|
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-03-006-024-001/700
()
|
2603006000NRG25160520240035544
|
16/05/2024
|
PALWAN SINGH
|
2603006WL001453
|
PALWAN SINGH
|
00078
|
CNRB0001400
|
1450
|
1450
|
Processed
|
18/05/2024
|
|
4107308292
|
|
PALWAN SINGH SO KAKA SINGH
|
CANARA BANK(508532)
|
|
2
|
FAZILKA
|
PB-03-006-024-001/747
()
|
2603006000NRG25160520240035547
|
16/05/2024
|
Multan Singh
|
2603006WL001453
|
Multan Singh
|
00078
|
CNRB0001400
|
1450
|
1450
|
Processed
|
18/05/2024
|
|
4107308268
|
|
MULTAN SINGH S/O ALAM SINGH
|
UNION BANK OF INDIA(508500)
|
|
3
|
FAZILKA
|
PB-03-006-093-001/219
()
|
2603006000NRG25160520240035526
|
16/05/2024
|
Kala Singh
|
2603006WL001452
|
Kala Singh
|
00078
|
CNRB0001400
|
2121
|
2121
|
Processed
|
18/05/2024
|
|
4107308269
|
|
Mr. KALA SINGH
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5021
|
5021
|
|
|
|
|
|
|
|
|
4
|
FAZILKA
|
PB-03-006-024-001/249
()
|
2603006000NRG25160520240035534
|
16/05/2024
|
LEKH SINGH
|
2603006WL001453
|
LEKH SINGH
|
00078
|
CNRB0005383
|
1450
|
1450
|
Processed
|
18/05/2024
|
|
4107308278
|
|
LEKH SINGH
|
ICICI BANK LTD(508534)
|
|
5
|
FAZILKA
|
PB-03-006-024-001/435
()
|
2603006000NRG25160520240035537
|
16/05/2024
|
kulwant singh
|
2603006WL001453
|
kulwant singh
|
00078
|
CNRB0005383
|
1450
|
1450
|
Processed
|
18/05/2024
|
|
4107308276
|
|
KULWANT SINGH
|
ICICI BANK LTD(508534)
|
|
6
|
FAZILKA
|
PB-03-006-024-001/453
()
|
2603006000NRG25160520240035538
|
16/05/2024
|
BALWINDER SINGH
|
2603006WL001453
|
BALWINDER SINGH
|
00078
|
CNRB0005383
|
1450
|
1450
|
Processed
|
18/05/2024
|
|
4107308283
|
|
BALWINDER SINGH
|
CANARA BANK(508532)
|
|
7
|
FAZILKA
|
PB-03-006-024-001/570
()
|
2603006000NRG25160520240035539
|
16/05/2024
|
Jaswant Singh
|
2603006WL001453
|
Jaswant Singh
|
00078
|
CNRB0005383
|
1160
|
1160
|
Processed
|
18/05/2024
|
|
4107308282
|
|
JASWANT SINGH
|
CANARA BANK(508532)
|
|
8
|
FAZILKA
|
PB-03-006-024-001/652
()
|
2603006000NRG25160520240035540
|
16/05/2024
|
ANGREJ SINGH
|
2603006WL001453
|
ANGREJ SINGH
|
00078
|
CNRB0005383
|
1450
|
1450
|
Processed
|
18/05/2024
|
|
4107308267
|
|
ANGREJ SINGH
|
CANARA BANK(508532)
|
|
9
|
FAZILKA
|
PB-03-006-024-001/657
()
|
2603006000NRG25160520240035542
|
16/05/2024
|
KULDEEP SINGH
|
2603006WL001453
|
KULDEEP SINGH
|
00078
|
CNRB0005383
|
1450
|
1450
|
Processed
|
18/05/2024
|
|
4107308280
|
|
KULDEEP SINGH
|
CANARA BANK(508532)
|
|
10
|
FAZILKA
|
PB-03-006-024-001/7
()
|
2603006000NRG25160520240035543
|
16/05/2024
|
Jaspal singh
|
2603006WL001453
|
Jaspal singh
|
00078
|
CNRB0005383
|
1160
|
1160
|
Processed
|
18/05/2024
|
|
4107308281
|
|
JASPAL SINGH S O KASHMIR SINGH
|
UNION BANK OF INDIA(508500)
|
|
11
|
FAZILKA
|
PB-03-006-024-001/707
()
|
2603006000NRG25160520240035546
|
16/05/2024
|
CHINDER PAL SINGH
|
2603006WL001453
|
CHINDER PAL SINGH
|
00078
|
CNRB0005383
|
1450
|
1450
|
Processed
|
18/05/2024
|
|
4107308277
|
|
CHINDER SINGH
|
BANK OF INDIA(508505)
|
|
12
|
FAZILKA
|
PB-03-006-024-001/748
()
|
2603006000NRG25160520240035548
|
16/05/2024
|
Mangat Singh
|
2603006WL001453
|
Mangat Singh
|
00078
|
CNRB0005383
|
1450
|
1450
|
Processed
|
18/05/2024
|
|
4107308279
|
|
MANGAT SINGH
|
CANARA BANK(508532)
|
|
13
|
FAZILKA
|
PB-03-006-024-001/772
()
|
2603006000NRG25160520240035549
|
16/05/2024
|
Mangat Singh
|
2603006WL001453
|
Mangat Singh
|
00078
|
CNRB0005383
|
1160
|
1160
|
Processed
|
18/05/2024
|
|
4107308284
|
|
Mangat Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13630
|
13630
|
|
|
|
|
|
|
|
|
14
|
FAZILKA
|
PB-03-006-093-001/134
()
|
2603006000NRG25160520240035525
|
16/05/2024
|
Bibo bai
|
2603006WL001452
|
Bibo bai
|
00176
|
IDIB000F518
|
2121
|
2121
|
Processed
|
18/05/2024
|
|
4107308287
|
|
Mrs. BIBO BAI
|
INDIAN BANK(607105)
|
|
15
|
FAZILKA
|
PB-03-006-093-001/134
()
|
2603006000NRG25160520240035524
|
16/05/2024
|
MAlkit singh
|
2603006WL001452
|
MAlkit singh
|
00176
|
IDIB000F518
|
2121
|
2121
|
Processed
|
18/05/2024
|
|
4107308273
|
|
Mr. MALKEET SINGH
|
INDIAN BANK(607105)
|
|
16
|
FAZILKA
|
PB-03-006-093-001/219
()
|
2603006000NRG25160520240035527
|
16/05/2024
|
Sumitra Bai
|
2603006WL001452
|
Sumitra Bai
|
00176
|
IDIB000F518
|
2121
|
2121
|
Processed
|
18/05/2024
|
|
4107308289
|
|
Mrs. SUMITRA BAI
|
INDIAN BANK(607105)
|
|
17
|
FAZILKA
|
PB-03-006-093-001/46
()
|
2603006000NRG25160520240035529
|
16/05/2024
|
PASO BAI
|
2603006WL001452
|
PASO BAI
|
00176
|
IDIB000F518
|
2121
|
2121
|
Processed
|
18/05/2024
|
|
4107308290
|
|
Mrs. PASHO BAI
|
INDIAN BANK(607105)
|
|
18
|
FAZILKA
|
PB-03-006-093-001/481
()
|
2603006000NRG25160520240035530
|
16/05/2024
|
Preeto Bai
|
2603006WL001452
|
Preeto Bai
|
00176
|
IDIB000F518
|
2121
|
2121
|
Processed
|
18/05/2024
|
|
4107308286
|
|
Mrs. PREETO BAI
|
INDIAN BANK(607105)
|
|
19
|
FAZILKA
|
PB-03-006-093-001/7
()
|
2603006000NRG25160520240035532
|
16/05/2024
|
Kala singh
|
2603006WL001452
|
Kala singh
|
00176
|
IDIB000F518
|
2121
|
2121
|
Processed
|
18/05/2024
|
|
4107308272
|
|
Mr. KALA SINGH
|
INDIAN BANK(607105)
|
|
20
|
FAZILKA
|
PB-03-006-112-001/483
()
|
2603006000NRG25160520240035533
|
16/05/2024
|
SEWA SINGH
|
2603006WL001452
|
SEWA SINGH
|
00176
|
IDIB000F518
|
2121
|
2121
|
Processed
|
18/05/2024
|
|
4107308288
|
|
SEWA SINGH S.O SUNDER SINGH
|
THE FAZILKA CENTRAL COOP. BANK LTD(607559)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14847
|
14847
|
|
|
|
|
|
|
|
|
21
|
FAZILKA
|
PB-03-006-093-001/46
()
|
2603006000NRG25160520240035528
|
16/05/2024
|
SUKHCHAIN SINGH
|
2603006WL001452
|
SUKHCHAIN SINGH
|
00354
|
PUNB0017400
|
2121
|
2121
|
Processed
|
18/05/2024
|
|
4107308293
|
|
SUKHCHAIN SINGH SO SEWA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
22
|
FAZILKA
|
PB-03-006-024-001/653
()
|
2603006000NRG25160520240035541
|
16/05/2024
|
MANGH SINGH
|
2603006WL001453
|
MANGH SINGH
|
00354
|
PUNB0171410
|
1450
|
1450
|
Processed
|
18/05/2024
|
|
4107308270
|
|
MAAGH SINGH SO BALWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1450
|
1450
|
|
|
|
|
|
|
|
|
23
|
FAZILKA
|
PB-03-006-093-001/482
()
|
2603006000NRG25160520240035531
|
16/05/2024
|
Sher Singh
|
2603006WL001452
|
Sher Singh
|
00354
|
PUNB0345100
|
2121
|
2121
|
Processed
|
18/05/2024
|
|
4107308271
|
|
SHER SINGH S/O SH.DONA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
24
|
FAZILKA
|
PB-03-006-024-001/425
()
|
2603006000NRG25160520240035536
|
16/05/2024
|
NARINDER SINGH
|
2603006WL001453
|
NARINDER SINGH
|
00415
|
SBIN0000639
|
1160
|
1160
|
Processed
|
18/05/2024
|
|
4107308291
|
|
NARINDER SINGH
|
ICICI BANK LTD(508534)
|
|
25
|
FAZILKA
|
PB-03-006-024-001/701
()
|
2603006000NRG25160520240035545
|
16/05/2024
|
ALAM SINGH
|
2603006WL001453
|
ALAM SINGH
|
00415
|
SBIN0000639
|
1450
|
1450
|
Processed
|
18/05/2024
|
|
4107308285
|
|
ALAM SINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2610
|
2610
|
|
|
|
|
|
|
|
|
26
|
FAZILKA
|
PB-03-006-024-001/279
()
|
2603006000NRG25160520240035535
|
16/05/2024
|
BALVEER SINGH
|
2603006WL001453
|
BALVEER SINGH
|
00468
|
UBIN0918202
|
1450
|
1450
|
Processed
|
18/05/2024
|
|
4107308275
|
|
BALVEER SINGH
|
ICICI BANK LTD(508534)
|
|
27
|
FAZILKA
|
PB-03-006-024-001/780
()
|
2603006000NRG25160520240035550
|
16/05/2024
|
Jaga Singh
|
2603006WL001453
|
Jaga Singh
|
00468
|
UBIN0918202
|
1160
|
1160
|
Processed
|
18/05/2024
|
|
4107308274
|
|
JAGGA SINGH S/O KASHMIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2610
|
2610
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44410
|
44410
|
|
|
|
|
|
|
|