|
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-03-006-109-001/159
()
|
2603006000NRG23310320230839139
|
31/03/2023
|
TARA SINGH
|
2603006WL028819
|
TARA SINGH
|
00176
|
IDIB000F518
|
1080
|
1080
|
Processed
|
12/05/2023
|
|
1488702232
|
|
Mr. TARA SINGH
|
INDIAN BANK(607105)
|
|
2
|
FAZILKA
|
PB-03-006-109-001/170
()
|
2603006000NRG23310320230839140
|
31/03/2023
|
CHARANJEET SINGH
|
2603006WL028819
|
CHARANJEET SINGH
|
00176
|
IDIB000F518
|
810
|
810
|
Processed
|
12/05/2023
|
|
1488702239
|
|
Mr. CHARANJEET SINGH
|
INDIAN BANK(607105)
|
|
3
|
FAZILKA
|
PB-03-006-109-001/85
()
|
2603006000NRG23310320230839147
|
31/03/2023
|
jeet kaur
|
2603006WL028819
|
jeet kaur
|
00176
|
IDIB000F518
|
1080
|
1080
|
Processed
|
12/05/2023
|
|
1488702238
|
|
Mrs. Jeet Kaur
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2970
|
2970
|
|
|
|
|
|
|
|
|
4
|
FAZILKA
|
PB-03-006-109-001/170
()
|
2603006000NRG23310320230839141
|
31/03/2023
|
HARMEEK SINGH
|
2603006WL028819
|
HARMEEK SINGH
|
00415
|
SBIN0000639
|
1080
|
1080
|
Processed
|
12/05/2023
|
|
1488702233
|
|
MR HARMIK SINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
FAZILKA
|
PB-03-006-109-001/175
()
|
2603006000NRG23310320230839142
|
31/03/2023
|
HARDITT SINGH
|
2603006WL028819
|
HARDITT SINGH
|
00415
|
SBIN0000639
|
1080
|
1080
|
Processed
|
12/05/2023
|
|
1488702236
|
|
Mr. Harditt Singh
|
INDIAN BANK(607105)
|
|
6
|
FAZILKA
|
PB-03-006-109-001/178
()
|
2603006000NRG23310320230839143
|
31/03/2023
|
FALAK SINGH
|
2603006WL028819
|
FALAK SINGH
|
00415
|
SBIN0000639
|
1080
|
1080
|
Processed
|
12/05/2023
|
|
1488702235
|
|
Mr. Falak Singh
|
INDIAN BANK(607105)
|
|
7
|
FAZILKA
|
PB-03-006-109-001/226
()
|
2603006000NRG23310320230839145
|
31/03/2023
|
Papu Singh
|
2603006WL028819
|
Papu Singh
|
00415
|
SBIN0000639
|
1080
|
1080
|
Processed
|
12/05/2023
|
|
1488702237
|
|
MR PAPU SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4320
|
4320
|
|
|
|
|
|
|
|
|
8
|
FAZILKA
|
PB-03-006-109-001/207
()
|
2603006000NRG23310320230839144
|
31/03/2023
|
Harmesh Singh
|
2603006WL028819
|
Harmesh Singh
|
00415
|
SBIN0014646
|
1080
|
1080
|
Processed
|
12/05/2023
|
|
1488702234
|
|
Mr. HARMESH SINGH
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1080
|
1080
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8370
|
8370
|
|
|
|
|
|
|
|