|
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-03-006-081-001/173
()
|
2603006000NRG25150420240001306
|
15/04/2024
|
Nirmal singh
|
2603006WL000060
|
Nirmal singh
|
00048
|
BKID0006568
|
1800
|
1800
|
Processed
|
29/04/2024
|
|
3364518988
|
|
NIRMAL SINGH
|
ICICI BANK LTD(508534)
|
|
2
|
FAZILKA
|
PB-03-006-081-001/174
()
|
2603006000NRG25150420240001307
|
15/04/2024
|
Perkash Singh
|
2603006WL000060
|
Perkash Singh
|
00048
|
BKID0006568
|
600
|
600
|
Processed
|
29/04/2024
|
|
3364518989
|
|
PARKASH SINGH SO KASHMEER SINGH
|
BANK OF INDIA(508505)
|
|
3
|
FAZILKA
|
PB-03-006-081-001/178
()
|
2603006000NRG25150420240001308
|
15/04/2024
|
Balwant singh
|
2603006WL000060
|
Balwant singh
|
00048
|
BKID0006568
|
1800
|
1800
|
Processed
|
29/04/2024
|
|
3364518991
|
|
BALWANT SINGH
|
ICICI BANK LTD(508534)
|
|
4
|
FAZILKA
|
PB-03-006-081-001/306
()
|
2603006000NRG25150420240001309
|
15/04/2024
|
Mangal Singh
|
2603006WL000060
|
Mangal Singh
|
00048
|
BKID0006568
|
1800
|
1800
|
Processed
|
29/04/2024
|
|
3364518990
|
|
MANGAL SINGH SO KASHMIR SINGH
|
BANK OF INDIA(508505)
|
|
5
|
FAZILKA
|
PB-03-006-081-001/379
()
|
2603006000NRG25150420240001310
|
15/04/2024
|
Surjit singh
|
2603006WL000060
|
Surjit singh
|
00048
|
BKID0006568
|
1800
|
1800
|
Processed
|
29/04/2024
|
|
3364518986
|
|
SURJIT SINGH
|
UCO BANK(607066)
|
|
6
|
FAZILKA
|
PB-03-006-081-001/435
()
|
2603006000NRG25150420240001311
|
15/04/2024
|
RAJ SINGH
|
2603006WL000060
|
RAJ SINGH
|
00048
|
BKID0006568
|
1800
|
1800
|
Processed
|
29/04/2024
|
|
3364518987
|
|
RAJ SINGH SO UJAGAR SINGH
|
BANK OF INDIA(508505)
|
|
7
|
FAZILKA
|
PB-03-006-081-001/9
()
|
2603006000NRG25150420240001314
|
15/04/2024
|
Om Singh
|
2603006WL000060
|
Om Singh
|
00048
|
BKID0006568
|
1800
|
1800
|
Processed
|
29/04/2024
|
|
3364518992
|
|
OM SINGH
|
ICICI BANK LTD(508534)
|
|
8
|
FAZILKA
|
PB-03-006-109-001/235
()
|
2603006000NRG25150420240001164
|
15/04/2024
|
Mangat Singh
|
2603006WL000049
|
Mangat Singh
|
00048
|
BKID0006568
|
1800
|
1800
|
Processed
|
29/04/2024
|
|
3364518981
|
|
MANGAT SINGH
|
BANK OF INDIA(508505)
|
|
9
|
FAZILKA
|
PB-03-006-109-001/321
()
|
2603006000NRG25150420240001175
|
15/04/2024
|
Angrej Singh
|
2603006WL000049
|
Angrej Singh
|
00048
|
BKID0006568
|
1800
|
1800
|
Processed
|
29/04/2024
|
|
3364518980
|
|
ANGREJ SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15000
|
15000
|
|
|
|
|
|
|
|
|
10
|
FAZILKA
|
PB-03-006-116-001/41
()
|
2603006000NRG25150420240001046
|
15/04/2024
|
MANPREET KAUR
|
2603006WL000044
|
MANPREET KAUR
|
00078
|
CNRB0001400
|
303
|
303
|
Processed
|
29/04/2024
|
|
3364519003
|
|
MANPREET KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
11
|
FAZILKA
|
PB-03-006-109-001/198
()
|
2603006000NRG25150420240001160
|
15/04/2024
|
Pehalwan Singh
|
2603006WL000049
|
Pehalwan Singh
|
00089
|
CBIN0281462
|
1800
|
1800
|
Processed
|
29/04/2024
|
|
3364519002
|
|
Mr. PEHALWAN SINGH
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1800
|
1800
|
|
|
|
|
|
|
|
|
12
|
FAZILKA
|
PB-03-006-081-001/635
()
|
2603006000NRG25150420240001312
|
15/04/2024
|
Manohar Singh
|
2603006WL000060
|
Manohar Singh
|
00176
|
IDIB000F518
|
1800
|
1800
|
Processed
|
29/04/2024
|
|
3364518995
|
|
Mr. MANOHAR SINGH
|
INDIAN BANK(607105)
|
|
13
|
FAZILKA
|
PB-03-006-081-001/637
()
|
2603006000NRG25150420240001313
|
15/04/2024
|
Rangat Singh
|
2603006WL000060
|
Rangat Singh
|
00176
|
IDIB000F518
|
300
|
300
|
Processed
|
29/04/2024
|
|
3364518996
|
|
Mr. RANGAT SINGH
|
INDIAN BANK(607105)
|
|
14
|
FAZILKA
|
PB-03-006-109-001/162
()
|
2603006000NRG25150420240001158
|
15/04/2024
|
BHAGWAN SINGH
|
2603006WL000049
|
BHAGWAN SINGH
|
00176
|
IDIB000F518
|
1800
|
1800
|
Processed
|
29/04/2024
|
|
3364518977
|
|
BHAGWAN SINGH S.O SODU SINGH
|
THE FAZILKA CENTRAL COOP. BANK LTD(607559)
|
|
15
|
FAZILKA
|
PB-03-006-109-001/24
()
|
2603006000NRG25150420240001165
|
15/04/2024
|
HARNAM SINGH
|
2603006WL000049
|
HARNAM SINGH
|
00176
|
IDIB000F518
|
1800
|
1800
|
Processed
|
29/04/2024
|
|
3364518993
|
|
HARNAM SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
FAZILKA
|
PB-03-006-109-001/256
()
|
2603006000NRG25150420240001166
|
15/04/2024
|
SUKHCHANDER
|
2603006WL000049
|
SUKHCHANDER
|
00176
|
IDIB000F518
|
1800
|
1800
|
Processed
|
29/04/2024
|
|
3364518979
|
|
Mr. Sukh Chander Singh Chander
|
INDIAN BANK(607105)
|
|
17
|
FAZILKA
|
PB-03-006-109-001/260
()
|
2603006000NRG25150420240001167
|
15/04/2024
|
JAGTAR SINGH
|
2603006WL000049
|
JAGTAR SINGH
|
00176
|
IDIB000F518
|
1800
|
1800
|
Processed
|
29/04/2024
|
|
3364518978
|
|
Mr. Jagtar Singh
|
INDIAN BANK(607105)
|
|
18
|
FAZILKA
|
PB-03-006-109-001/280
()
|
2603006000NRG25150420240001168
|
15/04/2024
|
DHARMINDER SINGH
|
2603006WL000049
|
DHARMINDER SINGH
|
00176
|
IDIB000F518
|
1800
|
1800
|
Processed
|
29/04/2024
|
|
3364518994
|
|
MR DHARMINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
19
|
FAZILKA
|
PB-03-006-109-001/292
()
|
2603006000NRG25150420240001169
|
15/04/2024
|
MALKEET SINGH
|
2603006WL000049
|
MALKEET SINGH
|
00176
|
IDIB000F518
|
1800
|
1800
|
Processed
|
29/04/2024
|
|
3364518976
|
|
Mr. MALKEET SINGH
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12900
|
12900
|
|
|
|
|
|
|
|
|
20
|
FAZILKA
|
PB-03-006-063-001/70
()
|
2603006000NRG25150420240001042
|
15/04/2024
|
SIMRANJIT KAUR
|
2603006WL000044
|
SIMRANJIT KAUR
|
00354
|
PUNB0017400
|
1212
|
1212
|
Processed
|
29/04/2024
|
|
3364518982
|
|
SIMRANJEET KAUR WO NANAK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
FAZILKA
|
PB-03-006-063-001/92
()
|
2603006000NRG25150420240001044
|
15/04/2024
|
KANO BAI
|
2603006WL000044
|
KANO BAI
|
00354
|
PUNB0017400
|
1818
|
1818
|
Processed
|
29/04/2024
|
|
3364518970
|
|
KANO BAI W/O SH RAK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
22
|
FAZILKA
|
PB-03-006-063-001/131
()
|
2603006000NRG25150420240001039
|
15/04/2024
|
Jagir Singh
|
2603006WL000044
|
Jagir Singh
|
00354
|
PUNB0345100
|
1818
|
1818
|
Processed
|
29/04/2024
|
|
3364518997
|
|
JANGIR SINGH S/O SH FUMAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
FAZILKA
|
PB-03-006-109-001/201
()
|
2603006000NRG25150420240001161
|
15/04/2024
|
Sandeep Singh
|
2603006WL000049
|
Sandeep Singh
|
00354
|
PUNB0345100
|
1800
|
1800
|
Processed
|
29/04/2024
|
|
3364518971
|
|
Sandeep Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3618
|
3618
|
|
|
|
|
|
|
|
|
24
|
FAZILKA
|
PB-03-006-063-001/157
()
|
2603006000NRG25150420240001041
|
15/04/2024
|
BANTO BAI
|
2603006WL000044
|
BANTO BAI
|
00354
|
PUNB0368500
|
1212
|
1212
|
Processed
|
29/04/2024
|
|
3364518984
|
|
BANTO BAI WO BAGGA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
25
|
FAZILKA
|
PB-03-006-063-001/13
()
|
2603006000NRG25150420240001038
|
15/04/2024
|
Asha Rani
|
2603006WL000044
|
Asha Rani
|
00354
|
PUNB0743200
|
1818
|
1818
|
Processed
|
29/04/2024
|
|
3364518985
|
|
ASHA BAI WO HARBANS SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
FAZILKA
|
PB-03-006-063-001/156
()
|
2603006000NRG25150420240001040
|
15/04/2024
|
SUMITRA BAI
|
2603006WL000044
|
SUMITRA BAI
|
00354
|
PUNB0743200
|
1818
|
1818
|
Processed
|
29/04/2024
|
|
3364518983
|
|
SUMITRA BAI WO PRITAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
27
|
FAZILKA
|
PB-03-006-063-001/89
()
|
2603006000NRG25150420240001043
|
15/04/2024
|
DEEPO BAI
|
2603006WL000044
|
DEEPO BAI
|
00415
|
SBIN0000639
|
1818
|
1818
|
Processed
|
29/04/2024
|
|
3364518974
|
|
DEEPO BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
FAZILKA
|
PB-03-006-109-001/106
()
|
2603006000NRG25150420240001155
|
15/04/2024
|
RAM SINGH
|
2603006WL000049
|
RAM SINGH
|
00415
|
SBIN0000639
|
1500
|
1500
|
Processed
|
29/04/2024
|
|
3364518968
|
|
RAM SINGH S.O KASHMIR SINGH
|
THE FAZILKA CENTRAL COOP. BANK LTD(607559)
|
|
29
|
FAZILKA
|
PB-03-006-109-001/133
()
|
2603006000NRG25150420240001156
|
15/04/2024
|
KAshmir singh
|
2603006WL000049
|
KAshmir singh
|
00415
|
SBIN0000639
|
1800
|
1800
|
Processed
|
29/04/2024
|
|
3364518972
|
|
RAMANDEEP SINGH
|
UCO BANK(607066)
|
|
30
|
FAZILKA
|
PB-03-006-109-001/14
()
|
2603006000NRG25150420240001157
|
15/04/2024
|
Des singh
|
2603006WL000049
|
Des singh
|
00415
|
SBIN0000639
|
1800
|
1800
|
Processed
|
29/04/2024
|
|
3364518969
|
|
DES SINGH SO HAKAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
FAZILKA
|
PB-03-006-109-001/175
()
|
2603006000NRG25150420240001159
|
15/04/2024
|
HARDITT SINGH
|
2603006WL000049
|
HARDITT SINGH
|
00415
|
SBIN0000639
|
1800
|
1800
|
Processed
|
29/04/2024
|
|
3364518998
|
|
Mr. Harditt Singh
|
INDIAN BANK(607105)
|
|
32
|
FAZILKA
|
PB-03-006-109-001/234
()
|
2603006000NRG25150420240001163
|
15/04/2024
|
Gurdeep Singh
|
2603006WL000049
|
Gurdeep Singh
|
00415
|
SBIN0000639
|
1800
|
1800
|
Processed
|
29/04/2024
|
|
3364518973
|
|
Mr. GURDEEP SINGH
|
INDIAN BANK(607105)
|
|
33
|
FAZILKA
|
PB-03-006-109-001/296
()
|
2603006000NRG25150420240001170
|
15/04/2024
|
RAMESH SINGH
|
2603006WL000049
|
RAMESH SINGH
|
00415
|
SBIN0000639
|
1500
|
1500
|
Processed
|
29/04/2024
|
|
3364518963
|
|
Mr. RAMESH SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
FAZILKA
|
PB-03-006-109-001/316
()
|
2603006000NRG25150420240001171
|
15/04/2024
|
Baldev sINGH
|
2603006WL000049
|
Baldev sINGH
|
00415
|
SBIN0000639
|
1800
|
1800
|
Processed
|
29/04/2024
|
|
3364518966
|
|
MR BALDEV SINGH SO SATNAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
35
|
FAZILKA
|
PB-03-006-109-001/318
()
|
2603006000NRG25150420240001172
|
15/04/2024
|
Sona Singh
|
2603006WL000049
|
Sona Singh
|
00415
|
SBIN0000639
|
1500
|
1500
|
Processed
|
29/04/2024
|
|
3364518964
|
|
MR SONA SINGH
|
STATE BANK OF INDIA(508548)
|
|
36
|
FAZILKA
|
PB-03-006-109-001/32
()
|
2603006000NRG25150420240001174
|
15/04/2024
|
SOHAN SINGH
|
2603006WL000049
|
SOHAN SINGH
|
00415
|
SBIN0000639
|
1500
|
1500
|
Processed
|
29/04/2024
|
|
3364518967
|
|
SOHAN SINGH S/0 HUKAM SIN GH
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
FAZILKA
|
PB-03-006-109-001/38
()
|
2603006000NRG25150420240001176
|
15/04/2024
|
Baj Singh
|
2603006WL000049
|
Baj Singh
|
00415
|
SBIN0000639
|
1800
|
1800
|
Processed
|
29/04/2024
|
|
3364518965
|
|
Mr. BAAJ SINGH
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18618
|
18618
|
|
|
|
|
|
|
|
|
38
|
FAZILKA
|
PB-03-006-090-001/81
()
|
2603006000NRG25150420240001045
|
15/04/2024
|
BHAJAN LAL
|
2603006WL000044
|
BHAJAN LAL
|
00415
|
SBIN0014646
|
1818
|
1818
|
Processed
|
29/04/2024
|
|
3364519000
|
|
MR BHAJAN LAL
|
STATE BANK OF INDIA(508548)
|
|
39
|
FAZILKA
|
PB-03-006-109-001/207
()
|
2603006000NRG25150420240001162
|
15/04/2024
|
Harmesh Singh
|
2603006WL000049
|
Harmesh Singh
|
00415
|
SBIN0014646
|
1800
|
1800
|
Processed
|
29/04/2024
|
|
3364518999
|
|
Mr. HARMESH SINGH
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3618
|
3618
|
|
|
|
|
|
|
|
|
40
|
FAZILKA
|
PB-03-006-109-001/319
()
|
2603006000NRG25150420240001173
|
15/04/2024
|
Chan Singh
|
2603006WL000049
|
Chan Singh
|
00415
|
SBIN0050248
|
1800
|
1800
|
Processed
|
29/04/2024
|
|
3364518975
|
|
Mr. Chan Singh
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1800
|
1800
|
|
|
|
|
|
|
|
|
41
|
FAZILKA
|
PB-03-006-109-001/68
()
|
2603006000NRG25150420240001177
|
15/04/2024
|
JOGINDER SINGH
|
2603006WL000049
|
JOGINDER SINGH
|
00462
|
UCBA0002553
|
1800
|
1800
|
Processed
|
29/04/2024
|
|
3364519001
|
|
JOGINDER SINGH S/O LAKHVEER SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1800
|
1800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
67335
|
67335
|
|
|
|
|
|
|
|