|
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-03-006-058-001/85
()
|
2603006000NRG22110820220685357
|
10/09/2022
|
ram ji lal
|
2603006WL0028868
|
ram ji lal
|
00078
|
CNRB0001400
|
1215
|
1215
|
Processed
|
21/10/2022
|
|
5871929212
|
|
ram ji lal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1215
|
1215
|
|
|
|
|
|
|
|
|
2
|
FAZILKA
|
PB-03-006-094-002/105
()
|
2603006000NRG22220820220685533
|
10/09/2022
|
MANJEET KAUR
|
2603006WL0028929
|
MANJEET KAUR
|
00176
|
IDIB000F518
|
1500
|
1500
|
Processed
|
21/10/2022
|
|
5871929213
|
|
MANJEET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
3
|
FAZILKA
|
PB-03-006-051-001/23
()
|
2603006000NRG22160820220685476
|
10/09/2022
|
jogindar singh
|
2603006WL0028909
|
jogindar singh
|
00352
|
PUNB0PGB003
|
1614
|
1614
|
Rejected
|
21/10/2022
|
|
5871929211
|
No Such Account
|
|
|
|
4
|
FAZILKA
|
PB-03-006-051-001/23
()
|
2603006000NRG22160820220685477
|
10/09/2022
|
jogindar singh
|
2603006WL0028909
|
jogindar singh
|
00352
|
PUNB0PGB003
|
1614
|
1614
|
Rejected
|
21/10/2022
|
|
5871929215
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3228
|
3228
|
|
|
|
|
|
|
|
|
5
|
FAZILKA
|
PB-03-006-061-001/37
()
|
2603006000NRG22110820220685358
|
10/09/2022
|
MANJU
|
2603006WL0028869
|
MANJU
|
00354
|
PUNB0027510
|
1380
|
1380
|
Processed
|
21/10/2022
|
|
5871929219
|
|
MANJU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
6
|
FAZILKA
|
PB-03-006-063-001/444
()
|
2603006000NRG22180820220685526
|
10/09/2022
|
Rajinder Kumar
|
2603006WL0028928
|
Rajinder Kumar
|
00354
|
PUNB0743200
|
2310
|
2310
|
Processed
|
21/10/2022
|
|
5871929214
|
|
Rajinder Kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2310
|
2310
|
|
|
|
|
|
|
|
|
7
|
FAZILKA
|
PB-03-006-054-001/110
()
|
2603006000NRG22120820220685445
|
10/09/2022
|
Parkesh Kaur
|
2603006WL0028903
|
Parkesh Kaur
|
00415
|
SBIN0000639
|
1380
|
1380
|
Rejected
|
21/10/2022
|
|
5871929216
|
No Such Account
|
|
|
|
8
|
FAZILKA
|
PB-03-006-054-001/110
()
|
2603006000NRG22120820220685446
|
10/09/2022
|
Parkesh Kaur
|
2603006WL0028903
|
Parkesh Kaur
|
00415
|
SBIN0000639
|
1380
|
1380
|
Rejected
|
21/10/2022
|
|
5871929217
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
9
|
FAZILKA
|
PB-03-006-070-002/401
()
|
2603006000NRG22110820220685386
|
10/09/2022
|
Sumit
|
2603006WL0028880
|
Sumit
|
00415
|
SBIN0050932
|
1380
|
1380
|
Processed
|
21/10/2022
|
|
5871929218
|
|
MR SUMIT NAGPAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13773
|
13773
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
FAZILKA
|
PB2603006_100922FTO_53402
|
Canara Bank
|
CNRB0001400
|
FAZILKA
|
1215
|
|
2
|
FAZILKA
|
PB2603006_100922FTO_53402
|
Indian Bank
|
IDIB000F518
|
FAZILKA
|
1500
|
|
3
|
FAZILKA
|
PB2603006_100922FTO_53402
|
Punjab Gramin Bank
|
PUNB0PGB003
|
NEFT NODAL BRANCH PGB RRB
|
3228
|
|
4
|
FAZILKA
|
PB2603006_100922FTO_53402
|
Punjab National Bank
|
PUNB0027510
|
Fazilka
|
1380
|
|
5
|
FAZILKA
|
PB2603006_100922FTO_53402
|
Punjab National Bank
|
PUNB0743200
|
KURIANWALI (PUNJAB)
|
2310
|
|
6
|
FAZILKA
|
PB2603006_100922FTO_53402
|
State Bank of India
|
SBIN0000639
|
FAZILKA
|
2760
|
|
7
|
FAZILKA
|
PB2603006_100922FTO_53402
|
State Bank of India
|
SBIN0050932
|
NEW GRAIN MARKET, FAZILKA
|
1380
|