|
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-01-011-020-001/121
(MALUKWALI)
|
2601011000NRG24260520230030408
|
26/05/2023
|
Samual pritam masih
|
2601011WL002962
|
Samual pritam masih
|
00032
|
UTIB0001275
|
2424
|
2424
|
Rejected
|
31/05/2023
|
|
1985722637
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
2
|
FATEHGARH CHURIAN
|
PB-01-011-020-001/113
(MALUKWALI)
|
2601011000NRG24260520230030404
|
26/05/2023
|
Lakhbir singh
|
2601011WL002962
|
Lakhbir singh
|
00032
|
UTIB0001391
|
2424
|
2424
|
Processed
|
31/05/2023
|
|
1985722638
|
|
Lakhbir singh
|
()
|
|
3
|
FATEHGARH CHURIAN
|
PB-01-011-020-001/119
(MALUKWALI)
|
2601011000NRG24260520230030407
|
26/05/2023
|
Vicky
|
2601011WL002962
|
Vicky
|
00032
|
UTIB0001391
|
2424
|
2424
|
Processed
|
31/05/2023
|
|
1985722639
|
|
Vicky
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4848
|
4848
|
|
|
|
|
|
|
|
|
4
|
FATEHGARH CHURIAN
|
PB-01-011-020-001/132
(MALUKWALI)
|
2601011000NRG24260520230030411
|
26/05/2023
|
Amandeep singh
|
2601011WL002962
|
Amandeep singh
|
00152
|
HDFC0003596
|
2424
|
2424
|
Processed
|
31/05/2023
|
|
1985722631
|
|
Amandeep singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
5
|
FATEHGARH CHURIAN
|
PB-01-012-042-001/56
(KOTLI DHADIAN)
|
2601012000NRG24260520230031635
|
26/05/2023
|
Parmjit kaur
|
2601012WL003074
|
Parmjit kaur
|
00349
|
PSIB0000560
|
606
|
606
|
Processed
|
31/05/2023
|
|
1985722643
|
|
Parmjit kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
6
|
FATEHGARH CHURIAN
|
PB-01-012-042-001/154
(KOTLI DHADIAN)
|
2601012000NRG24260520230031631
|
26/05/2023
|
kawaljit kaur
|
2601012WL003074
|
kawaljit kaur
|
00349
|
PSIB0021220
|
606
|
606
|
Processed
|
31/05/2023
|
|
1985722642
|
|
kawaljit kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
7
|
FATEHGARH CHURIAN
|
PB-01-012-119-001/176
(GHOGA)
|
2601012000NRG24260520230031494
|
26/05/2023
|
Sonia
|
2601012WL003060
|
Sonia
|
00349
|
PSIB0021422
|
1212
|
1212
|
Processed
|
31/05/2023
|
|
1985722632
|
|
Sonia
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
8
|
FATEHGARH CHURIAN
|
PB-01-012-053-001/172
(TEJA KALAN)
|
2601012000NRG24260520230030388
|
26/05/2023
|
Gian singh
|
2601012WL002955
|
Gian singh
|
00349
|
PSIB0021423
|
303
|
303
|
Processed
|
31/05/2023
|
|
1985722641
|
|
Gian singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
9
|
FATEHGARH CHURIAN
|
PB-01-012-008-001/265
(BHALOWALI)
|
2601012000NRG24260520230030357
|
26/05/2023
|
Palwinder Kur
|
2601012WL002951
|
Palwinder Kur
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
31/05/2023
|
|
1985722636
|
|
Palwinder Kur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
10
|
FATEHGARH CHURIAN
|
PB-01-012-119-001/161
(GHOGA)
|
2601012000NRG24260520230031492
|
26/05/2023
|
Manjit Kaur
|
2601012WL003060
|
Manjit Kaur
|
00354
|
PUNB0051800
|
909
|
909
|
Processed
|
31/05/2023
|
|
1985722633
|
|
Manjit Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
11
|
FATEHGARH CHURIAN
|
PB-01-012-140-001/200
(NAWAN MANSHED WAL)
|
2601012000NRG24240520230029078
|
26/05/2023
|
Kamal Kumar
|
2601012WL002841
|
Kamal Kumar
|
00354
|
PUNB0065100
|
2727
|
2727
|
Processed
|
31/05/2023
|
|
1985722640
|
|
Kamal Kumar
|
()
|
|
12
|
FATEHGARH CHURIAN
|
PB-01-012-140-001/203
(NAWAN MANSHED WAL)
|
2601012000NRG24250520230029342
|
26/05/2023
|
Amrik Singh
|
2601012WL002866
|
Amrik Singh
|
00354
|
PUNB0065100
|
2727
|
2727
|
Processed
|
31/05/2023
|
|
1985722635
|
|
Amrik Singh
|
()
|
|
13
|
FATEHGARH CHURIAN
|
PB-01-012-140-001/205
(NAWAN MANSHED WAL)
|
2601012000NRG24240520230029105
|
26/05/2023
|
Preeto
|
2601012WL002847
|
Preeto
|
00354
|
PUNB0065100
|
2727
|
2727
|
Processed
|
31/05/2023
|
|
1985722634
|
|
Preeto
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8181
|
8181
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22119
|
22119
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
FATEHGARH CHURIAN
|
PB2601012_260523FTO_14387
|
AXIS BANK
|
UTIB0001275
|
FATEHGARH CHURIAN
|
2424
|
|
2
|
FATEHGARH CHURIAN
|
PB2601012_260523FTO_14387
|
AXIS BANK
|
UTIB0001391
|
DERABABANANAK
|
4848
|
|
3
|
FATEHGARH CHURIAN
|
PB2601012_260523FTO_14387
|
HDFC
|
HDFC0003596
|
Dhinapur
|
2424
|
|
4
|
FATEHGARH CHURIAN
|
PB2601012_260523FTO_14387
|
Punjab & Sind Bank
|
PSIB0000560
|
Punjab & Sind Bank Aliwal
|
606
|
|
5
|
FATEHGARH CHURIAN
|
PB2601012_260523FTO_14387
|
Punjab & Sind Bank
|
PSIB0021220
|
Sarchur Usb
|
606
|
|
6
|
FATEHGARH CHURIAN
|
PB2601012_260523FTO_14387
|
Punjab & Sind Bank
|
PSIB0021422
|
Shankar Pura
|
1212
|
|
7
|
FATEHGARH CHURIAN
|
PB2601012_260523FTO_14387
|
Punjab & Sind Bank
|
PSIB0021423
|
Veela Teja
|
303
|
|
8
|
FATEHGARH CHURIAN
|
PB2601012_260523FTO_14387
|
Punjab Gramin Bank
|
PUNB0PGB003
|
NEFT NODAL BRANCH PGB RRB
|
606
|
|
9
|
FATEHGARH CHURIAN
|
PB2601012_260523FTO_14387
|
Punjab National Bank
|
PUNB0051800
|
ALIWAL
|
909
|
|
10
|
FATEHGARH CHURIAN
|
PB2601012_260523FTO_14387
|
Punjab National Bank
|
PUNB0065100
|
FATEHGARH CHURIAN
|
8181
|