|
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
|
FAZILKA
|
PB-03-006-090-001/135
()
|
2603006000NRG23130920220314870
|
13/09/2022
|
Haria Bai
|
2603006WL011026
|
Haria Bai
|
00048
|
BKID0006568
|
250
|
250
|
Processed
|
21/10/2022
|
|
5871912906
|
|
Haria Bai
|
()
|
|
2
|
FAZILKA
|
PB-03-006-090-001/151
()
|
2603006000NRG23130920220314874
|
13/09/2022
|
Shakuntla
|
2603006WL011026
|
Shakuntla
|
00048
|
BKID0006568
|
1250
|
1250
|
Processed
|
21/10/2022
|
|
5871912911
|
|
Shakuntla
|
()
|
|
3
|
FAZILKA
|
PB-03-006-090-001/218
()
|
2603006000NRG23130920220314896
|
13/09/2022
|
Karmjeet kaur
|
2603006WL011026
|
Karmjeet kaur
|
00048
|
BKID0006568
|
1250
|
1250
|
Processed
|
21/10/2022
|
|
5871912907
|
|
Karmjeet kaur
|
()
|
|
4
|
FAZILKA
|
PB-03-006-090-001/243
()
|
2603006000NRG23130920220314915
|
13/09/2022
|
suman rani
|
2603006WL011026
|
suman rani
|
00048
|
BKID0006568
|
1500
|
1500
|
Processed
|
21/10/2022
|
|
5871912908
|
|
suman rani
|
()
|
|
5
|
FAZILKA
|
PB-03-006-090-001/30
()
|
2603006000NRG23130920220314932
|
13/09/2022
|
RAJ RANI
|
2603006WL011026
|
RAJ RANI
|
00048
|
BKID0006568
|
1500
|
1500
|
Processed
|
21/10/2022
|
|
5871912905
|
|
RAJ RANI
|
()
|
|
6
|
FAZILKA
|
PB-03-006-090-001/316
()
|
2603006000NRG23130920220314934
|
13/09/2022
|
SONIKA
|
2603006WL011026
|
SONIKA
|
00048
|
BKID0006568
|
1500
|
1500
|
Processed
|
21/10/2022
|
|
5871912918
|
|
SONIKA
|
()
|
|
7
|
FAZILKA
|
PB-03-006-090-001/349
()
|
2603006000NRG23130920220314946
|
13/09/2022
|
HANS RAJ
|
2603006WL011026
|
HANS RAJ
|
00048
|
BKID0006568
|
1250
|
1250
|
Processed
|
21/10/2022
|
|
5871912909
|
|
HANS RAJ
|
()
|
|
8
|
FAZILKA
|
PB-03-006-090-001/349
()
|
2603006000NRG23130920220314947
|
13/09/2022
|
PARAMJEET
|
2603006WL011026
|
PARAMJEET
|
00048
|
BKID0006568
|
1500
|
1500
|
Processed
|
21/10/2022
|
|
5871912910
|
|
PARAMJEET
|
()
|
|
9
|
FAZILKA
|
PB-03-006-090-001/42
()
|
2603006000NRG23130920220314951
|
13/09/2022
|
PARVATI DEVI
|
2603006WL011026
|
PARVATI DEVI
|
00048
|
BKID0006568
|
1250
|
1250
|
Processed
|
21/10/2022
|
|
5871912916
|
|
PARVATI DEVI
|
()
|
|
10
|
FAZILKA
|
PB-03-006-090-001/59
()
|
2603006000NRG23130920220314960
|
13/09/2022
|
BIMLA RANI
|
2603006WL011026
|
BIMLA RANI
|
00048
|
BKID0006568
|
1250
|
1250
|
Processed
|
21/10/2022
|
|
5871912912
|
|
BIMLA RANI
|
()
|
|
11
|
FAZILKA
|
PB-03-006-090-001/88
()
|
2603006000NRG23130920220314969
|
13/09/2022
|
RAJ RANI
|
2603006WL011026
|
RAJ RANI
|
00048
|
BKID0006568
|
1250
|
1250
|
Processed
|
21/10/2022
|
|
5871912913
|
|
RAJ RANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13750
|
13750
|
|
|
|
|
|
|
|
|
12
|
FAZILKA
|
PB-03-006-070-002/294
()
|
2603006000NRG23130920220314453
|
13/09/2022
|
MALKEET SINGH
|
2603006WL011013
|
MALKEET SINGH
|
00176
|
IDIB000F518
|
1680
|
1680
|
Processed
|
21/10/2022
|
|
5871912914
|
|
MALKEET SINGH
|
()
|
|
13
|
FAZILKA
|
PB-03-006-070-002/60
()
|
2603006000NRG23130920220314457
|
13/09/2022
|
gurubaksh
|
2603006WL011013
|
gurubaksh
|
00176
|
IDIB000F518
|
1680
|
1680
|
Processed
|
21/10/2022
|
|
5871912919
|
|
gurubaksh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3360
|
3360
|
|
|
|
|
|
|
|
|
14
|
FAZILKA
|
PB-03-006-090-001/235
()
|
2603006000NRG23130920220314913
|
13/09/2022
|
Seema Rani
|
2603006WL011026
|
Seema Rani
|
00354
|
PUNB0027510
|
1250
|
1250
|
Processed
|
21/10/2022
|
|
5871912915
|
|
Seema Rani
|
()
|
|
15
|
FAZILKA
|
PB-03-006-090-001/333
()
|
2603006000NRG23130920220314939
|
13/09/2022
|
GURPREET KAUR
|
2603006WL011026
|
GURPREET KAUR
|
00354
|
PUNB0027510
|
1250
|
1250
|
Processed
|
21/10/2022
|
|
5871912920
|
|
GURPREET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2500
|
2500
|
|
|
|
|
|
|
|
|
16
|
FAZILKA
|
PB-03-006-090-001/225
()
|
2603006000NRG23130920220314906
|
13/09/2022
|
ASHOK KUMAR
|
2603006WL011026
|
ASHOK KUMAR
|
00354
|
PUNB0171410
|
1250
|
1250
|
Processed
|
21/10/2022
|
|
5871912922
|
|
ASHOK KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1250
|
1250
|
|
|
|
|
|
|
|
|
17
|
FAZILKA
|
PB-03-006-090-001/129
()
|
2603006000NRG23130920220314866
|
13/09/2022
|
SANTOSH
|
2603006WL011026
|
SANTOSH
|
00354
|
PUNB0345100
|
1500
|
1500
|
Processed
|
21/10/2022
|
|
5871912951
|
|
SANTOSH
|
()
|
|
18
|
FAZILKA
|
PB-03-006-090-001/192
()
|
2603006000NRG23130920220314884
|
13/09/2022
|
Seeta
|
2603006WL011026
|
Seeta
|
00354
|
PUNB0345100
|
1500
|
1500
|
Processed
|
21/10/2022
|
|
5871912925
|
|
Seeta
|
()
|
|
19
|
FAZILKA
|
PB-03-006-090-001/199
()
|
2603006000NRG23130920220314889
|
13/09/2022
|
Krishna Rani
|
2603006WL011026
|
Krishna Rani
|
00354
|
PUNB0345100
|
1000
|
1000
|
Processed
|
21/10/2022
|
|
5871912924
|
|
Krishna Rani
|
()
|
|
20
|
FAZILKA
|
PB-03-006-090-001/220
()
|
2603006000NRG23130920220314900
|
13/09/2022
|
AMARJEET
|
2603006WL011026
|
AMARJEET
|
00354
|
PUNB0345100
|
1250
|
1250
|
Processed
|
21/10/2022
|
|
5871912945
|
|
AMARJEET
|
()
|
|
21
|
FAZILKA
|
PB-03-006-090-001/222
()
|
2603006000NRG23130920220314901
|
13/09/2022
|
Malkeet Singh
|
2603006WL011026
|
Malkeet Singh
|
00354
|
PUNB0345100
|
1250
|
1250
|
Processed
|
21/10/2022
|
|
5871912944
|
|
Malkeet Singh
|
()
|
|
22
|
FAZILKA
|
PB-03-006-090-001/224
()
|
2603006000NRG23130920220314903
|
13/09/2022
|
Baga Bai
|
2603006WL011026
|
Baga Bai
|
00354
|
PUNB0345100
|
1000
|
1000
|
Processed
|
21/10/2022
|
|
5871912940
|
|
Baga Bai
|
()
|
|
23
|
FAZILKA
|
PB-03-006-090-001/229
()
|
2603006000NRG23130920220314908
|
13/09/2022
|
RAKESH KUMAR
|
2603006WL011026
|
RAKESH KUMAR
|
00354
|
PUNB0345100
|
1250
|
1250
|
Processed
|
21/10/2022
|
|
5871912961
|
|
RAKESH KUMAR
|
()
|
|
24
|
FAZILKA
|
PB-03-006-090-001/232
()
|
2603006000NRG23130920220314911
|
13/09/2022
|
mandeep rani
|
2603006WL011026
|
mandeep rani
|
00354
|
PUNB0345100
|
1250
|
1250
|
Processed
|
21/10/2022
|
|
5871912933
|
|
mandeep rani
|
()
|
|
25
|
FAZILKA
|
PB-03-006-090-001/249
()
|
2603006000NRG23130920220314916
|
13/09/2022
|
ARUN
|
2603006WL011026
|
ARUN
|
00354
|
PUNB0345100
|
1250
|
1250
|
Processed
|
21/10/2022
|
|
5871912946
|
|
ARUN
|
()
|
|
26
|
FAZILKA
|
PB-03-006-090-001/25
()
|
2603006000NRG23130920220314917
|
13/09/2022
|
NEELAM RANI
|
2603006WL011026
|
NEELAM RANI
|
00354
|
PUNB0345100
|
1250
|
1250
|
Processed
|
21/10/2022
|
|
5871912942
|
|
NEELAM RANI
|
()
|
|
27
|
FAZILKA
|
PB-03-006-090-001/266
()
|
2603006000NRG23130920220314918
|
13/09/2022
|
BARKHA
|
2603006WL011026
|
BARKHA
|
00354
|
PUNB0345100
|
1500
|
1500
|
Processed
|
21/10/2022
|
|
5871912950
|
|
BARKHA
|
()
|
|
28
|
FAZILKA
|
PB-03-006-090-001/282
()
|
2603006000NRG23130920220314922
|
13/09/2022
|
SOKARAN
|
2603006WL011026
|
SOKARAN
|
00354
|
PUNB0345100
|
1000
|
1000
|
Processed
|
21/10/2022
|
|
5871912917
|
|
SOKARAN
|
()
|
|
29
|
FAZILKA
|
PB-03-006-090-001/283
()
|
2603006000NRG23130920220314923
|
13/09/2022
|
NEETU
|
2603006WL011026
|
NEETU
|
00354
|
PUNB0345100
|
750
|
750
|
Processed
|
21/10/2022
|
|
5871912929
|
|
NEETU
|
()
|
|
30
|
FAZILKA
|
PB-03-006-090-001/286
()
|
2603006000NRG23130920220314924
|
13/09/2022
|
SANTOSH RANI
|
2603006WL011026
|
SANTOSH RANI
|
00354
|
PUNB0345100
|
1250
|
1250
|
Processed
|
21/10/2022
|
|
5871912926
|
|
SANTOSH RANI
|
()
|
|
31
|
FAZILKA
|
PB-03-006-090-001/287
()
|
2603006000NRG23130920220314925
|
13/09/2022
|
SIMRAN RANI
|
2603006WL011026
|
SIMRAN RANI
|
00354
|
PUNB0345100
|
1500
|
1500
|
Processed
|
21/10/2022
|
|
5871912959
|
|
SIMRAN RANI
|
()
|
|
32
|
FAZILKA
|
PB-03-006-090-001/291
()
|
2603006000NRG23130920220314927
|
13/09/2022
|
GEETA RANI
|
2603006WL011026
|
GEETA RANI
|
00354
|
PUNB0345100
|
1250
|
1250
|
Processed
|
21/10/2022
|
|
5871912958
|
|
GEETA RANI
|
()
|
|
33
|
FAZILKA
|
PB-03-006-090-001/293
()
|
2603006000NRG23130920220314928
|
13/09/2022
|
NEELAM RANI
|
2603006WL011026
|
NEELAM RANI
|
00354
|
PUNB0345100
|
1500
|
1500
|
Processed
|
21/10/2022
|
|
5871912953
|
|
NEELAM RANI
|
()
|
|
34
|
FAZILKA
|
PB-03-006-090-001/295
()
|
2603006000NRG23130920220314930
|
13/09/2022
|
SANDHYA
|
2603006WL011026
|
SANDHYA
|
00354
|
PUNB0345100
|
1000
|
1000
|
Processed
|
21/10/2022
|
|
5871912927
|
|
SANDHYA
|
()
|
|
35
|
FAZILKA
|
PB-03-006-090-001/299
()
|
2603006000NRG23130920220314931
|
13/09/2022
|
SHINDER
|
2603006WL011026
|
SHINDER
|
00354
|
PUNB0345100
|
1500
|
1500
|
Processed
|
21/10/2022
|
|
5871912935
|
|
SHINDER
|
()
|
|
36
|
FAZILKA
|
PB-03-006-090-001/302
()
|
2603006000NRG23130920220314933
|
13/09/2022
|
SUMITRA BAI
|
2603006WL011026
|
SUMITRA BAI
|
00354
|
PUNB0345100
|
1250
|
1250
|
Processed
|
21/10/2022
|
|
5871912930
|
|
SUMITRA BAI
|
()
|
|
37
|
FAZILKA
|
PB-03-006-090-001/318
()
|
2603006000NRG23130920220314935
|
13/09/2022
|
MAMTA RANI
|
2603006WL011026
|
MAMTA RANI
|
00354
|
PUNB0345100
|
1250
|
1250
|
Processed
|
21/10/2022
|
|
5871912941
|
|
MAMTA RANI
|
()
|
|
38
|
FAZILKA
|
PB-03-006-090-001/319
()
|
2603006000NRG23130920220314936
|
13/09/2022
|
JASVEER KAUR
|
2603006WL011026
|
JASVEER KAUR
|
00354
|
PUNB0345100
|
1250
|
1250
|
Processed
|
21/10/2022
|
|
5871912957
|
|
JASVEER KAUR
|
()
|
|
39
|
FAZILKA
|
PB-03-006-090-001/325
()
|
2603006000NRG23130920220314937
|
13/09/2022
|
KAMALJEET KAUR
|
2603006WL011026
|
KAMALJEET KAUR
|
00354
|
PUNB0345100
|
1000
|
1000
|
Processed
|
21/10/2022
|
|
5871912936
|
|
KAMALJEET KAUR
|
()
|
|
40
|
FAZILKA
|
PB-03-006-090-001/327
()
|
2603006000NRG23130920220314938
|
13/09/2022
|
BHAGVANO DEVI
|
2603006WL011026
|
BHAGVANO DEVI
|
00354
|
PUNB0345100
|
1500
|
1500
|
Processed
|
21/10/2022
|
|
5871912934
|
|
BHAGVANO DEVI
|
()
|
|
41
|
FAZILKA
|
PB-03-006-090-001/343
()
|
2603006000NRG23130920220314940
|
13/09/2022
|
KEWAL KRISHAN
|
2603006WL011026
|
KEWAL KRISHAN
|
00354
|
PUNB0345100
|
1500
|
1500
|
Processed
|
21/10/2022
|
|
5871912956
|
|
KEWAL KRISHAN
|
()
|
|
42
|
FAZILKA
|
PB-03-006-090-001/343
()
|
2603006000NRG23130920220314941
|
13/09/2022
|
SUNITA RANI
|
2603006WL011026
|
SUNITA RANI
|
00354
|
PUNB0345100
|
1500
|
1500
|
Processed
|
21/10/2022
|
|
5871912937
|
|
SUNITA RANI
|
()
|
|
43
|
FAZILKA
|
PB-03-006-090-001/345
()
|
2603006000NRG23130920220314942
|
13/09/2022
|
DARSHNA RANI
|
2603006WL011026
|
DARSHNA RANI
|
00354
|
PUNB0345100
|
1500
|
1500
|
Processed
|
21/10/2022
|
|
5871912938
|
|
DARSHNA RANI
|
()
|
|
44
|
FAZILKA
|
PB-03-006-090-001/346
()
|
2603006000NRG23130920220314943
|
13/09/2022
|
BIMLA RANI
|
2603006WL011026
|
BIMLA RANI
|
00354
|
PUNB0345100
|
1500
|
1500
|
Processed
|
21/10/2022
|
|
5871912952
|
|
BIMLA RANI
|
()
|
|
45
|
FAZILKA
|
PB-03-006-090-001/348
()
|
2603006000NRG23130920220314945
|
13/09/2022
|
MANDESH KUMAR
|
2603006WL011026
|
MANDESH KUMAR
|
00354
|
PUNB0345100
|
1500
|
1500
|
Processed
|
21/10/2022
|
|
5871912921
|
|
MANDESH KUMAR
|
()
|
|
46
|
FAZILKA
|
PB-03-006-090-001/40
()
|
2603006000NRG23130920220314949
|
13/09/2022
|
KUSHAL CHAND
|
2603006WL011026
|
KUSHAL CHAND
|
00354
|
PUNB0345100
|
1500
|
1500
|
Processed
|
21/10/2022
|
|
5871912923
|
|
KUSHAL CHAND
|
()
|
|
47
|
FAZILKA
|
PB-03-006-090-001/52
()
|
2603006000NRG23130920220314955
|
13/09/2022
|
SATNAM DAS
|
2603006WL011026
|
SATNAM DAS
|
00354
|
PUNB0345100
|
1500
|
1500
|
Processed
|
21/10/2022
|
|
5871912939
|
|
SATNAM DAS
|
()
|
|
48
|
FAZILKA
|
PB-03-006-090-001/55
()
|
2603006000NRG23130920220314958
|
13/09/2022
|
JAMNA BAI
|
2603006WL011026
|
JAMNA BAI
|
00354
|
PUNB0345100
|
1250
|
1250
|
Processed
|
21/10/2022
|
|
5871912954
|
|
JAMNA BAI
|
()
|
|
49
|
FAZILKA
|
PB-03-006-090-001/57
()
|
2603006000NRG23130920220314959
|
13/09/2022
|
JAMNA BAI
|
2603006WL011026
|
JAMNA BAI
|
00354
|
PUNB0345100
|
1500
|
1500
|
Processed
|
21/10/2022
|
|
5871912943
|
|
JAMNA BAI
|
()
|
|
50
|
FAZILKA
|
PB-03-006-090-001/72
()
|
2603006000NRG23130920220314964
|
13/09/2022
|
amandeep kaur
|
2603006WL011026
|
amandeep kaur
|
00354
|
PUNB0345100
|
1500
|
1500
|
Processed
|
21/10/2022
|
|
5871912932
|
|
amandeep kaur
|
()
|
|
51
|
FAZILKA
|
PB-03-006-090-001/72
()
|
2603006000NRG23130920220314963
|
13/09/2022
|
manjeet singh
|
2603006WL011026
|
manjeet singh
|
00354
|
PUNB0345100
|
1250
|
1250
|
Processed
|
21/10/2022
|
|
5871912931
|
|
manjeet singh
|
()
|
|
52
|
FAZILKA
|
PB-03-006-090-001/75
()
|
2603006000NRG23130920220314967
|
13/09/2022
|
hardeep
|
2603006WL011026
|
hardeep
|
00354
|
PUNB0345100
|
1250
|
1250
|
Processed
|
21/10/2022
|
|
5871912928
|
|
hardeep
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47250
|
47250
|
|
|
|
|
|
|
|
|
53
|
FAZILKA
|
PB-03-006-090-001/348
()
|
2603006000NRG23130920220314944
|
13/09/2022
|
DES RAJ
|
2603006WL011026
|
DES RAJ
|
00415
|
SBIN0000639
|
1250
|
1250
|
Processed
|
21/10/2022
|
|
5871912955
|
|
MR DES RAJ
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1250
|
1250
|
|
|
|
|
|
|
|
|
54
|
FAZILKA
|
PB-03-006-070-002/286
()
|
2603006000NRG23130920220314452
|
13/09/2022
|
BALWANT SINGH
|
2603006WL011013
|
BALWANT SINGH
|
00415
|
SBIN0014646
|
1680
|
1680
|
Processed
|
21/10/2022
|
|
5871912963
|
|
MR BALWANT SINGH
|
()
|
|
55
|
FAZILKA
|
PB-03-006-070-002/353
()
|
2603006000NRG23130920220314454
|
13/09/2022
|
RAJ SINGH
|
2603006WL011013
|
RAJ SINGH
|
00415
|
SBIN0014646
|
1680
|
1680
|
Processed
|
21/10/2022
|
|
5871912949
|
|
MR RAJ SINGH
|
()
|
|
56
|
FAZILKA
|
PB-03-006-090-001/205
()
|
2603006000NRG23130920220314891
|
13/09/2022
|
Gurmeet Singh
|
2603006WL011026
|
Gurmeet Singh
|
00415
|
SBIN0014646
|
500
|
500
|
Processed
|
21/10/2022
|
|
5871912948
|
|
MR GURMEET SINGH SO SOHAN SINGH
|
()
|
|
57
|
FAZILKA
|
PB-03-006-090-001/218
()
|
2603006000NRG23130920220314897
|
13/09/2022
|
RAVINDER SINGH
|
2603006WL011026
|
RAVINDER SINGH
|
00415
|
SBIN0014646
|
1500
|
1500
|
Processed
|
21/10/2022
|
|
5871912960
|
|
MR RAVINDER SINGH SO ISHAR SINGH
|
()
|
|
58
|
FAZILKA
|
PB-03-006-090-001/240
()
|
2603006000NRG23130920220314914
|
13/09/2022
|
Jagdish Kumar
|
2603006WL011026
|
Jagdish Kumar
|
00415
|
SBIN0014646
|
1500
|
1500
|
Processed
|
21/10/2022
|
|
5871912947
|
|
MR JAGDISH KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6860
|
6860
|
|
|
|
|
|
|
|
|
59
|
FAZILKA
|
PB-03-006-070-002/83
()
|
2603006000NRG23130920220314458
|
13/09/2022
|
DIWAN
|
2603006WL011013
|
DIWAN
|
00468
|
UBIN0918202
|
1680
|
1680
|
Processed
|
21/10/2022
|
|
5871912962
|
|
DIWAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1680
|
1680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
77900
|
77900
|
|
|
|
|
|
|
|