|
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-03-006-091-001/135
()
|
2603006000NRG23100620220072986
|
12/06/2022
|
amreek
|
2603006WL002775
|
amreek
|
00165
|
IBKL0001607
|
1380
|
1380
|
Processed
|
18/06/2022
|
|
2366610470
|
|
amreek
|
()
|
|
2
|
FAZILKA
|
PB-03-006-091-001/141
()
|
2603006000NRG23100620220072987
|
12/06/2022
|
BALBIR KAUR
|
2603006WL002775
|
BALBIR KAUR
|
00165
|
IBKL0001607
|
1380
|
1380
|
Processed
|
18/06/2022
|
|
2366610471
|
|
BALBIRKAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
3
|
FAZILKA
|
PB-03-006-086-001/520
()
|
2603006000NRG23100620220074514
|
12/06/2022
|
JANG RAM
|
2603006WL002804
|
JANG RAM
|
00354
|
PUNB0171410
|
1500
|
1500
|
Processed
|
18/06/2022
|
|
2366610473
|
|
JANGRAM
|
()
|
|
4
|
FAZILKA
|
PB-03-006-086-001/520
()
|
2603006000NRG23100620220073067
|
12/06/2022
|
JANG RAM
|
2603006WL002782
|
JANG RAM
|
00354
|
PUNB0171410
|
1164
|
1164
|
Processed
|
18/06/2022
|
|
2366610472
|
|
JANGRAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
5
|
FAZILKA
|
PB-03-006-091-001/142
()
|
2603006000NRG23100620220072988
|
12/06/2022
|
PARAMJIT KAUR
|
2603006WL002775
|
PARAMJIT KAUR
|
00354
|
PUNB0743200
|
1380
|
1380
|
Processed
|
18/06/2022
|
|
2366610474
|
|
PARAMJITKAUR
|
()
|
|
6
|
FAZILKA
|
PB-03-006-091-001/147
()
|
2603006000NRG23100620220072989
|
12/06/2022
|
SURINDER KAUR
|
2603006WL002775
|
SURINDER KAUR
|
00354
|
PUNB0743200
|
1380
|
1380
|
Processed
|
18/06/2022
|
|
2366610475
|
|
SURINDERKAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
7
|
FAZILKA
|
PB-03-006-086-001/483
()
|
2603006000NRG23100620220073066
|
12/06/2022
|
NAJER SINGH
|
2603006WL002782
|
NAJER SINGH
|
00415
|
SBIN0050248
|
1164
|
1164
|
Processed
|
18/06/2022
|
|
2366610476
|
|
MR NAJAR SINGH SO VISAKHA SINGH
|
()
|
|
8
|
FAZILKA
|
PB-03-006-086-001/483
()
|
2603006000NRG23100620220074513
|
12/06/2022
|
NAJER SINGH
|
2603006WL002804
|
NAJER SINGH
|
00415
|
SBIN0050248
|
1500
|
1500
|
Processed
|
18/06/2022
|
|
2366610477
|
|
MR NAJAR SINGH SO VISAKHA SINGH
|
()
|
|
9
|
FAZILKA
|
PB-03-006-086-001/529
()
|
2603006000NRG23100620220074515
|
12/06/2022
|
LACHMI RAM
|
2603006WL002804
|
LACHMI RAM
|
00415
|
SBIN0050248
|
1500
|
1500
|
Processed
|
18/06/2022
|
|
2366610479
|
|
MRS LASHMI BAI WO HARCHAND RAM
|
()
|
|
10
|
FAZILKA
|
PB-03-006-086-001/529
()
|
2603006000NRG23100620220073068
|
12/06/2022
|
LACHMI RAM
|
2603006WL002782
|
LACHMI RAM
|
00415
|
SBIN0050248
|
1164
|
1164
|
Processed
|
18/06/2022
|
|
2366610478
|
|
MRS LASHMI BAI WO HARCHAND RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5328
|
5328
|
|
|
|
|
|
|
|
|
11
|
FAZILKA
|
PB-03-006-086-001/529
()
|
2603006000NRG23100620220074516
|
12/06/2022
|
HARCHAND RAM
|
2603006WL002804
|
HARCHAND RAM
|
00415
|
SBIN0051275
|
1500
|
1500
|
Processed
|
18/06/2022
|
|
2366610480
|
|
MR HARCHAND RAM
|
()
|
|
12
|
FAZILKA
|
PB-03-006-086-001/529
()
|
2603006000NRG23100620220073069
|
12/06/2022
|
HARCHAND RAM
|
2603006WL002782
|
HARCHAND RAM
|
00415
|
SBIN0051275
|
1164
|
1164
|
Processed
|
18/06/2022
|
|
2366610481
|
|
MR HARCHAND RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
13
|
FAZILKA
|
PB-03-006-091-001/164
()
|
2603006000NRG23100620220072990
|
12/06/2022
|
NARINDER PAL KAUR
|
2603006WL002775
|
NARINDER PAL KAUR
|
00468
|
UBIN0566888
|
1380
|
1380
|
Processed
|
18/06/2022
|
|
2366610482
|
|
NARINDERPALKAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17556
|
17556
|
|
|
|
|
|
|
|