|
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-01-012-090-001/278
(JHANGIAN KHURDH)
|
2601012000NRG24060820230112868
|
06/08/2023
|
Manjeet kaur
|
2601012WL009945
|
Manjeet kaur
|
00032
|
UTIB0001275
|
303
|
303
|
Processed
|
10/08/2023
|
|
4418200283
|
|
Manjeet kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
2
|
FATEHGARH CHURIAN
|
PB-01-012-124-001/132
(KOTLA BAMA)
|
2601012000NRG24060820230112883
|
06/08/2023
|
Lakhwinder singh
|
2601012WL009946
|
Lakhwinder singh
|
00349
|
PSIB0000560
|
909
|
909
|
Processed
|
10/08/2023
|
|
4418200278
|
|
Lakhwinder singh
|
()
|
|
3
|
FATEHGARH CHURIAN
|
PB-01-012-124-001/135
(KOTLA BAMA)
|
2601012000NRG24060820230112884
|
06/08/2023
|
Kulwant kaur
|
2601012WL009946
|
Kulwant kaur
|
00349
|
PSIB0000560
|
909
|
909
|
Processed
|
10/08/2023
|
|
4418200276
|
|
Kulwant kaur
|
()
|
|
4
|
FATEHGARH CHURIAN
|
PB-01-012-124-001/136
(KOTLA BAMA)
|
2601012000NRG24060820230112885
|
06/08/2023
|
Rajwinder kaur
|
2601012WL009946
|
Rajwinder kaur
|
00349
|
PSIB0000560
|
909
|
909
|
Processed
|
10/08/2023
|
|
4418200277
|
|
Rajwinder kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
5
|
FATEHGARH CHURIAN
|
PB-01-012-090-001/73
(JHANGIAN KHURDH)
|
2601012000NRG24060820230112879
|
06/08/2023
|
Sukhwinder Kaur
|
2601012WL009945
|
Sukhwinder Kaur
|
00354
|
PUNB0024610
|
303
|
303
|
Processed
|
11/08/2023
|
|
4418200279
|
|
Sukhwinder Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
6
|
FATEHGARH CHURIAN
|
PB-01-012-124-001/117
(KOTLA BAMA)
|
2601012000NRG24060820230112881
|
06/08/2023
|
ranjit kaur
|
2601012WL009946
|
ranjit kaur
|
00354
|
PUNB0051800
|
909
|
909
|
Processed
|
11/08/2023
|
|
4418200281
|
|
ranjit kaur
|
()
|
|
7
|
FATEHGARH CHURIAN
|
PB-01-012-124-001/137
(KOTLA BAMA)
|
2601012000NRG24060820230112886
|
06/08/2023
|
Kuldeep kaur
|
2601012WL009946
|
Kuldeep kaur
|
00354
|
PUNB0051800
|
909
|
909
|
Processed
|
11/08/2023
|
|
4418200280
|
|
Kuldeep kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
8
|
FATEHGARH CHURIAN
|
PB-01-012-090-001/206
(JHANGIAN KHURDH)
|
2601012000NRG24060820230112858
|
06/08/2023
|
Daljit kaur
|
2601012WL009945
|
Daljit kaur
|
00354
|
PUNB0119300
|
303
|
303
|
Processed
|
11/08/2023
|
|
4418200282
|
|
Daljit kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5454
|
5454
|
|
|
|
|
|
|
|