|
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-03-006-087-002/517
()
|
2603006000NRG25020520240018468
|
02/05/2024
|
Diljit Singh
|
2603006WL000734
|
Diljit Singh
|
00048
|
BKID0006568
|
1200
|
1200
|
Processed
|
08/05/2024
|
|
3861645641
|
|
DILJIT SINGH SO KASHMIR SINGH
|
BANK OF INDIA(508505)
|
|
2
|
FAZILKA
|
PB-03-006-087-002/61
()
|
2603006000NRG25020520240018469
|
02/05/2024
|
LAKHBEER SINGH
|
2603006WL000734
|
LAKHBEER SINGH
|
00048
|
BKID0006568
|
1800
|
1800
|
Processed
|
08/05/2024
|
|
3861645651
|
|
LAKHBEER SINGH
|
ICICI BANK LTD(508534)
|
|
3
|
FAZILKA
|
PB-03-006-087-002/66
()
|
2603006000NRG25020520240018470
|
02/05/2024
|
PREM SINGH
|
2603006WL000734
|
PREM SINGH
|
00048
|
BKID0006568
|
1800
|
1800
|
Processed
|
08/05/2024
|
|
3861645653
|
|
PREM SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4800
|
4800
|
|
|
|
|
|
|
|
|
4
|
FAZILKA
|
PB-03-006-087-002/106
()
|
2603006000NRG25020520240018465
|
02/05/2024
|
RASHPAL SINGH
|
2603006WL000734
|
RASHPAL SINGH
|
00078
|
CNRB0005383
|
1200
|
1200
|
Processed
|
08/05/2024
|
|
3861645652
|
|
RASHPAL SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
5
|
FAZILKA
|
PB-03-006-087-002/287
()
|
2603006000NRG25020520240018466
|
02/05/2024
|
Malkit Singh
|
2603006WL000734
|
Malkit Singh
|
00349
|
PSIB0000432
|
1800
|
1800
|
Processed
|
08/05/2024
|
|
3861645654
|
|
MALKEET SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1800
|
1800
|
|
|
|
|
|
|
|
|
6
|
FAZILKA
|
PB-03-006-063-001/32
()
|
2603006000NRG25020520240017590
|
02/05/2024
|
Kartar singh
|
2603006WL000702
|
Kartar singh
|
00354
|
PUNB0345100
|
1818
|
1818
|
Processed
|
08/05/2024
|
|
3861645643
|
|
KARTAR SINGH S/O SH KESHRA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
FAZILKA
|
PB-03-006-063-001/76
()
|
2603006000NRG25020520240017592
|
02/05/2024
|
Poran Singh
|
2603006WL000703
|
Poran Singh
|
00354
|
PUNB0345100
|
1818
|
1818
|
Processed
|
08/05/2024
|
|
3861645644
|
|
PURAN SINGH S/O HAKAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
8
|
FAZILKA
|
PB-03-006-063-001/131
()
|
2603006000NRG25020520240017588
|
02/05/2024
|
CHINDO BAI
|
2603006WL000701
|
CHINDO BAI
|
00354
|
PUNB0743200
|
1818
|
1818
|
Processed
|
08/05/2024
|
|
3861645648
|
|
SHINDO BAI WO JANGIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
FAZILKA
|
PB-03-006-063-001/131
()
|
2603006000NRG25020520240017589
|
02/05/2024
|
RAJ RANI
|
2603006WL000701
|
RAJ RANI
|
00354
|
PUNB0743200
|
1818
|
1818
|
Processed
|
08/05/2024
|
|
3861645646
|
|
RAJ RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
FAZILKA
|
PB-03-006-063-001/5
()
|
2603006000NRG25020520240017587
|
02/05/2024
|
Balwant Singh
|
2603006WL000700
|
Balwant Singh
|
00354
|
PUNB0743200
|
1818
|
1818
|
Processed
|
08/05/2024
|
|
3861645650
|
|
BALWANT SINGH SO VANJAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
FAZILKA
|
PB-03-006-063-001/5
()
|
2603006000NRG25020520240017586
|
02/05/2024
|
Wanjar Singh
|
2603006WL000700
|
Wanjar Singh
|
00354
|
PUNB0743200
|
1818
|
1818
|
Processed
|
08/05/2024
|
|
3861645647
|
|
WANJAR SINGHI155640)& DSSO FZR S/O GURDI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
FAZILKA
|
PB-03-006-063-001/76
()
|
2603006000NRG25020520240017593
|
02/05/2024
|
Kishna Bai
|
2603006WL000703
|
Kishna Bai
|
00354
|
PUNB0743200
|
1818
|
1818
|
Processed
|
08/05/2024
|
|
3861645649
|
|
KRISHANA BAI WO PURAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9090
|
9090
|
|
|
|
|
|
|
|
|
13
|
FAZILKA
|
PB-03-006-087-002/495
()
|
2603006000NRG25020520240018467
|
02/05/2024
|
GURMEET SINGH
|
2603006WL000734
|
GURMEET SINGH
|
00415
|
SBIN0000639
|
1800
|
1800
|
Processed
|
08/05/2024
|
|
3861645642
|
|
GURMEET SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1800
|
1800
|
|
|
|
|
|
|
|
|
14
|
FAZILKA
|
PB-03-006-063-001/32
()
|
2603006000NRG25020520240017591
|
02/05/2024
|
RAVINDER SINGH
|
2603006WL000702
|
RAVINDER SINGH
|
00468
|
UBIN0566888
|
1818
|
1818
|
Processed
|
08/05/2024
|
|
3861645645
|
|
RAVINDER SINGH S/O JARNAIL SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24144
|
24144
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
FAZILKA
|
PB2603006_020524APB_FTO_4754
|
Bank of India
|
BKID0006568
|
FAZILKA
|
4800
|
|
2
|
FAZILKA
|
PB2603006_020524APB_FTO_4754
|
Canara Bank
|
CNRB0005383
|
Muthianwali
|
1200
|
|
3
|
FAZILKA
|
PB2603006_020524APB_FTO_4754
|
Punjab & Sind Bank
|
PSIB0000432
|
FAZILKA, DISTRICT FEROZEPUR, PUNJAB
|
1800
|
|
4
|
FAZILKA
|
PB2603006_020524APB_FTO_4754
|
Punjab National Bank
|
PUNB0345100
|
CYCLE BAZAAR, FAZILKA
|
3636
|
|
5
|
FAZILKA
|
PB2603006_020524APB_FTO_4754
|
Punjab National Bank
|
PUNB0743200
|
KURIANWALI (PUNJAB)
|
9090
|
|
6
|
FAZILKA
|
PB2603006_020524APB_FTO_4754
|
State Bank of India
|
SBIN0000639
|
FAZILKA
|
1800
|
|
7
|
FAZILKA
|
PB2603006_020524APB_FTO_4754
|
Union Bank of India
|
UBIN0566888
|
FAZILKA
|
1818
|