|
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-03-006-098-001/412
()
|
2603006000NRG25030520240019203
|
03/05/2024
|
YOG RAJ
|
2603006WL000769
|
YOG RAJ
|
00045
|
BARB0FAZILK
|
1740
|
1740
|
Processed
|
08/05/2024
|
|
3861645660
|
|
YOG RAJ SO BALDEV KUMAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1740
|
1740
|
|
|
|
|
|
|
|
|
2
|
FAZILKA
|
PB-03-006-063-001/92
()
|
2603006000NRG25030520240019996
|
03/05/2024
|
KANO BAI
|
2603006WL000789
|
KANO BAI
|
00354
|
PUNB0017400
|
3840
|
3840
|
Processed
|
08/05/2024
|
|
3861645656
|
|
KANO BAI W/O SH RAK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
3
|
FAZILKA
|
PB-03-006-063-001/131
()
|
2603006000NRG25030520240019992
|
03/05/2024
|
Jagir Singh
|
2603006WL000789
|
Jagir Singh
|
00354
|
PUNB0345100
|
3200
|
3200
|
Processed
|
08/05/2024
|
|
3861645667
|
|
JANGIR SINGH S/O SH FUMAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
FAZILKA
|
PB-03-006-098-001/327
()
|
2603006000NRG25030520240019202
|
03/05/2024
|
VED PARKASH
|
2603006WL000769
|
VED PARKASH
|
00354
|
PUNB0345100
|
290
|
290
|
Processed
|
08/05/2024
|
|
3861645655
|
|
VED PARKASH SON OF HARBHAJAN DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3490
|
3490
|
|
|
|
|
|
|
|
|
5
|
FAZILKA
|
PB-03-006-063-001/157
()
|
2603006000NRG25030520240019994
|
03/05/2024
|
BANTO BAI
|
2603006WL000789
|
BANTO BAI
|
00354
|
PUNB0368500
|
640
|
640
|
Processed
|
08/05/2024
|
|
3861645666
|
|
BANTO BAI WO BAGGA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
640
|
640
|
|
|
|
|
|
|
|
|
6
|
FAZILKA
|
PB-03-006-063-001/13
()
|
2603006000NRG25030520240019991
|
03/05/2024
|
Asha Rani
|
2603006WL000789
|
Asha Rani
|
00354
|
PUNB0743200
|
3520
|
3520
|
Processed
|
08/05/2024
|
|
3861645663
|
|
ASHA BAI WO HARBANS SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
FAZILKA
|
PB-03-006-063-001/156
()
|
2603006000NRG25030520240019993
|
03/05/2024
|
SUMITRA BAI
|
2603006WL000789
|
SUMITRA BAI
|
00354
|
PUNB0743200
|
3840
|
3840
|
Processed
|
08/05/2024
|
|
3861645664
|
|
SUMITRA BAI WO PRITAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7360
|
7360
|
|
|
|
|
|
|
|
|
8
|
FAZILKA
|
PB-03-006-046-001/255
()
|
2603006000NRG25030520240019085
|
03/05/2024
|
VIDYA BAI
|
2603006WL000758
|
VIDYA BAI
|
00415
|
SBIN0000639
|
1800
|
1800
|
Processed
|
08/05/2024
|
|
3861645658
|
|
MRS VIDYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
FAZILKA
|
PB-03-006-046-001/255
()
|
2603006000NRG25030520240019087
|
03/05/2024
|
VIDYA BAI
|
2603006WL000758
|
VIDYA BAI
|
00415
|
SBIN0000639
|
1800
|
1800
|
Processed
|
08/05/2024
|
|
3861645659
|
|
MRS VIDYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
FAZILKA
|
PB-03-006-063-001/89
()
|
2603006000NRG25030520240019995
|
03/05/2024
|
DEEPO BAI
|
2603006WL000789
|
DEEPO BAI
|
00415
|
SBIN0000639
|
3840
|
3840
|
Processed
|
08/05/2024
|
|
3861645657
|
|
DEEPO BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7440
|
7440
|
|
|
|
|
|
|
|
|
11
|
FAZILKA
|
PB-03-006-090-001/81
()
|
2603006000NRG25030520240019997
|
03/05/2024
|
BHAJAN LAL
|
2603006WL000789
|
BHAJAN LAL
|
00415
|
SBIN0014646
|
3520
|
3520
|
Processed
|
08/05/2024
|
|
3861645665
|
|
MR BHAJAN LAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3520
|
3520
|
|
|
|
|
|
|
|
|
12
|
FAZILKA
|
PB-03-006-046-001/255
()
|
2603006000NRG25030520240019084
|
03/05/2024
|
TEK CHAND
|
2603006WL000758
|
TEK CHAND
|
00415
|
SBIN0051275
|
1800
|
1800
|
Processed
|
08/05/2024
|
|
3861645661
|
|
MR TEK CHAND
|
STATE BANK OF INDIA(508548)
|
|
13
|
FAZILKA
|
PB-03-006-046-001/255
()
|
2603006000NRG25030520240019086
|
03/05/2024
|
TEK CHAND
|
2603006WL000758
|
TEK CHAND
|
00415
|
SBIN0051275
|
1800
|
1800
|
Processed
|
08/05/2024
|
|
3861645662
|
|
MR TEK CHAND
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3600
|
3600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31630
|
31630
|
|
|
|
|
|
|
|