|
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-03-006-056-001/158
()
|
2603006000NRG23061220220521679
|
07/12/2022
|
Surjeet Singh
|
2603006WL019966
|
Surjeet Singh
|
00048
|
BKID0006568
|
1620
|
1620
|
Processed
|
14/12/2022
|
|
7203902199
|
|
SURJEET SINGH SO SUNDER SINGH
|
BANK OF INDIA(508505)
|
|
2
|
FAZILKA
|
PB-03-006-056-001/64
()
|
2603006000NRG23061220220521696
|
07/12/2022
|
Gurmeet singh
|
2603006WL019966
|
Gurmeet singh
|
00048
|
BKID0006568
|
1620
|
1620
|
Processed
|
14/12/2022
|
|
7203902198
|
|
GURMEET SINGH SO JAGTAR SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3240
|
3240
|
|
|
|
|
|
|
|
|
3
|
FAZILKA
|
PB-03-006-056-001/183
()
|
2603006000NRG23061220220521680
|
07/12/2022
|
Najer Singh
|
2603006WL019966
|
Najer Singh
|
00176
|
IDIB000F518
|
1620
|
1620
|
Processed
|
14/12/2022
|
|
7203902195
|
|
NAJAR SINGH SO KHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
FAZILKA
|
PB-03-006-056-001/290
()
|
2603006000NRG23061220220521682
|
07/12/2022
|
MANHOR SINGH
|
2603006WL019966
|
MANHOR SINGH
|
00176
|
IDIB000F518
|
1620
|
1620
|
Processed
|
14/12/2022
|
|
7203902196
|
|
MANOHAR SINGH SO FUMAN SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3240
|
3240
|
|
|
|
|
|
|
|
|
5
|
FAZILKA
|
PB-03-006-083-006/296
()
|
2603006000NRG23071220220522308
|
07/12/2022
|
Hardeva Bai
|
2603006WL020001
|
Hardeva Bai
|
00468
|
UBIN0918202
|
1680
|
1680
|
Processed
|
14/12/2022
|
|
7203902197
|
|
HARDEVA BAI WO JATTU SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1680
|
1680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8160
|
8160
|
|
|
|
|
|
|
|