|
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-03-006-074-001/336
()
|
2603006000NRG25220520240044242
|
23/05/2024
|
Gurmel singh
|
2603006WL001737
|
Gurmel singh
|
00032
|
UTIB0001650
|
1800
|
1800
|
Processed
|
25/05/2024
|
|
4286388869
|
|
GURMEL SINGH
|
AXIS BANK(607153)
|
|
2
|
FAZILKA
|
PB-03-006-074-001/336
()
|
2603006000NRG25220520240044243
|
23/05/2024
|
Gurmel singh
|
2603006WL001737
|
Gurmel singh
|
00032
|
UTIB0001650
|
1800
|
1800
|
Processed
|
25/05/2024
|
|
4286388868
|
|
GURMEL SINGH
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3600
|
3600
|
|
|
|
|
|
|
|
|
3
|
FAZILKA
|
PB-03-006-074-001/86
()
|
2603006000NRG25220520240044253
|
23/05/2024
|
Soma Rani
|
2603006WL001737
|
Soma Rani
|
00045
|
BARB0FAZILK
|
1800
|
1800
|
Processed
|
25/05/2024
|
|
4286388876
|
|
SOMA RANI W O ASHOK
|
BANK OF BARODA(606985)
|
|
4
|
FAZILKA
|
PB-03-006-074-001/86
()
|
2603006000NRG25220520240044255
|
23/05/2024
|
Soma Rani
|
2603006WL001737
|
Soma Rani
|
00045
|
BARB0FAZILK
|
1800
|
1800
|
Processed
|
25/05/2024
|
|
4286388877
|
|
SOMA RANI W O ASHOK
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3600
|
3600
|
|
|
|
|
|
|
|
|
5
|
FAZILKA
|
PB-03-006-074-001/113
()
|
2603006000NRG25220520240044221
|
23/05/2024
|
Jaswinder Kaur
|
2603006WL001737
|
Jaswinder Kaur
|
00048
|
BKID0006568
|
1800
|
1800
|
Processed
|
25/05/2024
|
|
4286388870
|
|
JASWINDER KAUR
|
BANK OF INDIA(508505)
|
|
6
|
FAZILKA
|
PB-03-006-074-001/113
()
|
2603006000NRG25220520240044223
|
23/05/2024
|
Jaswinder Kaur
|
2603006WL001737
|
Jaswinder Kaur
|
00048
|
BKID0006568
|
1800
|
1800
|
Processed
|
25/05/2024
|
|
4286388871
|
|
JASWINDER KAUR
|
BANK OF INDIA(508505)
|
|
7
|
FAZILKA
|
PB-03-006-074-001/113
()
|
2603006000NRG25220520240044222
|
23/05/2024
|
TARLOK SINGH
|
2603006WL001737
|
TARLOK SINGH
|
00048
|
BKID0006568
|
1800
|
1800
|
Processed
|
25/05/2024
|
|
4286388858
|
|
TARLOK SINGH
|
ICICI BANK LTD(508534)
|
|
8
|
FAZILKA
|
PB-03-006-074-001/113
()
|
2603006000NRG25220520240044220
|
23/05/2024
|
TARLOK SINGH
|
2603006WL001737
|
TARLOK SINGH
|
00048
|
BKID0006568
|
1800
|
1800
|
Processed
|
25/05/2024
|
|
4286388859
|
|
TARLOK SINGH
|
ICICI BANK LTD(508534)
|
|
9
|
FAZILKA
|
PB-03-006-074-001/123
()
|
2603006000NRG25220520240044224
|
23/05/2024
|
sucha singh
|
2603006WL001737
|
sucha singh
|
00048
|
BKID0006568
|
1800
|
1800
|
Processed
|
25/05/2024
|
|
4286388865
|
|
SUCHA SINGH
|
ICICI BANK LTD(508534)
|
|
10
|
FAZILKA
|
PB-03-006-074-001/123
()
|
2603006000NRG25220520240044225
|
23/05/2024
|
sucha singh
|
2603006WL001737
|
sucha singh
|
00048
|
BKID0006568
|
1800
|
1800
|
Processed
|
25/05/2024
|
|
4286388864
|
|
SUCHA SINGH
|
ICICI BANK LTD(508534)
|
|
11
|
FAZILKA
|
PB-03-006-074-001/18
()
|
2603006000NRG25220520240044234
|
23/05/2024
|
SHINDER SINGH
|
2603006WL001737
|
SHINDER SINGH
|
00048
|
BKID0006568
|
1800
|
1800
|
Processed
|
25/05/2024
|
|
4286388872
|
|
CHHINDER SINGH SO RESHAM SINGH.
|
BANK OF INDIA(508505)
|
|
12
|
FAZILKA
|
PB-03-006-074-001/18
()
|
2603006000NRG25220520240044235
|
23/05/2024
|
SHINDER SINGH
|
2603006WL001737
|
SHINDER SINGH
|
00048
|
BKID0006568
|
1800
|
1800
|
Processed
|
25/05/2024
|
|
4286388873
|
|
CHHINDER SINGH SO RESHAM SINGH.
|
BANK OF INDIA(508505)
|
|
13
|
FAZILKA
|
PB-03-006-074-001/206
()
|
2603006000NRG25220520240044236
|
23/05/2024
|
Gurdeep singh
|
2603006WL001737
|
Gurdeep singh
|
00048
|
BKID0006568
|
1800
|
1800
|
Processed
|
25/05/2024
|
|
4286388867
|
|
GURDIP SINGH SO SONA SINGH
|
BANK OF INDIA(508505)
|
|
14
|
FAZILKA
|
PB-03-006-074-001/206
()
|
2603006000NRG25220520240044237
|
23/05/2024
|
Gurdeep singh
|
2603006WL001737
|
Gurdeep singh
|
00048
|
BKID0006568
|
1800
|
1800
|
Processed
|
25/05/2024
|
|
4286388866
|
|
GURDIP SINGH SO SONA SINGH
|
BANK OF INDIA(508505)
|
|
15
|
FAZILKA
|
PB-03-006-074-001/27
()
|
2603006000NRG25220520240044238
|
23/05/2024
|
GURMEET SINGH
|
2603006WL001737
|
GURMEET SINGH
|
00048
|
BKID0006568
|
1800
|
1800
|
Processed
|
25/05/2024
|
|
4286388878
|
|
GURMEET SINGH
|
ICICI BANK LTD(508534)
|
|
16
|
FAZILKA
|
PB-03-006-074-001/27
()
|
2603006000NRG25220520240044239
|
23/05/2024
|
GURMEET SINGH
|
2603006WL001737
|
GURMEET SINGH
|
00048
|
BKID0006568
|
1800
|
1800
|
Processed
|
25/05/2024
|
|
4286388879
|
|
GURMEET SINGH
|
ICICI BANK LTD(508534)
|
|
17
|
FAZILKA
|
PB-03-006-074-001/53
()
|
2603006000NRG25220520240044248
|
23/05/2024
|
SWARAN SINGH
|
2603006WL001737
|
SWARAN SINGH
|
00048
|
BKID0006568
|
1800
|
1800
|
Processed
|
25/05/2024
|
|
4286388863
|
|
SWARN SINGH SO SHINGAR SINGH
|
BANK OF INDIA(508505)
|
|
18
|
FAZILKA
|
PB-03-006-074-001/53
()
|
2603006000NRG25220520240044249
|
23/05/2024
|
SWARAN SINGH
|
2603006WL001737
|
SWARAN SINGH
|
00048
|
BKID0006568
|
1800
|
1800
|
Processed
|
25/05/2024
|
|
4286388862
|
|
SWARN SINGH SO SHINGAR SINGH
|
BANK OF INDIA(508505)
|
|
19
|
FAZILKA
|
PB-03-006-074-001/70
()
|
2603006000NRG25220520240044250
|
23/05/2024
|
JEET SINGH
|
2603006WL001737
|
JEET SINGH
|
00048
|
BKID0006568
|
1800
|
1800
|
Processed
|
25/05/2024
|
|
4286388857
|
|
JEET SINGH SO PANJA SINGH
|
BANK OF INDIA(508505)
|
|
20
|
FAZILKA
|
PB-03-006-074-001/70
()
|
2603006000NRG25220520240044251
|
23/05/2024
|
JEET SINGH
|
2603006WL001737
|
JEET SINGH
|
00048
|
BKID0006568
|
1800
|
1800
|
Processed
|
25/05/2024
|
|
4286388856
|
|
JEET SINGH SO PANJA SINGH
|
BANK OF INDIA(508505)
|
|
21
|
FAZILKA
|
PB-03-006-074-001/86
()
|
2603006000NRG25220520240044252
|
23/05/2024
|
ASHOK SINGH
|
2603006WL001737
|
ASHOK SINGH
|
00048
|
BKID0006568
|
1800
|
1800
|
Processed
|
25/05/2024
|
|
4286388860
|
|
ASHOK SINGH
|
ICICI BANK LTD(508534)
|
|
22
|
FAZILKA
|
PB-03-006-074-001/86
()
|
2603006000NRG25220520240044254
|
23/05/2024
|
ASHOK SINGH
|
2603006WL001737
|
ASHOK SINGH
|
00048
|
BKID0006568
|
1800
|
1800
|
Processed
|
25/05/2024
|
|
4286388861
|
|
ASHOK SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32400
|
32400
|
|
|
|
|
|
|
|
|
23
|
FAZILKA
|
PB-03-006-074-001/157
()
|
2603006000NRG25220520240044228
|
23/05/2024
|
GURDEEP SINGH
|
2603006WL001737
|
GURDEEP SINGH
|
00152
|
HDFC0000647
|
1800
|
1800
|
Processed
|
25/05/2024
|
|
4286388851
|
|
GURDEEP SINGH
|
HDFC BANK LTD(607152)
|
|
24
|
FAZILKA
|
PB-03-006-074-001/157
()
|
2603006000NRG25220520240044229
|
23/05/2024
|
GURDEEP SINGH
|
2603006WL001737
|
GURDEEP SINGH
|
00152
|
HDFC0000647
|
1800
|
1800
|
Processed
|
25/05/2024
|
|
4286388850
|
|
GURDEEP SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3600
|
3600
|
|
|
|
|
|
|
|
|
25
|
FAZILKA
|
PB-03-006-074-001/30
()
|
2603006000NRG25220520240044240
|
23/05/2024
|
BANTO BAI
|
2603006WL001737
|
BANTO BAI
|
00176
|
IDIB000F518
|
1800
|
1800
|
Processed
|
25/05/2024
|
|
4286388853
|
|
Mrs. BANTO BAI
|
INDIAN BANK(607105)
|
|
26
|
FAZILKA
|
PB-03-006-074-001/30
()
|
2603006000NRG25220520240044241
|
23/05/2024
|
BANTO BAI
|
2603006WL001737
|
BANTO BAI
|
00176
|
IDIB000F518
|
1800
|
1800
|
Processed
|
25/05/2024
|
|
4286388852
|
|
Mrs. BANTO BAI
|
INDIAN BANK(607105)
|
|
27
|
FAZILKA
|
PB-03-006-074-001/344
()
|
2603006000NRG25220520240044244
|
23/05/2024
|
Kala singh
|
2603006WL001737
|
Kala singh
|
00176
|
IDIB000F518
|
1800
|
1800
|
Processed
|
25/05/2024
|
|
4286388874
|
|
Mr. Kala Singh
|
INDIAN BANK(607105)
|
|
28
|
FAZILKA
|
PB-03-006-074-001/344
()
|
2603006000NRG25220520240044245
|
23/05/2024
|
Kala singh
|
2603006WL001737
|
Kala singh
|
00176
|
IDIB000F518
|
1800
|
1800
|
Processed
|
25/05/2024
|
|
4286388875
|
|
Mr. Kala Singh
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7200
|
7200
|
|
|
|
|
|
|
|
|
29
|
FAZILKA
|
PB-03-006-074-001/158
()
|
2603006000NRG25220520240044230
|
23/05/2024
|
JEET SINGH
|
2603006WL001737
|
JEET SINGH
|
00354
|
PUNB0027510
|
1800
|
1800
|
Processed
|
25/05/2024
|
|
4286388849
|
|
JEET SINGH SO JAGGA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
FAZILKA
|
PB-03-006-074-001/158
()
|
2603006000NRG25220520240044231
|
23/05/2024
|
JEET SINGH
|
2603006WL001737
|
JEET SINGH
|
00354
|
PUNB0027510
|
1800
|
1800
|
Processed
|
25/05/2024
|
|
4286388848
|
|
JEET SINGH SO JAGGA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3600
|
3600
|
|
|
|
|
|
|
|
|
31
|
FAZILKA
|
PB-03-006-074-001/175
()
|
2603006000NRG25220520240044232
|
23/05/2024
|
KUSHAL SINGH
|
2603006WL001737
|
KUSHAL SINGH
|
00354
|
PUNB0345100
|
1500
|
1500
|
Processed
|
25/05/2024
|
|
4286388847
|
|
KUSHAL SINGH
|
HDFC BANK LTD(607152)
|
|
32
|
FAZILKA
|
PB-03-006-074-001/175
()
|
2603006000NRG25220520240044233
|
23/05/2024
|
KUSHAL SINGH
|
2603006WL001737
|
KUSHAL SINGH
|
00354
|
PUNB0345100
|
1800
|
1800
|
Processed
|
25/05/2024
|
|
4286388846
|
|
KUSHAL SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3300
|
3300
|
|
|
|
|
|
|
|
|
33
|
FAZILKA
|
PB-03-006-074-001/4
()
|
2603006000NRG25220520240044246
|
23/05/2024
|
BASHIR SINGH
|
2603006WL001737
|
BASHIR SINGH
|
00354
|
PUNB0743200
|
1800
|
1800
|
Processed
|
25/05/2024
|
|
4286388880
|
|
BASHIR SINGH
|
ICICI BANK LTD(508534)
|
|
34
|
FAZILKA
|
PB-03-006-074-001/4
()
|
2603006000NRG25220520240044247
|
23/05/2024
|
BASHIR SINGH
|
2603006WL001737
|
BASHIR SINGH
|
00354
|
PUNB0743200
|
1800
|
1800
|
Processed
|
25/05/2024
|
|
4286388881
|
|
BASHIR SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3600
|
3600
|
|
|
|
|
|
|
|
|
35
|
FAZILKA
|
PB-03-006-074-001/133
()
|
2603006000NRG25220520240044226
|
23/05/2024
|
GURCHARAN SINGH
|
2603006WL001737
|
GURCHARAN SINGH
|
00415
|
SBIN0014646
|
1800
|
1800
|
Processed
|
25/05/2024
|
|
4286388855
|
|
GURCHARN SINGH
|
BANK OF BARODA(606985)
|
|
36
|
FAZILKA
|
PB-03-006-074-001/133
()
|
2603006000NRG25220520240044227
|
23/05/2024
|
GURCHARAN SINGH
|
2603006WL001737
|
GURCHARAN SINGH
|
00415
|
SBIN0014646
|
1200
|
1200
|
Processed
|
25/05/2024
|
|
4286388854
|
|
GURCHARN SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3000
|
3000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
63900
|
63900
|
|
|
|
|
|
|
|