|
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-01-012-119-001/101
(GHOGA)
|
2601012000NRG24240620230065428
|
24/06/2023
|
Parvesh masih
|
2601012WL005792
|
Parvesh masih
|
00349
|
PSIB0021422
|
2424
|
2424
|
Processed
|
14/07/2023
|
|
3409362420
|
|
PARVESH MASIH
|
PUNJAB & SIND BANK(607087)
|
|
2
|
FATEHGARH CHURIAN
|
PB-01-012-119-001/186
(GHOGA)
|
2601012000NRG24240620230065432
|
24/06/2023
|
RAJU
|
2601012WL005792
|
RAJU
|
00349
|
PSIB0021422
|
2424
|
2424
|
Processed
|
14/07/2023
|
|
3409362422
|
|
RAJU
|
PUNJAB & SIND BANK(607087)
|
|
3
|
FATEHGARH CHURIAN
|
PB-01-012-119-001/50
(GHOGA)
|
2601012000NRG24240620230065437
|
24/06/2023
|
Santokh
|
2601012WL005792
|
Santokh
|
00349
|
PSIB0021422
|
2424
|
2424
|
Processed
|
14/07/2023
|
|
3409362421
|
|
SANTOKH S/O SEETO
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7272
|
7272
|
|
|
|
|
|
|
|
|
4
|
FATEHGARH CHURIAN
|
PB-01-012-119-001/25
(GHOGA)
|
2601012000NRG24240620230065434
|
24/06/2023
|
BALWINDER SINGH
|
2601012WL005792
|
BALWINDER SINGH
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
14/07/2023
|
|
3409362424
|
|
BALWINDER SINGH S/O KATHU MASIH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
5
|
FATEHGARH CHURIAN
|
PB-01-012-119-001/104
(GHOGA)
|
2601012000NRG24240620230065429
|
24/06/2023
|
kewal
|
2601012WL005792
|
kewal
|
00354
|
PUNB0051800
|
2424
|
2424
|
Processed
|
14/07/2023
|
|
3409362418
|
|
KEWAL SO BIRA
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
FATEHGARH CHURIAN
|
PB-01-012-119-001/3
(GHOGA)
|
2601012000NRG24240620230065435
|
24/06/2023
|
PAREMA
|
2601012WL005792
|
PAREMA
|
00354
|
PUNB0051800
|
2424
|
2424
|
Processed
|
14/07/2023
|
|
3409362417
|
|
PAREMA
|
PUNJAB & SIND BANK(607087)
|
|
7
|
FATEHGARH CHURIAN
|
PB-01-012-119-001/33
(GHOGA)
|
2601012000NRG24240620230065436
|
24/06/2023
|
SITAL
|
2601012WL005792
|
SITAL
|
00354
|
PUNB0051800
|
2424
|
2424
|
Processed
|
14/07/2023
|
|
3409362419
|
|
SITAL AND DSSSO
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7272
|
7272
|
|
|
|
|
|
|
|
|
8
|
FATEHGARH CHURIAN
|
PB-01-012-119-001/15
(GHOGA)
|
2601012000NRG24240620230065430
|
24/06/2023
|
TERSEM
|
2601012WL005792
|
TERSEM
|
00354
|
PUNB0745300
|
2121
|
2121
|
Processed
|
14/07/2023
|
|
3409362423
|
|
TARSEM SO BUDHA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19089
|
19089
|
|
|
|
|
|
|
|