|
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-03-006-001-001/218
()
|
2603006000NRG23151120220473854
|
15/11/2022
|
Kalawanti Devi
|
2603006WL017540
|
Kalawanti Devi
|
00114
|
UTIB0SFAZ01
|
1530
|
1530
|
Processed
|
21/11/2022
|
|
6579151026
|
|
Kalawanti Devi
|
()
|
|
2
|
FAZILKA
|
PB-03-006-001-001/223
()
|
2603006000NRG23151120220473855
|
15/11/2022
|
PRIYANKA
|
2603006WL017540
|
PRIYANKA
|
00114
|
UTIB0SFAZ01
|
510
|
510
|
Processed
|
21/11/2022
|
|
6579151023
|
|
PRIYANKA
|
()
|
|
3
|
FAZILKA
|
PB-03-006-001-001/239
()
|
2603006000NRG23151120220473863
|
15/11/2022
|
SUNITA RANI
|
2603006WL017540
|
SUNITA RANI
|
00114
|
UTIB0SFAZ01
|
1530
|
1530
|
Processed
|
21/11/2022
|
|
6579151028
|
|
SUNITA RANI
|
()
|
|
4
|
FAZILKA
|
PB-03-006-001-001/24
()
|
2603006000NRG23151120220473864
|
15/11/2022
|
KRISHAN LAL
|
2603006WL017540
|
KRISHAN LAL
|
00114
|
UTIB0SFAZ01
|
255
|
255
|
Processed
|
21/11/2022
|
|
6579151029
|
|
KRISHAN LAL
|
()
|
|
5
|
FAZILKA
|
PB-03-006-001-001/24
()
|
2603006000NRG23151120220473865
|
15/11/2022
|
SOMA RANI
|
2603006WL017540
|
SOMA RANI
|
00114
|
UTIB0SFAZ01
|
255
|
255
|
Processed
|
21/11/2022
|
|
6579151022
|
|
SOMA RANI
|
()
|
|
6
|
FAZILKA
|
PB-03-006-001-001/240
()
|
2603006000NRG23151120220473866
|
15/11/2022
|
SHANKUNTLA BAI
|
2603006WL017540
|
SHANKUNTLA BAI
|
00114
|
UTIB0SFAZ01
|
1530
|
1530
|
Processed
|
21/11/2022
|
|
6579151027
|
|
SHANKUNTLA BAI
|
()
|
|
7
|
FAZILKA
|
PB-03-006-001-001/245
()
|
2603006000NRG23151120220473868
|
15/11/2022
|
PRIYNKA RANI
|
2603006WL017540
|
PRIYNKA RANI
|
00114
|
UTIB0SFAZ01
|
510
|
510
|
Processed
|
21/11/2022
|
|
6579151021
|
|
PRIYNKA RANI
|
()
|
|
8
|
FAZILKA
|
PB-03-006-001-001/273
()
|
2603006000NRG23151120220473874
|
15/11/2022
|
DROPTI DEVI
|
2603006WL017540
|
DROPTI DEVI
|
00114
|
UTIB0SFAZ01
|
1020
|
1020
|
Processed
|
21/11/2022
|
|
6579151025
|
|
DROPTI DEVI
|
()
|
|
9
|
FAZILKA
|
PB-03-006-001-001/290
()
|
2603006000NRG23151120220473878
|
15/11/2022
|
KRISHAN LAL
|
2603006WL017540
|
KRISHAN LAL
|
00114
|
UTIB0SFAZ01
|
1275
|
1275
|
Processed
|
21/11/2022
|
|
6579151020
|
|
KRISHAN LAL
|
()
|
|
10
|
FAZILKA
|
PB-03-006-001-001/84
()
|
2603006000NRG23151120220473908
|
15/11/2022
|
Atma Ram
|
2603006WL017540
|
Atma Ram
|
00114
|
UTIB0SFAZ01
|
1275
|
1275
|
Processed
|
21/11/2022
|
|
6579151024
|
|
Atma Ram
|
()
|
|
11
|
FAZILKA
|
PB-03-006-014-001/115
()
|
2603006000NRG23151120220471664
|
15/11/2022
|
Dropati Devi
|
2603006WL017415
|
Dropati Devi
|
00114
|
UTIB0SFAZ01
|
1530
|
1530
|
Processed
|
21/11/2022
|
|
6579151017
|
|
Dropati Devi
|
()
|
|
12
|
FAZILKA
|
PB-03-006-014-001/173
()
|
2603006000NRG23151120220471673
|
15/11/2022
|
SUKHA BAI
|
2603006WL017415
|
SUKHA BAI
|
00114
|
UTIB0SFAZ01
|
765
|
765
|
Processed
|
21/11/2022
|
|
6579151049
|
|
SUKHA BAI
|
()
|
|
13
|
FAZILKA
|
PB-03-006-014-001/235
()
|
2603006000NRG23151120220471676
|
15/11/2022
|
SUNITA DEVI
|
2603006WL017415
|
SUNITA DEVI
|
00114
|
UTIB0SFAZ01
|
1275
|
1275
|
Processed
|
21/11/2022
|
|
6579151047
|
|
SUNITA DEVI
|
()
|
|
14
|
FAZILKA
|
PB-03-006-014-001/243
()
|
2603006000NRG23151120220471678
|
15/11/2022
|
MANJU BALA
|
2603006WL017415
|
MANJU BALA
|
00114
|
UTIB0SFAZ01
|
1530
|
1530
|
Processed
|
21/11/2022
|
|
6579151045
|
|
MANJU BALA
|
()
|
|
15
|
FAZILKA
|
PB-03-006-014-001/245
()
|
2603006000NRG23151120220471680
|
15/11/2022
|
Ram Piari
|
2603006WL017415
|
Ram Piari
|
00114
|
UTIB0SFAZ01
|
1275
|
1275
|
Processed
|
21/11/2022
|
|
6579151046
|
|
Ram Piari
|
()
|
|
16
|
FAZILKA
|
PB-03-006-014-001/28
()
|
2603006000NRG23151120220471683
|
15/11/2022
|
Kamla Devi
|
2603006WL017415
|
Kamla Devi
|
00114
|
UTIB0SFAZ01
|
510
|
510
|
Processed
|
21/11/2022
|
|
6579151019
|
|
Kamla Devi
|
()
|
|
17
|
FAZILKA
|
PB-03-006-014-001/289
()
|
2603006000NRG23151120220471684
|
15/11/2022
|
RAMESHWARI
|
2603006WL017415
|
RAMESHWARI
|
00114
|
UTIB0SFAZ01
|
765
|
765
|
Processed
|
21/11/2022
|
|
6579151018
|
|
RAMESHWARI
|
()
|
|
18
|
FAZILKA
|
PB-03-006-014-001/299
()
|
2603006000NRG23151120220471687
|
15/11/2022
|
mnohari devi
|
2603006WL017415
|
mnohari devi
|
00114
|
UTIB0SFAZ01
|
255
|
255
|
Processed
|
21/11/2022
|
|
6579151048
|
|
mnohari devi
|
()
|
|
19
|
FAZILKA
|
PB-03-006-029-001/146
()
|
2603006000NRG23141120220468386
|
15/11/2022
|
RANJIT SINGH
|
2603006WL017278
|
RANJIT SINGH
|
00114
|
UTIB0SFAZ01
|
1320
|
1320
|
Processed
|
21/11/2022
|
|
6579151030
|
|
RANJIT SINGH
|
()
|
|
20
|
FAZILKA
|
PB-03-006-095-001/127
()
|
2603006000NRG23141120220470625
|
15/11/2022
|
BACHNO BAI
|
2603006WL017376
|
BACHNO BAI
|
00114
|
UTIB0SFAZ01
|
1200
|
1200
|
Processed
|
21/11/2022
|
|
6579151043
|
|
BACHNO BAI
|
()
|
|
21
|
FAZILKA
|
PB-03-006-095-001/174
()
|
2603006000NRG23141120220470662
|
15/11/2022
|
INDRO BAI
|
2603006WL017376
|
INDRO BAI
|
00114
|
UTIB0SFAZ01
|
960
|
960
|
Processed
|
21/11/2022
|
|
6579151044
|
|
INDRO BAI
|
()
|
|
22
|
FAZILKA
|
PB-03-006-095-001/241
()
|
2603006000NRG23141120220470704
|
15/11/2022
|
MILKHA SINGH
|
2603006WL017376
|
MILKHA SINGH
|
00114
|
UTIB0SFAZ01
|
1440
|
1440
|
Processed
|
21/11/2022
|
|
6579151042
|
|
MILKHA SINGH
|
()
|
|
23
|
FAZILKA
|
PB-03-006-095-001/261
()
|
2603006000NRG23141120220470732
|
15/11/2022
|
SOMA RANI
|
2603006WL017376
|
SOMA RANI
|
00114
|
UTIB0SFAZ01
|
1440
|
1440
|
Processed
|
21/11/2022
|
|
6579151040
|
|
SOMA RANI
|
()
|
|
24
|
FAZILKA
|
PB-03-006-095-001/286
()
|
2603006000NRG23141120220470753
|
15/11/2022
|
Rakesh Singh
|
2603006WL017376
|
Rakesh Singh
|
00114
|
UTIB0SFAZ01
|
1440
|
1440
|
Processed
|
21/11/2022
|
|
6579151036
|
|
Rakesh Singh
|
()
|
|
25
|
FAZILKA
|
PB-03-006-095-001/298
()
|
2603006000NRG23141120220470764
|
15/11/2022
|
Shindo Bai
|
2603006WL017376
|
Shindo Bai
|
00114
|
UTIB0SFAZ01
|
1440
|
1440
|
Processed
|
21/11/2022
|
|
6579151041
|
|
Shindo Bai
|
()
|
|
26
|
FAZILKA
|
PB-03-006-095-001/317
()
|
2603006000NRG23141120220470779
|
15/11/2022
|
Darshna Bai
|
2603006WL017376
|
Darshna Bai
|
00114
|
UTIB0SFAZ01
|
1200
|
1200
|
Processed
|
21/11/2022
|
|
6579151038
|
|
Darshna Bai
|
()
|
|
27
|
FAZILKA
|
PB-03-006-095-001/388
()
|
2603006000NRG23141120220470829
|
15/11/2022
|
BHAJN SINGH
|
2603006WL017376
|
BHAJN SINGH
|
00114
|
UTIB0SFAZ01
|
1440
|
1440
|
Processed
|
21/11/2022
|
|
6579151034
|
|
BHAJN SINGH
|
()
|
|
28
|
FAZILKA
|
PB-03-006-095-001/396
()
|
2603006000NRG23141120220470837
|
15/11/2022
|
Balkar Singh
|
2603006WL017376
|
Balkar Singh
|
00114
|
UTIB0SFAZ01
|
1200
|
1200
|
Processed
|
21/11/2022
|
|
6579151035
|
|
Balkar Singh
|
()
|
|
29
|
FAZILKA
|
PB-03-006-095-001/413
()
|
2603006000NRG23141120220470855
|
15/11/2022
|
JANGIR SINGH
|
2603006WL017376
|
JANGIR SINGH
|
00114
|
UTIB0SFAZ01
|
1440
|
1440
|
Processed
|
21/11/2022
|
|
6579151039
|
|
JANGIR SINGH
|
()
|
|
30
|
FAZILKA
|
PB-03-006-095-001/51
()
|
2603006000NRG23141120220470907
|
15/11/2022
|
wazira kaur
|
2603006WL017376
|
wazira kaur
|
00114
|
UTIB0SFAZ01
|
1440
|
1440
|
Processed
|
21/11/2022
|
|
6579151037
|
|
wazira kaur
|
()
|
|
31
|
FAZILKA
|
PB-03-006-116-001/128
()
|
2603006000NRG23151120220473621
|
15/11/2022
|
KARNAIL SINGH
|
2603006WL017537
|
KARNAIL SINGH
|
00114
|
UTIB0SFAZ01
|
1680
|
1680
|
Processed
|
21/11/2022
|
|
6579151032
|
|
KARNAIL SINGH
|
()
|
|
32
|
FAZILKA
|
PB-03-006-122-001/3
()
|
2603006000NRG23141120220469048
|
15/11/2022
|
JAMNA
|
2603006WL017295
|
JAMNA
|
00114
|
UTIB0SFAZ01
|
520
|
520
|
Processed
|
21/11/2022
|
|
6579151033
|
|
JAMNA
|
()
|
|
33
|
FAZILKA
|
PB-03-006-122-001/3
()
|
2603006000NRG23141120220469047
|
15/11/2022
|
MAHINDER
|
2603006WL017295
|
MAHINDER
|
00114
|
UTIB0SFAZ01
|
520
|
520
|
Processed
|
21/11/2022
|
|
6579151031
|
|
MAHINDER
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36275
|
36275
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36275
|
36275
|
|
|
|
|
|
|
|