|
KKBK0004071
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8990013266
|
|
Monika
|
()
|
|
37
|
FATEHGARH CHURIAN
|
PB-01-012-110-001/402
(ALIWAL ARIAN)
|
2601012000NRG24201120230205332
|
21/11/2023
|
Monika
|
2601012WL0017722
|
Monika
|
00554
|
KKBK0004071
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
8990013268
|
|
Monika
|
()
|
|
38
|
FATEHGARH CHURIAN
|
PB-01-012-110-001/402
(ALIWAL ARIAN)
|
2601012000NRG24201120230205329
|
21/11/2023
|
Monika
|
2601012WL0017722
|
Monika
|
00554
|
KKBK0004071
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8990013267
|
|
Monika
|
()
|
|
39
|
FATEHGARH CHURIAN
|
PB-01-012-110-001/402
(ALIWAL ARIAN)
|
2601012000NRG24201120230205340
|
21/11/2023
|
Monika
|
2601012WL0017722
|
Monika
|
00554
|
KKBK0004071
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
8990013264
|
|
Monika
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22119
|
22119
|
|
|
|
|
|
|
|
|
40
|
FATEHGARH CHURIAN
|
PB-01-012-110-001/399
(ALIWAL ARIAN)
|
2601012000NRG24201120230205337
|
21/11/2023
|
Ajay Masih
|
2601012WL0017722
|
Ajay Masih
|
00688
|
FINO0001185
|
1212
|
1212
|
Rejected
|
01/01/2024
|
|
8990013252
|
A/c Blocked or Frozen
|
|
|
|
41
|
FATEHGARH CHURIAN
|
PB-01-012-110-001/399
(ALIWAL ARIAN)
|
2601012000NRG24201120230205338
|
21/11/2023
|
Ajay Masih
|
2601012WL0017722
|
Ajay Masih
|
00688
|
FINO0001185
|
2121
|
2121
|
Rejected
|
01/01/2024
|
|
8990013251
|
A/c Blocked or Frozen
|
|
|
|
42
|
FATEHGARH CHURIAN
|
PB-01-012-110-001/399
(ALIWAL ARIAN)
|
2601012000NRG24201120230205339
|
21/11/2023
|
Ajay Masih
|
2601012WL0017722
|
Ajay Masih
|
00688
|
FINO0001185
|
1818
|
1818
|
Rejected
|
01/01/2024
|
|
8990013254
|
A/c Blocked or Frozen
|
|
|
|
43
|
FATEHGARH CHURIAN
|
PB-01-012-110-001/399
(ALIWAL ARIAN)
|
2601012000NRG24201120230205328
|
21/11/2023
|
Ajay Masih
|
2601012WL0017722
|
Ajay Masih
|
00688
|
FINO0001185
|
1515
|
1515
|
Rejected
|
01/01/2024
|
|
8990013253
|
A/c Blocked or Frozen
|
|
|
|
44
|
FATEHGARH CHURIAN
|
PB-01-012-110-001/407
(ALIWAL ARIAN)
|
2601012000NRG24201120230205330
|
21/11/2023
|
Poonam
|
2601012WL0017722
|
Poonam
|
00688
|
FINO0001185
|
1515
|
1515
|
Rejected
|
01/01/2024
|
|
8990013256
|
A/c Blocked or Frozen
|
|
|
|
45
|
FATEHGARH CHURIAN
|
PB-01-012-110-001/407
(ALIWAL ARIAN)
|
2601012000NRG24201120230205333
|
21/11/2023
|
Poonam
|
2601012WL0017722
|
Poonam
|
00688
|
FINO0001185
|
2121
|
2121
|
Rejected
|
01/01/2024
|
|
8990013259
|
A/c Blocked or Frozen
|
|
|
|
46
|
FATEHGARH CHURIAN
|
PB-01-012-110-001/407
(ALIWAL ARIAN)
|
2601012000NRG24201120230205348
|
21/11/2023
|
Poonam
|
2601012WL0017722
|
Poonam
|
00688
|
FINO0001185
|
2121
|
2121
|
Rejected
|
01/01/2024
|
|
8990013255
|
A/c Blocked or Frozen
|
|
|
|
47
|
FATEHGARH CHURIAN
|
PB-01-012-110-001/407
(ALIWAL ARIAN)
|
2601012000NRG24201120230205342
|
21/11/2023
|
Poonam
|
2601012WL0017722
|
Poonam
|
00688
|
FINO0001185
|
1212
|
1212
|
Rejected
|
01/01/2024
|
|
8990013261
|
A/c Blocked or Frozen
|
|
|
|
48
|
FATEHGARH CHURIAN
|
PB-01-012-110-001/407
(ALIWAL ARIAN)
|
2601012000NRG24201120230205343
|
21/11/2023
|
Poonam
|
2601012WL0017722
|
Poonam
|
00688
|
FINO0001185
|
2121
|
2121
|
Rejected
|
01/01/2024
|
|
8990013260
|
A/c Blocked or Frozen
|
|
|
|
49
|
FATEHGARH CHURIAN
|
PB-01-012-110-001/407
(ALIWAL ARIAN)
|
2601012000NRG24201120230205344
|
21/11/2023
|
Poonam
|
2601012WL0017722
|
Poonam
|
00688
|
FINO0001185
|
2121
|
2121
|
Rejected
|
01/01/2024
|
|
8990013262
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17877
|
17877
|
|
|
|
|
|
|
|
|
50
|
FATEHGARH CHURIAN
|
PB-01-012-100-001/333
(CHANDU SUJA)
|
2601012000NRG24201120230205349
|
21/11/2023
|
Satinder
|
2601012WL0017723
|
Satinder
|
00703
|
AIRP0000001
|
4848
|
4848
|
Rejected
|
01/01/2024
|
|
8990013250
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4848
|
4848
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
103020
|
103020
|
|
|
|
|
|
|
|