|
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-03-006-092-002/107
()
|
2603006000NRG23181120220481404
|
21/11/2022
|
Permjeet Singh
|
2603006WL0017996
|
Permjeet Singh
|
00078
|
CNRB0001400
|
1250
|
1250
|
Processed
|
26/11/2022
|
|
6673136811
|
|
Permjeet Singh
|
()
|
|
2
|
FAZILKA
|
PB-03-006-092-002/107
()
|
2603006000NRG23181120220481403
|
21/11/2022
|
Permjeet Singh
|
2603006WL0017996
|
Permjeet Singh
|
00078
|
CNRB0001400
|
1500
|
1500
|
Processed
|
26/11/2022
|
|
6673136810
|
|
Permjeet Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2750
|
2750
|
|
|
|
|
|
|
|
|
3
|
FAZILKA
|
PB-03-006-042-001/135
()
|
2603006000NRG23171120220478628
|
21/11/2022
|
SUNITA RANI
|
2603006WL0017874
|
SUNITA RANI
|
00089
|
CBIN0281462
|
870
|
870
|
Processed
|
26/11/2022
|
|
6673136809
|
|
SUNITA RANI
|
()
|
|
4
|
FAZILKA
|
PB-03-006-042-001/135
()
|
2603006000NRG23171120220478627
|
21/11/2022
|
SUNITA RANI
|
2603006WL0017874
|
SUNITA RANI
|
00089
|
CBIN0281462
|
1506
|
1506
|
Processed
|
26/11/2022
|
|
6673136808
|
|
SUNITA RANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2376
|
2376
|
|
|
|
|
|
|
|
|
5
|
FAZILKA
|
PB-03-006-012-001/14
()
|
2603006000NRG23181120220481222
|
21/11/2022
|
CHANAN RAM
|
2603006WL0017985
|
CHANAN RAM
|
00354
|
PUNB0027510
|
510
|
510
|
Processed
|
26/11/2022
|
|
6673136813
|
|
CHANAN RAM
|
()
|
|
6
|
FAZILKA
|
PB-03-006-012-001/14
()
|
2603006000NRG23181120220481221
|
21/11/2022
|
CHANAN RAM
|
2603006WL0017985
|
CHANAN RAM
|
00354
|
PUNB0027510
|
1275
|
1275
|
Processed
|
26/11/2022
|
|
6673136812
|
|
CHANAN RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1785
|
1785
|
|
|
|
|
|
|
|
|
7
|
FAZILKA
|
PB-03-006-048-001/13
()
|
2603006000NRG23181120220482215
|
21/11/2022
|
KRISHAN SINGH
|
2603006WL0018019
|
KRISHAN SINGH
|
00415
|
SBIN0000639
|
1500
|
1500
|
Processed
|
26/11/2022
|
|
6673136814
|
|
MR KARISHAN SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
8
|
FAZILKA
|
PB-03-006-001-001/125
()
|
2603006000NRG23181120220482203
|
21/11/2022
|
RAM KARAN
|
2603006WL0018016
|
RAM KARAN
|
00415
|
SBIN0007599
|
522
|
522
|
Processed
|
26/11/2022
|
|
6673136816
|
|
MR RAM SARAN
|
()
|
|
9
|
FAZILKA
|
PB-03-006-108-001/63
()
|
2603006000NRG23181120220482204
|
21/11/2022
|
Satnam Singh
|
2603006WL0018017
|
Satnam Singh
|
00415
|
SBIN0007599
|
900
|
900
|
Processed
|
26/11/2022
|
|
6673136815
|
|
MR SATNAM CHAND
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9833
|
9833
|
|
|
|
|
|
|
|