|
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-03-006-070-002/141
()
|
2603006000NRG23220720220198794
|
22/07/2022
|
PASHO BAI
|
2603006WL006202
|
PASHO BAI
|
00048
|
BKID0006568
|
1620
|
1620
|
Processed
|
29/07/2022
|
|
3412187052
|
|
PACHHO BAI WO MANGA SINGH
|
BANK OF INDIA(508505)
|
|
2
|
FAZILKA
|
PB-03-006-070-002/141
()
|
2603006000NRG23220720220198793
|
22/07/2022
|
PASHO BAI
|
2603006WL006202
|
PASHO BAI
|
00048
|
BKID0006568
|
1620
|
1620
|
Processed
|
29/07/2022
|
|
3412187051
|
|
PACHHO BAI WO MANGA SINGH
|
BANK OF INDIA(508505)
|
|
3
|
FAZILKA
|
PB-03-006-070-002/248
()
|
2603006000NRG23220720220198800
|
22/07/2022
|
Gurmit Singh
|
2603006WL006202
|
Gurmit Singh
|
00048
|
BKID0006568
|
1620
|
1620
|
Processed
|
29/07/2022
|
|
3412187054
|
|
GURMEET SINGH
|
ICICI BANK LTD(508534)
|
|
4
|
FAZILKA
|
PB-03-006-070-002/248
()
|
2603006000NRG23220720220198799
|
22/07/2022
|
Gurmit Singh
|
2603006WL006202
|
Gurmit Singh
|
00048
|
BKID0006568
|
1620
|
1620
|
Processed
|
29/07/2022
|
|
3412187053
|
|
GURMEET SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6480
|
6480
|
|
|
|
|
|
|
|
|
5
|
FAZILKA
|
PB-03-006-070-002/122
()
|
2603006000NRG23220720220198792
|
22/07/2022
|
BACHAN SINGH
|
2603006WL006202
|
BACHAN SINGH
|
00176
|
IDIB000F518
|
1620
|
1620
|
Processed
|
29/07/2022
|
|
3412187048
|
|
BACHAN SINGH
|
ICICI BANK LTD(508534)
|
|
6
|
FAZILKA
|
PB-03-006-070-002/122
()
|
2603006000NRG23220720220198791
|
22/07/2022
|
BACHAN SINGH
|
2603006WL006202
|
BACHAN SINGH
|
00176
|
IDIB000F518
|
1620
|
1620
|
Processed
|
29/07/2022
|
|
3412187047
|
|
BACHAN SINGH
|
ICICI BANK LTD(508534)
|
|
7
|
FAZILKA
|
PB-03-006-070-002/152
()
|
2603006000NRG23220720220198796
|
22/07/2022
|
dano bai
|
2603006WL006202
|
dano bai
|
00176
|
IDIB000F518
|
1620
|
1620
|
Processed
|
29/07/2022
|
|
3412187050
|
|
Mrs. NANKO BAI
|
INDIAN BANK(607105)
|
|
8
|
FAZILKA
|
PB-03-006-070-002/152
()
|
2603006000NRG23220720220198795
|
22/07/2022
|
dano bai
|
2603006WL006202
|
dano bai
|
00176
|
IDIB000F518
|
1620
|
1620
|
Processed
|
29/07/2022
|
|
3412187049
|
|
Mrs. NANKO BAI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6480
|
6480
|
|
|
|
|
|
|
|
|
9
|
FAZILKA
|
PB-03-006-070-002/249
()
|
2603006000NRG23220720220198802
|
22/07/2022
|
Bachan Singh
|
2603006WL006202
|
Bachan Singh
|
00415
|
SBIN0014646
|
1620
|
1620
|
Processed
|
29/07/2022
|
|
3412187046
|
|
MR BACHAN SINGH SO JAGAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
10
|
FAZILKA
|
PB-03-006-070-002/249
()
|
2603006000NRG23220720220198801
|
22/07/2022
|
Bachan Singh
|
2603006WL006202
|
Bachan Singh
|
00415
|
SBIN0014646
|
1620
|
1620
|
Processed
|
29/07/2022
|
|
3412187045
|
|
MR BACHAN SINGH SO JAGAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3240
|
3240
|
|
|
|
|
|
|
|
|
11
|
FAZILKA
|
PB-03-006-070-002/189
()
|
2603006000NRG23220720220198798
|
22/07/2022
|
MAYA BAI
|
2603006WL006202
|
MAYA BAI
|
00468
|
UBIN0566888
|
1620
|
1620
|
Processed
|
29/07/2022
|
|
3412187058
|
|
MAYA BAI
|
ICICI BANK LTD(508534)
|
|
12
|
FAZILKA
|
PB-03-006-070-002/189
()
|
2603006000NRG23220720220198797
|
22/07/2022
|
MAYA BAI
|
2603006WL006202
|
MAYA BAI
|
00468
|
UBIN0566888
|
1620
|
1620
|
Processed
|
29/07/2022
|
|
3412187057
|
|
MAYA BAI
|
ICICI BANK LTD(508534)
|
|
13
|
FAZILKA
|
PB-03-006-070-002/295
()
|
2603006000NRG23220720220198806
|
22/07/2022
|
BOOTA SINGH
|
2603006WL006202
|
BOOTA SINGH
|
00468
|
UBIN0566888
|
1620
|
1620
|
Processed
|
29/07/2022
|
|
3412187060
|
|
Mr. Boota Singh
|
INDIAN BANK(607105)
|
|
14
|
FAZILKA
|
PB-03-006-070-002/295
()
|
2603006000NRG23220720220198805
|
22/07/2022
|
BOOTA SINGH
|
2603006WL006202
|
BOOTA SINGH
|
00468
|
UBIN0566888
|
1350
|
1350
|
Processed
|
29/07/2022
|
|
3412187059
|
|
Mr. Boota Singh
|
INDIAN BANK(607105)
|
|
15
|
FAZILKA
|
PB-03-006-070-002/63
()
|
2603006000NRG23220720220198808
|
22/07/2022
|
Jaswant Singh
|
2603006WL006202
|
Jaswant Singh
|
00468
|
UBIN0566888
|
1350
|
1350
|
Processed
|
29/07/2022
|
|
3412187056
|
|
JASWANT SINGH
|
ICICI BANK LTD(508534)
|
|
16
|
FAZILKA
|
PB-03-006-070-002/63
()
|
2603006000NRG23220720220198807
|
22/07/2022
|
Jaswant Singh
|
2603006WL006202
|
Jaswant Singh
|
00468
|
UBIN0566888
|
1620
|
1620
|
Processed
|
29/07/2022
|
|
3412187055
|
|
JASWANT SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9180
|
9180
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25380
|
25380
|
|
|
|
|
|
|
|