|
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-03-006-102-001/241
()
|
2603006000NRG23030220230660501
|
24/02/2023
|
HARJINDER SINGH
|
2603006WL0025055
|
HARJINDER SINGH
|
00176
|
IDIB000F518
|
1500
|
1500
|
Processed
|
22/03/2023
|
|
0013927780
|
|
HARJINDER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
2
|
FAZILKA
|
PB-03-006-006-001/147
()
|
2603006000NRG23160220230662538
|
24/02/2023
|
Meeto Bai
|
2603006WL0025475
|
Meeto Bai
|
00349
|
PSIB0000432
|
810
|
810
|
Processed
|
22/03/2023
|
|
0013927781
|
|
Meeto Bai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
810
|
810
|
|
|
|
|
|
|
|
|
3
|
FAZILKA
|
PB-03-006-064-001/282
()
|
2603006000NRG23150220230662383
|
24/02/2023
|
Sarbjit kour
|
2603006WL0025445
|
Sarbjit kour
|
00349
|
PSIB0021491
|
1400
|
1400
|
Processed
|
22/03/2023
|
|
0013927782
|
|
Sarbjit kour
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1400
|
1400
|
|
|
|
|
|
|
|
|
4
|
FAZILKA
|
PB-03-006-061-001/14
()
|
2603006000NRG23240220230665170
|
24/02/2023
|
Bimla devi
|
2603006WL0025789
|
Bimla devi
|
00354
|
PUNB0027510
|
1112
|
1112
|
Processed
|
22/03/2023
|
|
0013927783
|
|
Bimla devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1112
|
1112
|
|
|
|
|
|
|
|
|
5
|
FAZILKA
|
PB-23-006-006-001/289
()
|
2603006000NRG23160220230662537
|
24/02/2023
|
RAMANKumar
|
2603006WL0025475
|
RAMANKumar
|
00415
|
SBIN0000639
|
240
|
240
|
Rejected
|
23/03/2023
|
|
0013927784
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
240
|
240
|
|
|
|
|
|
|
|
|
6
|
FAZILKA
|
PB-03-006-108-001/45
()
|
2603006000NRG23140220230662150
|
24/02/2023
|
Sheela Rani
|
2603006WL0025401
|
Sheela Rani
|
00415
|
SBIN0007599
|
1275
|
1275
|
Processed
|
22/03/2023
|
|
0013927785
|
|
MRS SHEELA BAI W O SH MILKH RAJ
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1275
|
1275
|
|
|
|
|
|
|
|
|
7
|
FAZILKA
|
PB-03-006-064-001/170
()
|
2603006000NRG23150220230662382
|
24/02/2023
|
Mangal singh
|
2603006WL0025445
|
Mangal singh
|
00462
|
UCBA0002553
|
1120
|
1120
|
Processed
|
22/03/2023
|
|
0013927788
|
|
MANGAL SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1120
|
1120
|
|
|
|
|
|
|
|
|
8
|
FAZILKA
|
PB-03-006-048-001/18
()
|
2603006000NRG23200220230663920
|
24/02/2023
|
BALBIR SINGH
|
2603006WL0025605
|
BALBIR SINGH
|
00468
|
UBIN0566888
|
1205
|
1205
|
Processed
|
22/03/2023
|
|
0013927787
|
|
BALBIR SINGH
|
()
|
|
9
|
FAZILKA
|
PB-03-006-048-001/18
()
|
2603006000NRG23200220230663919
|
24/02/2023
|
BALBIR SINGH
|
2603006WL0025605
|
BALBIR SINGH
|
00468
|
UBIN0566888
|
1275
|
1275
|
Processed
|
22/03/2023
|
|
0013927786
|
|
BALBIR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2480
|
2480
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9937
|
9937
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
FAZILKA
|
PB2603006_240223FTO_107620
|
Indian Bank
|
IDIB000F518
|
FAZILKA
|
1500
|
|
2
|
FAZILKA
|
PB2603006_240223FTO_107620
|
Punjab & Sind Bank
|
PSIB0000432
|
FAZILKA, DISTRICT FEROZEPUR, PUNJAB
|
810
|
|
3
|
FAZILKA
|
PB2603006_240223FTO_107620
|
Punjab & Sind Bank
|
PSIB0021491
|
AWA
|
1400
|
|
4
|
FAZILKA
|
PB2603006_240223FTO_107620
|
Punjab National Bank
|
PUNB0027510
|
Fazilka
|
1112
|
|
5
|
FAZILKA
|
PB2603006_240223FTO_107620
|
State Bank of India
|
SBIN0000639
|
FAZILKA
|
240
|
|
6
|
FAZILKA
|
PB2603006_240223FTO_107620
|
State Bank of India
|
SBIN0007599
|
ABHUN
|
1275
|
|
7
|
FAZILKA
|
PB2603006_240223FTO_107620
|
UCO Bank
|
UCBA0002553
|
Gagan Ke
|
1120
|
|
8
|
FAZILKA
|
PB2603006_240223FTO_107620
|
Union Bank of India
|
UBIN0566888
|
FAZILKA
|
2480
|