|
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-03-006-023-001/133
()
|
2603006000NRG23011120220447512
|
02/11/2022
|
NINDER KAUR
|
2603006WL016033
|
NINDER KAUR
|
00032
|
UTIB0001650
|
1500
|
1500
|
Processed
|
10/11/2022
|
|
6354435313
|
|
NINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
2
|
FAZILKA
|
PB-03-006-023-001/11
()
|
2603006000NRG23011120220447504
|
02/11/2022
|
Dalu ram
|
2603006WL016033
|
Dalu ram
|
00048
|
BKID0006568
|
1500
|
1500
|
Processed
|
10/11/2022
|
|
6354435262
|
|
Dalu ram
|
()
|
|
3
|
FAZILKA
|
PB-03-006-023-001/115
()
|
2603006000NRG23011120220447508
|
02/11/2022
|
BALWINDER SINGH
|
2603006WL016033
|
BALWINDER SINGH
|
00048
|
BKID0006568
|
1500
|
1500
|
Processed
|
10/11/2022
|
|
6354435266
|
|
BALWINDER SINGH
|
()
|
|
4
|
FAZILKA
|
PB-03-006-023-001/116
()
|
2603006000NRG23011120220447510
|
02/11/2022
|
NAMO BAI
|
2603006WL016033
|
NAMO BAI
|
00048
|
BKID0006568
|
1500
|
1500
|
Processed
|
10/11/2022
|
|
6354435265
|
|
NAMO BAI
|
()
|
|
5
|
FAZILKA
|
PB-03-006-023-001/139
()
|
2603006000NRG23011120220447516
|
02/11/2022
|
VEERPAL
|
2603006WL016033
|
VEERPAL
|
00048
|
BKID0006568
|
1250
|
1250
|
Processed
|
10/11/2022
|
|
6354435268
|
|
VEERPAL
|
()
|
|
6
|
FAZILKA
|
PB-03-006-023-001/21
()
|
2603006000NRG23011120220447527
|
02/11/2022
|
Ram Lal
|
2603006WL016033
|
Ram Lal
|
00048
|
BKID0006568
|
1500
|
1500
|
Processed
|
10/11/2022
|
|
6354435252
|
|
Ram Lal
|
()
|
|
7
|
FAZILKA
|
PB-03-006-023-001/27
()
|
2603006000NRG23011120220447531
|
02/11/2022
|
lichma
|
2603006WL016033
|
lichma
|
00048
|
BKID0006568
|
1500
|
1500
|
Processed
|
10/11/2022
|
|
6354435253
|
|
lichma
|
()
|
|
8
|
FAZILKA
|
PB-03-006-023-001/30
()
|
2603006000NRG23011120220447533
|
02/11/2022
|
Daropti
|
2603006WL016033
|
Daropti
|
00048
|
BKID0006568
|
1250
|
1250
|
Processed
|
10/11/2022
|
|
6354435259
|
|
Daropti
|
()
|
|
9
|
FAZILKA
|
PB-03-006-023-001/32
()
|
2603006000NRG23011120220447535
|
02/11/2022
|
salochna
|
2603006WL016033
|
salochna
|
00048
|
BKID0006568
|
1500
|
1500
|
Processed
|
10/11/2022
|
|
6354435256
|
|
salochna
|
()
|
|
10
|
FAZILKA
|
PB-03-006-023-001/42
()
|
2603006000NRG23011120220447542
|
02/11/2022
|
Pooran ram
|
2603006WL016033
|
Pooran ram
|
00048
|
BKID0006568
|
1500
|
1500
|
Processed
|
10/11/2022
|
|
6354435251
|
|
Pooran ram
|
()
|
|
11
|
FAZILKA
|
PB-03-006-023-001/44
()
|
2603006000NRG23011120220447546
|
02/11/2022
|
Kirna Devi
|
2603006WL016033
|
Kirna Devi
|
00048
|
BKID0006568
|
1500
|
1500
|
Processed
|
10/11/2022
|
|
6354435258
|
|
Kirna Devi
|
()
|
|
12
|
FAZILKA
|
PB-03-006-023-001/65
()
|
2603006000NRG23011120220447557
|
02/11/2022
|
parmeshawari
|
2603006WL016033
|
parmeshawari
|
00048
|
BKID0006568
|
1500
|
1500
|
Processed
|
10/11/2022
|
|
6354435257
|
|
parmeshawari
|
()
|
|
13
|
FAZILKA
|
PB-03-006-023-001/73
()
|
2603006000NRG23011120220447561
|
02/11/2022
|
Kikar Singh
|
2603006WL016033
|
Kikar Singh
|
00048
|
BKID0006568
|
1500
|
1500
|
Processed
|
10/11/2022
|
|
6354435255
|
|
Kikar Singh
|
()
|
|
14
|
FAZILKA
|
PB-03-006-023-001/74
()
|
2603006000NRG23011120220447563
|
02/11/2022
|
Sukhdev Singh
|
2603006WL016033
|
Sukhdev Singh
|
00048
|
BKID0006568
|
1500
|
1500
|
Processed
|
10/11/2022
|
|
6354435254
|
|
Sukhdev Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19000
|
19000
|
|
|
|
|
|
|
|
|
15
|
FAZILKA
|
PB-03-006-023-001/137
()
|
2603006000NRG23011120220447514
|
02/11/2022
|
SUKHVIR KAUR
|
2603006WL016033
|
SUKHVIR KAUR
|
00078
|
CNRB0001400
|
1500
|
1500
|
Processed
|
10/11/2022
|
|
6354435271
|
|
SUKHVIR KAUR
|
()
|
|
16
|
FAZILKA
|
PB-03-006-023-001/142
()
|
2603006000NRG23011120220447518
|
02/11/2022
|
BITTU RAM
|
2603006WL016033
|
BITTU RAM
|
00078
|
CNRB0001400
|
1500
|
1500
|
Processed
|
10/11/2022
|
|
6354435269
|
|
BITTU RAM
|
()
|
|
17
|
FAZILKA
|
PB-03-006-023-001/96
()
|
2603006000NRG23011120220447580
|
02/11/2022
|
GURJANT SINGH
|
2603006WL016033
|
GURJANT SINGH
|
00078
|
CNRB0001400
|
1500
|
1500
|
Processed
|
10/11/2022
|
|
6354435267
|
|
GURJANT SINGH
|
()
|
|
18
|
FAZILKA
|
PB-03-006-023-001/96
()
|
2603006000NRG23011120220447581
|
02/11/2022
|
TARANJEET KAUR
|
2603006WL016033
|
TARANJEET KAUR
|
00078
|
CNRB0001400
|
1500
|
1500
|
Processed
|
10/11/2022
|
|
6354435263
|
|
TARANJEET KAUR
|
()
|
|
19
|
FAZILKA
|
PB-03-006-023-001/97
()
|
2603006000NRG23011120220447583
|
02/11/2022
|
SIMRAN SAINI
|
2603006WL016033
|
SIMRAN SAINI
|
00078
|
CNRB0001400
|
1500
|
1500
|
Processed
|
10/11/2022
|
|
6354435264
|
|
SIMRAN SAINI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7500
|
7500
|
|
|
|
|
|
|
|
|
20
|
FAZILKA
|
PB-03-006-023-001/146
()
|
2603006000NRG23011120220447523
|
02/11/2022
|
TEJINDER SINGH
|
2603006WL016033
|
TEJINDER SINGH
|
00078
|
CNRB0005383
|
1500
|
1500
|
Processed
|
10/11/2022
|
|
6354435270
|
|
TEJINDER SINGH
|
()
|
|
21
|
FAZILKA
|
PB-03-006-023-001/99
()
|
2603006000NRG23011120220447586
|
02/11/2022
|
SUKHWINDER SINGH
|
2603006WL016033
|
SUKHWINDER SINGH
|
00078
|
CNRB0005383
|
1500
|
1500
|
Processed
|
10/11/2022
|
|
6354435261
|
|
SUKHWINDER SINGH
|
()
|
|
22
|
FAZILKA
|
PB-03-006-023-001/99
()
|
2603006000NRG23011120220447587
|
02/11/2022
|
TARJINDER KAUR
|
2603006WL016033
|
TARJINDER KAUR
|
00078
|
CNRB0005383
|
1500
|
1500
|
Processed
|
10/11/2022
|
|
6354435260
|
|
TARJINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4500
|
4500
|
|
|
|
|
|
|
|
|
23
|
FAZILKA
|
PB-03-006-023-001/145
()
|
2603006000NRG23011120220447522
|
02/11/2022
|
SURINDER SINGH
|
2603006WL016033
|
SURINDER SINGH
|
00152
|
HDFC0000647
|
1500
|
1500
|
Processed
|
10/11/2022
|
|
6354435287
|
|
SURINDER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
24
|
FAZILKA
|
PB-03-006-023-001/105
()
|
2603006000NRG23011120220447499
|
02/11/2022
|
JOGINDER SINGH
|
2603006WL016033
|
JOGINDER SINGH
|
00168
|
ICIC0000785
|
1500
|
1500
|
Processed
|
10/11/2022
|
|
6354435282
|
|
JOGINDER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
25
|
FAZILKA
|
PB-03-006-023-001/109
()
|
2603006000NRG23011120220447502
|
02/11/2022
|
SUKHPREET SINGH
|
2603006WL016033
|
SUKHPREET SINGH
|
00176
|
IDIB000F518
|
1500
|
1500
|
Processed
|
10/11/2022
|
|
6354435279
|
|
SUKHPREET SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
26
|
FAZILKA
|
PB-03-006-023-001/46
()
|
2603006000NRG23011120220447547
|
02/11/2022
|
Raj Kumar
|
2603006WL016033
|
Raj Kumar
|
00349
|
PSIB0021491
|
1500
|
1500
|
Processed
|
10/11/2022
|
|
6354435288
|
|
Raj Kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
27
|
FAZILKA
|
PB-03-006-023-001/102
()
|
2603006000NRG23011120220447497
|
02/11/2022
|
RANJNA
|
2603006WL016033
|
RANJNA
|
00352
|
PUNB0PGB003
|
1000
|
1000
|
Processed
|
10/11/2022
|
|
6354435309
|
|
RANJNA
|
()
|
|
28
|
FAZILKA
|
PB-03-006-023-001/105
()
|
2603006000NRG23011120220447500
|
02/11/2022
|
BALJEET KAUR
|
2603006WL016033
|
BALJEET KAUR
|
00352
|
PUNB0PGB003
|
1250
|
1250
|
Processed
|
10/11/2022
|
|
6354435311
|
|
BALJEET KAUR
|
()
|
|
29
|
FAZILKA
|
PB-03-006-023-001/109
()
|
2603006000NRG23011120220447503
|
02/11/2022
|
KIRANDEEP KAUR
|
2603006WL016033
|
KIRANDEEP KAUR
|
00352
|
PUNB0PGB003
|
1500
|
1500
|
Processed
|
10/11/2022
|
|
6354435308
|
|
KIRANDEEP KAUR
|
()
|
|
30
|
FAZILKA
|
PB-03-006-023-001/152
()
|
2603006000NRG23011120220447526
|
02/11/2022
|
Sarbjeet Kaur
|
2603006WL016033
|
Sarbjeet Kaur
|
00352
|
PUNB0PGB003
|
1500
|
1500
|
Processed
|
10/11/2022
|
|
6354435316
|
|
Sarbjeet Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5250
|
5250
|
|
|
|
|
|
|
|
|
31
|
FAZILKA
|
PB-03-006-023-001/138
()
|
2603006000NRG23011120220447515
|
02/11/2022
|
JANGIR SINGH
|
2603006WL016033
|
JANGIR SINGH
|
00354
|
PUNB0017400
|
1500
|
1500
|
Processed
|
10/11/2022
|
|
6354435283
|
|
JANGIR SINGH
|
()
|
|
32
|
FAZILKA
|
PB-03-006-023-001/140
()
|
2603006000NRG23011120220447517
|
02/11/2022
|
RAJ KUMARI
|
2603006WL016033
|
RAJ KUMARI
|
00354
|
PUNB0017400
|
1500
|
1500
|
Processed
|
10/11/2022
|
|
6354435293
|
|
RAJ KUMARI
|
()
|
|
33
|
FAZILKA
|
PB-03-006-023-001/142
()
|
2603006000NRG23011120220447519
|
02/11/2022
|
POONAM
|
2603006WL016033
|
POONAM
|
00354
|
PUNB0017400
|
1500
|
1500
|
Processed
|
10/11/2022
|
|
6354435284
|
|
POONAM
|
()
|
|
34
|
FAZILKA
|
PB-03-006-023-001/50
()
|
2603006000NRG23011120220447551
|
02/11/2022
|
KARMJEET
|
2603006WL016033
|
KARMJEET
|
00354
|
PUNB0017400
|
1500
|
1500
|
Processed
|
10/11/2022
|
|
6354435272
|
|
KARMJEET
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6000
|
6000
|
|
|
|
|
|
|
|
|
35
|
FAZILKA
|
PB-03-006-023-001/100
()
|
2603006000NRG23011120220447493
|
02/11/2022
|
VIJAY KUMAR
|
2603006WL016033
|
VIJAY KUMAR
|
00354
|
PUNB0027510
|
1500
|
1500
|
Processed
|
10/11/2022
|
|
6354435276
|
|
VIJAY KUMAR
|
()
|
|
36
|
FAZILKA
|
PB-03-006-023-001/104
()
|
2603006000NRG23011120220447498
|
02/11/2022
|
BALVEER SINGH
|
2603006WL016033
|
BALVEER SINGH
|
00354
|
PUNB0027510
|
1500
|
1500
|
Processed
|
10/11/2022
|
|
6354435290
|
|
BALVEER SINGH
|
()
|
|
37
|
FAZILKA
|
PB-03-006-023-001/137
()
|
2603006000NRG23011120220447513
|
02/11/2022
|
VARINDER SINGH
|
2603006WL016033
|
VARINDER SINGH
|
00354
|
PUNB0027510
|
1500
|
1500
|
Processed
|
10/11/2022
|
|
6354435285
|
|
VARINDER SINGH
|
()
|
|
38
|
FAZILKA
|
PB-03-006-023-001/146
()
|
2603006000NRG23011120220447524
|
02/11/2022
|
SUKHPREET KAUR
|
2603006WL016033
|
SUKHPREET KAUR
|
00354
|
PUNB0027510
|
1500
|
1500
|
Processed
|
10/11/2022
|
|
6354435286
|
|
SUKHPREET KAUR
|
()
|
|
39
|
FAZILKA
|
PB-03-006-023-001/46
()
|
2603006000NRG23011120220447548
|
02/11/2022
|
Gurwinder Kaur
|
2603006WL016033
|
Gurwinder Kaur
|
00354
|
PUNB0027510
|
1500
|
1500
|
Processed
|
10/11/2022
|
|
6354435289
|
|
Gurwinder Kaur
|
()
|
|
40
|
FAZILKA
|
PB-03-006-023-001/6
()
|
2603006000NRG23011120220447555
|
02/11/2022
|
Ram saroop
|
2603006WL016033
|
Ram saroop
|
00354
|
PUNB0027510
|
1500
|
1500
|
Processed
|
10/11/2022
|
|
6354435273
|
|
Ram saroop
|
()
|
|
41
|
FAZILKA
|
PB-03-006-023-001/97
()
|
2603006000NRG23011120220447582
|
02/11/2022
|
AMARJEET SINGH
|
2603006WL016033
|
AMARJEET SINGH
|
00354
|
PUNB0027510
|
1500
|
1500
|
Processed
|
10/11/2022
|
|
6354435280
|
|
AMARJEET SINGH
|
()
|
|
42
|
FAZILKA
|
PB-03-006-023-001/98
()
|
2603006000NRG23011120220447584
|
02/11/2022
|
Parkash kaur
|
2603006WL016033
|
Parkash kaur
|
00354
|
PUNB0027510
|
1500
|
1500
|
Processed
|
10/11/2022
|
|
6354435294
|
|
Parkash kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12000
|
12000
|
|
|
|
|
|
|
|
|
43
|
FAZILKA
|
PB-03-006-023-001/100
()
|
2603006000NRG23011120220447494
|
02/11/2022
|
KIRAN BALA
|
2603006WL016033
|
KIRAN BALA
|
00354
|
PUNB0171410
|
1500
|
1500
|
Processed
|
10/11/2022
|
|
6354435275
|
|
KIRAN BALA
|
()
|
|
44
|
FAZILKA
|
PB-03-006-023-001/92
()
|
2603006000NRG23011120220447576
|
02/11/2022
|
SUMAN RANI
|
2603006WL016033
|
SUMAN RANI
|
00354
|
PUNB0171410
|
1500
|
1500
|
Processed
|
10/11/2022
|
|
6354435278
|
|
SUMAN RANI
|
()
|
|
45
|
FAZILKA
|
PB-03-006-086-001/520
()
|
2603006000NRG23021120220447971
|
02/11/2022
|
JANG RAM
|
2603006WL016058
|
JANG RAM
|
00354
|
PUNB0171410
|
1380
|
1380
|
Processed
|
10/11/2022
|
|
6354435274
|
|
JANG RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4380
|
4380
|
|
|
|
|
|
|
|
|
46
|
FAZILKA
|
PB-03-006-023-001/143
()
|
2603006000NRG23011120220447520
|
02/11/2022
|
JAGJEET SINGH
|
2603006WL016033
|
JAGJEET SINGH
|
00354
|
PUNB0345100
|
1500
|
1500
|
Processed
|
10/11/2022
|
|
6354435292
|
|
JAGJEET SINGH
|
()
|
|
47
|
FAZILKA
|
PB-03-006-023-001/143
()
|
2603006000NRG23011120220447521
|
02/11/2022
|
SUKHJEET KAUR
|
2603006WL016033
|
SUKHJEET KAUR
|
00354
|
PUNB0345100
|
1500
|
1500
|
Processed
|
10/11/2022
|
|
6354435291
|
|
SUKHJEET KAUR
|
()
|
|
48
|
FAZILKA
|
PB-03-006-023-001/152
()
|
2603006000NRG23011120220447525
|
02/11/2022
|
Jagroop Singh
|
2603006WL016033
|
Jagroop Singh
|
00354
|
PUNB0345100
|
1500
|
1500
|
Processed
|
10/11/2022
|
|
6354435295
|
|
Jagroop Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4500
|
4500
|
|
|
|
|
|
|
|
|
49
|
FAZILKA
|
PB-03-006-023-001/101
()
|
2603006000NRG23011120220447496
|
02/11/2022
|
POOJA RANI
|
2603006WL016033
|
POOJA RANI
|
00354
|
PUNB0743200
|
1500
|
1500
|
Processed
|
10/11/2022
|
|
6354435301
|
|
POOJA RANI
|
()
|
|
50
|
FAZILKA
|
PB-03-006-023-001/110
()
|
2603006000NRG23011120220447506
|
02/11/2022
|
SHEELO BAI
|
2603006WL016033
|
SHEELO BAI
|
00354
|
PUNB0743200
|
1250
|
1250
|
Processed
|
10/11/2022
|
|
6354435281
|
|
SHEELO BAI
|
()
|
|
51
|
FAZILKA
|
PB-03-006-023-001/114
()
|
2603006000NRG23011120220447507
|
02/11/2022
|
VEENA RANI
|
2603006WL016033
|
VEENA RANI
|
00354
|
PUNB0743200
|
1250
|
1250
|
Processed
|
10/11/2022
|
|
6354435277
|
|
VEENA RANI
|
()
|
|
52
|
FAZILKA
|
PB-03-006-023-001/115
()
|
2603006000NRG23011120220447509
|
02/11/2022
|
GOGA BAI
|
2603006WL016033
|
GOGA BAI
|
00354
|
PUNB0743200
|
1500
|
1500
|
Processed
|
10/11/2022
|
|
6354435310
|
|
GOGA BAI
|
()
|
|
53
|
FAZILKA
|
PB-03-006-023-001/91
()
|
2603006000NRG23011120220447574
|
02/11/2022
|
AMARJEET KAUR
|
2603006WL016033
|
AMARJEET KAUR
|
00354
|
PUNB0743200
|
1500
|
1500
|
Processed
|
10/11/2022
|
|
6354435315
|
|
AMARJEET KAUR
|
()
|
|
54
|
FAZILKA
|
PB-03-006-023-001/92
()
|
2603006000NRG23011120220447575
|
02/11/2022
|
RAJESH KUMAR
|
2603006WL016033
|
RAJESH KUMAR
|
00354
|
PUNB0743200
|
1500
|
1500
|
Processed
|
10/11/2022
|
|
6354435304
|
|
RAJESH KUMAR
|
()
|
|
55
|
FAZILKA
|
PB-03-006-023-001/93
()
|
2603006000NRG23011120220447578
|
02/11/2022
|
RUBY RANI
|
2603006WL016033
|
RUBY RANI
|
00354
|
PUNB0743200
|
1500
|
1500
|
Processed
|
10/11/2022
|
|
6354435306
|
|
RUBY RANI
|
()
|
|
56
|
FAZILKA
|
PB-03-006-023-001/93
()
|
2603006000NRG23011120220447577
|
02/11/2022
|
VIPUL KUMAR
|
2603006WL016033
|
VIPUL KUMAR
|
00354
|
PUNB0743200
|
1500
|
1500
|
Processed
|
10/11/2022
|
|
6354435305
|
|
VIPUL KUMAR
|
()
|
|
57
|
FAZILKA
|
PB-03-006-023-001/94
()
|
2603006000NRG23011120220447579
|
02/11/2022
|
RAM NARESH
|
2603006WL016033
|
RAM NARESH
|
00354
|
PUNB0743200
|
1500
|
1500
|
Processed
|
10/11/2022
|
|
6354435302
|
|
RAM NARESH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13000
|
13000
|
|
|
|
|
|
|
|
|
58
|
FAZILKA
|
PB-03-006-023-001/108
()
|
2603006000NRG23011120220447501
|
02/11/2022
|
SUNITA RANI
|
2603006WL016033
|
SUNITA RANI
|
00415
|
SBIN0013688
|
1250
|
1250
|
Processed
|
10/11/2022
|
|
6354435307
|
|
MISS SUNITA RANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1250
|
1250
|
|
|
|
|
|
|
|
|
59
|
FAZILKA
|
PB-03-006-023-001/101
()
|
2603006000NRG23011120220447495
|
02/11/2022
|
VINOD KUMAR
|
2603006WL016033
|
VINOD KUMAR
|
00415
|
SBIN0014646
|
1500
|
1500
|
Processed
|
10/11/2022
|
|
6354435303
|
|
MR VINOD KUMAR
|
()
|
|
60
|
FAZILKA
|
PB-03-006-023-001/133
()
|
2603006000NRG23011120220447511
|
02/11/2022
|
GURSEWAK SINGH
|
2603006WL016033
|
GURSEWAK SINGH
|
00415
|
SBIN0014646
|
1500
|
1500
|
Processed
|
10/11/2022
|
|
6354435312
|
|
MR GURSEWAK SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3000
|
3000
|
|
|
|
|
|
|
|
|
61
|
FAZILKA
|
PB-03-006-023-001/50
()
|
2603006000NRG23011120220447552
|
02/11/2022
|
Simarjeet Kaur
|
2603006WL016033
|
Simarjeet Kaur
|
00415
|
SBIN0017017
|
1500
|
1500
|
Processed
|
10/11/2022
|
|
6354435300
|
|
MRS SIMRANJIT KAUR
|
()
|
|
62
|
FAZILKA
|
PB-03-006-023-001/98
()
|
2603006000NRG23011120220447585
|
02/11/2022
|
KULWANT KAUR
|
2603006WL016033
|
KULWANT KAUR
|
00415
|
SBIN0017017
|
1500
|
1500
|
Processed
|
10/11/2022
|
|
6354435314
|
|
MRS KULWANT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3000
|
3000
|
|
|
|
|
|
|
|
|
63
|
FAZILKA
|
PB-03-006-086-001/483
()
|
2603006000NRG23021120220447970
|
02/11/2022
|
NAJER SINGH
|
2603006WL016058
|
NAJER SINGH
|
00415
|
SBIN0050248
|
1380
|
1380
|
Processed
|
10/11/2022
|
|
6354435298
|
|
MR NAJAR SINGH SO VISAKHA SINGH
|
()
|
|
64
|
FAZILKA
|
PB-03-006-086-001/529
()
|
2603006000NRG23021120220447972
|
02/11/2022
|
LACHMI RAM
|
2603006WL016058
|
LACHMI RAM
|
00415
|
SBIN0050248
|
1380
|
1380
|
Processed
|
10/11/2022
|
|
6354435299
|
|
MRS LASHMI BAI WO HARCHAND RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
65
|
FAZILKA
|
PB-03-006-086-001/103
()
|
2603006000NRG23021120220447962
|
02/11/2022
|
Dano BAi
|
2603006WL016058
|
Dano BAi
|
00415
|
SBIN0051275
|
1380
|
1380
|
Processed
|
10/11/2022
|
|
6354435297
|
|
MRS DANO BAI
|
()
|
|
66
|
FAZILKA
|
PB-03-006-086-001/97
()
|
2603006000NRG23021120220447973
|
02/11/2022
|
Santosh rani
|
2603006WL016058
|
Santosh rani
|
00415
|
SBIN0051275
|
1380
|
1380
|
Processed
|
10/11/2022
|
|
6354435296
|
|
MRS SANTO BAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
96400
|
96400
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
FAZILKA
|
PB2603006_021122FTO_75749
|
AXIS BANK
|
UTIB0001650
|
FAZILKA
|
1500
|
|
2
|
FAZILKA
|
PB2603006_021122FTO_75749
|
Bank of India
|
BKID0006568
|
FAZILKA
|
19000
|
|
3
|
FAZILKA
|
PB2603006_021122FTO_75749
|
Canara Bank
|
CNRB0001400
|
FAZILKA
|
7500
|
|
4
|
FAZILKA
|
PB2603006_021122FTO_75749
|
Canara Bank
|
CNRB0005383
|
Muthianwali
|
4500
|
|
5
|
FAZILKA
|
PB2603006_021122FTO_75749
|
HDFC
|
HDFC0000647
|
FAZILKA - GAUSHALA ROAD
|
1500
|
|
6
|
FAZILKA
|
PB2603006_021122FTO_75749
|
ICICI BANK
|
ICIC0000785
|
FAZILKA, PUNJAB
|
1500
|
|
7
|
FAZILKA
|
PB2603006_021122FTO_75749
|
Indian Bank
|
IDIB000F518
|
FAZILKA
|
1500
|
|
8
|
FAZILKA
|
PB2603006_021122FTO_75749
|
Punjab & Sind Bank
|
PSIB0021491
|
AWA
|
1500
|
|
9
|
FAZILKA
|
PB2603006_021122FTO_75749
|
Punjab Gramin Bank
|
PUNB0PGB003
|
NEFT NODAL BRANCH PGB RRB
|
5250
|
|
10
|
FAZILKA
|
PB2603006_021122FTO_75749
|
Punjab National Bank
|
PUNB0017400
|
FAZILKA MAIN
|
6000
|
|
11
|
FAZILKA
|
PB2603006_021122FTO_75749
|
Punjab National Bank
|
PUNB0027510
|
Fazilka
|
12000
|
|
12
|
FAZILKA
|
PB2603006_021122FTO_75749
|
Punjab National Bank
|
PUNB0171410
|
Fazilka New Grain Market
|
4380
|
|
13
|
FAZILKA
|
PB2603006_021122FTO_75749
|
Punjab National Bank
|
PUNB0345100
|
CYCLE BAZAAR, FAZILKA
|
4500
|
|
14
|
FAZILKA
|
PB2603006_021122FTO_75749
|
Punjab National Bank
|
PUNB0743200
|
KURIANWALI (PUNJAB)
|
13000
|
|
15
|
FAZILKA
|
PB2603006_021122FTO_75749
|
State Bank of India
|
SBIN0013688
|
LADHUKA MANDI
|
1250
|
|
16
|
FAZILKA
|
PB2603006_021122FTO_75749
|
State Bank of India
|
SBIN0014646
|
GRAIN MARKET FAZILKA
|
3000
|
|
17
|
FAZILKA
|
PB2603006_021122FTO_75749
|
State Bank of India
|
SBIN0017017
|
D.C.COMPLEX FAZILKA
|
3000
|
|
18
|
FAZILKA
|
PB2603006_021122FTO_75749
|
State Bank of India
|
SBIN0050248
|
FAZILKA
|
2760
|
|
19
|
FAZILKA
|
PB2603006_021122FTO_75749
|
State Bank of India
|
SBIN0051275
|
LALANWALI
|
2760
|