|
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-03-006-064-001/295
()
|
2603006000NRG18080320220342981
|
28/07/2022
|
Prem Singh
|
2603006WL012797
|
Prem Singh
|
00078
|
CNRB0005383
|
1520
|
1520
|
Processed
|
04/08/2022
|
|
3582298345
|
|
Prem Singh
|
()
|
|
2
|
FAZILKA
|
PB-03-006-064-001/295
()
|
2603006000NRG18080320220342980
|
28/07/2022
|
Prem Singh
|
2603006WL012797
|
Prem Singh
|
00078
|
CNRB0005383
|
1368
|
1368
|
Processed
|
04/08/2022
|
|
3582298344
|
|
Prem Singh
|
()
|
|
3
|
FAZILKA
|
PB-03-006-079-001/118
()
|
2603006000NRG18080320220342979
|
28/07/2022
|
SURINDER KUMAR
|
2603006WL012796
|
SURINDER KUMAR
|
00078
|
CNRB0005383
|
1519
|
1519
|
Processed
|
04/08/2022
|
|
3582298346
|
|
SURINDER KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4407
|
4407
|
|
|
|
|
|
|
|
|
4
|
FAZILKA
|
PB-03-006-110-001/280
()
|
2603006000NRG18220320220342995
|
28/07/2022
|
MINDO KAUR
|
2603006WL012805
|
MINDO KAUR
|
00078
|
CNRB0006667
|
2310
|
2310
|
Processed
|
04/08/2022
|
|
3582298347
|
|
MINDO KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2310
|
2310
|
|
|
|
|
|
|
|
|
5
|
FAZILKA
|
PB-03-006-063-001/451
()
|
2603006000NRG18070320220342968
|
28/07/2022
|
Kamla devi
|
2603006WL012794
|
Kamla devi
|
00165
|
IBKL0001607
|
1600
|
1600
|
Processed
|
04/08/2022
|
|
3582298348
|
|
Kamla devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1600
|
1600
|
|
|
|
|
|
|
|
|
6
|
FAZILKA
|
PB-03-006-064-001/485
()
|
2603006000NRG18070320220342978
|
28/07/2022
|
TOSHA BAI
|
2603006WL012795
|
TOSHA BAI
|
00349
|
PSIB0000432
|
2660
|
2660
|
Processed
|
04/08/2022
|
|
3582298349
|
|
TOSHA BAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2660
|
2660
|
|
|
|
|
|
|
|
|
7
|
FAZILKA
|
PB-03-006-117-001/39
()
|
2603006000NRG18090320220342987
|
28/07/2022
|
AMAR SINGH
|
2603006WL012801
|
AMAR SINGH
|
00415
|
SBIN0051101
|
1470
|
1470
|
Processed
|
04/08/2022
|
|
3582298350
|
|
MR AMAR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
8
|
FAZILKA
|
PB-03-006-098-001/52
()
|
2603006000NRG18050320220342950
|
28/07/2022
|
Balwinder singh
|
2603006WL012786
|
Balwinder singh
|
00468
|
UBIN0918202
|
218
|
218
|
Processed
|
04/08/2022
|
|
3582298351
|
|
Balwinder singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
218
|
218
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12665
|
12665
|
|
|
|
|
|
|
|