|
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-03-006-008-001/153
()
|
2603006000NRG25150520240031253
|
15/05/2024
|
SUNITA RANI
|
2603006WL001334
|
SUNITA RANI
|
00048
|
BKID0006568
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4121047012
|
|
SUNITA RANI WO BALWINDER SINGH
|
BANK OF INDIA(508505)
|
|
2
|
FAZILKA
|
PB-03-006-008-001/188
()
|
2603006000NRG25150520240031254
|
15/05/2024
|
MAMTA RANI
|
2603006WL001334
|
MAMTA RANI
|
00048
|
BKID0006568
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4121047016
|
|
MAMTA RANI WO JOGINDER SINGH
|
BANK OF INDIA(508505)
|
|
3
|
FAZILKA
|
PB-03-006-008-001/217
()
|
2603006000NRG25150520240031255
|
15/05/2024
|
Krishna Rani
|
2603006WL001334
|
Krishna Rani
|
00048
|
BKID0006568
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4121046999
|
|
KRISHNA RANI
|
ICICI BANK LTD(508534)
|
|
4
|
FAZILKA
|
PB-03-006-008-001/222
()
|
2603006000NRG25150520240031256
|
15/05/2024
|
Balvir Kaur
|
2603006WL001334
|
Balvir Kaur
|
00048
|
BKID0006568
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4121047000
|
|
BALBEER KAUR
|
ICICI BANK LTD(508534)
|
|
5
|
FAZILKA
|
PB-03-006-008-001/227
()
|
2603006000NRG25150520240031257
|
15/05/2024
|
Sunil Kumar
|
2603006WL001334
|
Sunil Kumar
|
00048
|
BKID0006568
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4121047001
|
|
SUNIL KUMAR SO RAM AVTAR
|
BANK OF INDIA(508505)
|
|
6
|
FAZILKA
|
PB-03-006-008-001/230
()
|
2603006000NRG25150520240031258
|
15/05/2024
|
Shkuntla Devi
|
2603006WL001334
|
Shkuntla Devi
|
00048
|
BKID0006568
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4121046996
|
|
SHANKUNTLA WO KISHAN LAL
|
BANK OF INDIA(508505)
|
|
7
|
FAZILKA
|
PB-03-006-008-001/41
()
|
2603006000NRG25150520240031260
|
15/05/2024
|
Rano bai
|
2603006WL001334
|
Rano bai
|
00048
|
BKID0006568
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4121047002
|
|
RANO BAI
|
ICICI BANK LTD(508534)
|
|
8
|
FAZILKA
|
PB-03-006-008-001/413
()
|
2603006000NRG25150520240031261
|
15/05/2024
|
GEETA
|
2603006WL001334
|
GEETA
|
00048
|
BKID0006568
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4121047013
|
|
GEETA WO SURAJ
|
BANK OF INDIA(508505)
|
|
9
|
FAZILKA
|
PB-03-006-008-001/428
()
|
2603006000NRG25150520240031263
|
15/05/2024
|
GEETA
|
2603006WL001334
|
GEETA
|
00048
|
BKID0006568
|
900
|
900
|
Processed
|
18/05/2024
|
|
4121047015
|
|
MS GEETA G
|
STATE BANK OF INDIA(508548)
|
|
10
|
FAZILKA
|
PB-03-006-008-001/46
()
|
2603006000NRG25150520240031266
|
15/05/2024
|
Bhajan Kaur
|
2603006WL001334
|
Bhajan Kaur
|
00048
|
BKID0006568
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4121047003
|
|
BHAJAN KAUR
|
ICICI BANK LTD(508534)
|
|
11
|
FAZILKA
|
PB-03-006-008-001/63
()
|
2603006000NRG25150520240031271
|
15/05/2024
|
Kushalya Bai
|
2603006WL001334
|
Kushalya Bai
|
00048
|
BKID0006568
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4121047004
|
|
KUSHALYA BAI
|
ICICI BANK LTD(508534)
|
|
12
|
FAZILKA
|
PB-03-006-008-001/81
()
|
2603006000NRG25150520240031272
|
15/05/2024
|
Bhanwati
|
2603006WL001334
|
Bhanwati
|
00048
|
BKID0006568
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4121047005
|
|
Bhan Mati
|
FINO PAYMENTS BANK LTD(608001)
|
|
13
|
FAZILKA
|
PB-03-006-072-001/43
()
|
2603006000NRG25150520240032491
|
15/05/2024
|
Dalip singh
|
2603006WL001381
|
Dalip singh
|
00048
|
BKID0006568
|
1800
|
1800
|
Processed
|
18/05/2024
|
|
4121046991
|
|
DALIP SINGH SO BACHAN SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15900
|
15900
|
|
|
|
|
|
|
|
|
14
|
FAZILKA
|
PB-03-006-092-002/201
()
|
2603006000NRG25150520240032486
|
15/05/2024
|
shindo bai
|
2603006WL001380
|
shindo bai
|
00078
|
CNRB0001400
|
900
|
900
|
Processed
|
18/05/2024
|
|
4121047006
|
|
CHHINDO BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
FAZILKA
|
PB-03-006-092-002/201
()
|
2603006000NRG25150520240032487
|
15/05/2024
|
shindo bai
|
2603006WL001380
|
shindo bai
|
00078
|
CNRB0001400
|
1800
|
1800
|
Processed
|
18/05/2024
|
|
4121047007
|
|
CHHINDO BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
FAZILKA
|
PB-03-006-092-002/46
()
|
2603006000NRG25150520240032488
|
15/05/2024
|
PAlo BAi
|
2603006WL001380
|
PAlo BAi
|
00078
|
CNRB0001400
|
1800
|
1800
|
Processed
|
18/05/2024
|
|
4121047008
|
|
PALO BAI
|
ICICI BANK LTD(508534)
|
|
17
|
FAZILKA
|
PB-03-006-092-002/46
()
|
2603006000NRG25150520240032489
|
15/05/2024
|
PAlo BAi
|
2603006WL001380
|
PAlo BAi
|
00078
|
CNRB0001400
|
900
|
900
|
Processed
|
18/05/2024
|
|
4121047009
|
|
PALO BAI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5400
|
5400
|
|
|
|
|
|
|
|
|
18
|
FAZILKA
|
PB-03-006-008-001/414
()
|
2603006000NRG25150520240031262
|
15/05/2024
|
MANJEET KAUR
|
2603006WL001334
|
MANJEET KAUR
|
00176
|
IDIB000F518
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4121046992
|
|
Mrs. MANJEET KAUR
|
INDIAN BANK(607105)
|
|
19
|
FAZILKA
|
PB-03-006-008-001/502
()
|
2603006000NRG25150520240031268
|
15/05/2024
|
AMRIK SINGH
|
2603006WL001334
|
AMRIK SINGH
|
00176
|
IDIB000F518
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4121046993
|
|
MR AMRIK SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
20
|
FAZILKA
|
PB-03-006-022-001/140
()
|
2603006000NRG25150520240032426
|
15/05/2024
|
JASVEER KAUR
|
2603006WL001377
|
JASVEER KAUR
|
00349
|
PSIB0000432
|
1800
|
1800
|
Processed
|
18/05/2024
|
|
4121046986
|
|
Jasbeer Kaur
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1800
|
1800
|
|
|
|
|
|
|
|
|
21
|
FAZILKA
|
PB-03-006-022-001/121
()
|
2603006000NRG25150520240032423
|
15/05/2024
|
GOKAL CHAND
|
2603006WL001377
|
GOKAL CHAND
|
00352
|
PUNB0PGB003
|
1800
|
1800
|
Processed
|
18/05/2024
|
|
4121047017
|
|
GOKAL S/O HEERA RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
22
|
FAZILKA
|
PB-03-006-022-001/121
()
|
2603006000NRG25150520240032424
|
15/05/2024
|
SHIMLA DEVI
|
2603006WL001377
|
SHIMLA DEVI
|
00352
|
PUNB0PGB003
|
1800
|
1800
|
Processed
|
18/05/2024
|
|
4121047014
|
|
SIMLA
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
FAZILKA
|
PB-03-006-022-001/35
()
|
2603006000NRG25150520240032430
|
15/05/2024
|
Ved Parkash
|
2603006WL001377
|
Ved Parkash
|
00352
|
PUNB0PGB003
|
1800
|
1800
|
Processed
|
18/05/2024
|
|
4121047010
|
|
VED PRAKASH S/O DHARAMPAL
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5400
|
5400
|
|
|
|
|
|
|
|
|
24
|
FAZILKA
|
PB-03-006-008-001/442
()
|
2603006000NRG25150520240031264
|
15/05/2024
|
HARBANS SINGH
|
2603006WL001334
|
HARBANS SINGH
|
00354
|
PUNB0017400
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4121046984
|
|
HARBANS SINGH S/O SHER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
FAZILKA
|
PB-03-006-008-001/442
()
|
2603006000NRG25150520240031265
|
15/05/2024
|
VEERO BAI
|
2603006WL001334
|
VEERO BAI
|
00354
|
PUNB0017400
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4121046985
|
|
VEERO BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
26
|
FAZILKA
|
PB-03-006-022-001/209
()
|
2603006000NRG25150520240032427
|
15/05/2024
|
Ram Saroop
|
2603006WL001377
|
Ram Saroop
|
00354
|
PUNB0743200
|
1800
|
1800
|
Processed
|
18/05/2024
|
|
4121047011
|
|
RAM SARUP
|
CANARA BANK(508532)
|
|
27
|
FAZILKA
|
PB-03-006-022-001/261
()
|
2603006000NRG25150520240032429
|
15/05/2024
|
SAVITRI DEVI
|
2603006WL001377
|
SAVITRI DEVI
|
00354
|
PUNB0743200
|
1800
|
1800
|
Processed
|
18/05/2024
|
|
4121047018
|
|
SAVITRI DEVI WO CHNADER MOHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3600
|
3600
|
|
|
|
|
|
|
|
|
28
|
FAZILKA
|
PB-03-006-008-001/407
()
|
2603006000NRG25150520240031259
|
15/05/2024
|
MANJEET KAUR
|
2603006WL001334
|
MANJEET KAUR
|
00415
|
SBIN0000639
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4121046988
|
|
MANJEET KAUR
|
ICICI BANK LTD(508534)
|
|
29
|
FAZILKA
|
PB-03-006-008-001/518
()
|
2603006000NRG25150520240031269
|
15/05/2024
|
PARAMJEET KAUR
|
2603006WL001334
|
PARAMJEET KAUR
|
00415
|
SBIN0000639
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4121046998
|
|
MS PARMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
30
|
FAZILKA
|
PB-03-006-008-001/58
()
|
2603006000NRG25150520240031270
|
15/05/2024
|
RAJ RANI
|
2603006WL001334
|
RAJ RANI
|
00415
|
SBIN0000639
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4121046989
|
|
RAJ RANI
|
ICICI BANK LTD(508534)
|
|
31
|
FAZILKA
|
PB-03-006-008-001/82
()
|
2603006000NRG25150520240031273
|
15/05/2024
|
Klawati
|
2603006WL001334
|
Klawati
|
00415
|
SBIN0000639
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4121046990
|
|
MRS KALWATI WO HARI RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4800
|
4800
|
|
|
|
|
|
|
|
|
32
|
FAZILKA
|
PB-03-006-008-001/485
()
|
2603006000NRG25150520240031267
|
15/05/2024
|
SUKHWINDER SINGH
|
2603006WL001334
|
SUKHWINDER SINGH
|
00415
|
SBIN0050248
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4121046997
|
|
MR SUKHWNDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
33
|
FAZILKA
|
PB-03-006-022-001/140
()
|
2603006000NRG25150520240032425
|
15/05/2024
|
MANGAL SINGH
|
2603006WL001377
|
MANGAL SINGH
|
00415
|
SBIN0050932
|
1800
|
1800
|
Processed
|
18/05/2024
|
|
4121046995
|
|
MR MANGAL SINGH SO JARNAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
34
|
FAZILKA
|
PB-03-006-022-001/261
()
|
2603006000NRG25150520240032428
|
15/05/2024
|
CHANDER MOHAN
|
2603006WL001377
|
CHANDER MOHAN
|
00415
|
SBIN0050932
|
1800
|
1800
|
Processed
|
18/05/2024
|
|
4121046994
|
|
CHANDER MOHAN S/O OM PARKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3600
|
3600
|
|
|
|
|
|
|
|
|
35
|
FAZILKA
|
PB-03-006-072-001/379
()
|
2603006000NRG25150520240032490
|
15/05/2024
|
MANJEET KAUR
|
2603006WL001381
|
MANJEET KAUR
|
00468
|
UBIN0918202
|
1800
|
1800
|
Processed
|
18/05/2024
|
|
4121046987
|
|
MANJIT KAUR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1800
|
1800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
48300
|
48300
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
FAZILKA
|
PB2603006_150524APB_FTO_6856
|
Bank of India
|
BKID0006568
|
FAZILKA
|
15900
|
|
2
|
FAZILKA
|
PB2603006_150524APB_FTO_6856
|
Canara Bank
|
CNRB0001400
|
FAZILKA
|
5400
|
|
3
|
FAZILKA
|
PB2603006_150524APB_FTO_6856
|
Indian Bank
|
IDIB000F518
|
FAZILKA
|
2400
|
|
4
|
FAZILKA
|
PB2603006_150524APB_FTO_6856
|
Punjab & Sind Bank
|
PSIB0000432
|
FAZILKA, DISTRICT FEROZEPUR, PUNJAB
|
1800
|
|
5
|
FAZILKA
|
PB2603006_150524APB_FTO_6856
|
Punjab Gramin Bank
|
PUNB0PGB003
|
NEFT NODAL BRANCH PGB RRB
|
5400
|
|
6
|
FAZILKA
|
PB2603006_150524APB_FTO_6856
|
Punjab National Bank
|
PUNB0017400
|
FAZILKA MAIN
|
2400
|
|
7
|
FAZILKA
|
PB2603006_150524APB_FTO_6856
|
Punjab National Bank
|
PUNB0743200
|
KURIANWALI (PUNJAB)
|
3600
|
|
8
|
FAZILKA
|
PB2603006_150524APB_FTO_6856
|
State Bank of India
|
SBIN0000639
|
FAZILKA
|
4800
|
|
9
|
FAZILKA
|
PB2603006_150524APB_FTO_6856
|
State Bank of India
|
SBIN0050248
|
FAZILKA
|
1200
|
|
10
|
FAZILKA
|
PB2603006_150524APB_FTO_6856
|
State Bank of India
|
SBIN0050932
|
NEW GRAIN MARKET, FAZILKA
|
3600
|
|
11
|
FAZILKA
|
PB2603006_150524APB_FTO_6856
|
Union Bank of India
|
UBIN0918202
|
FAZILKA
|
1800
|