|
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-03-006-042-001/113
()
|
2603006000NRG23171020220411182
|
17/10/2022
|
HARPAL SINGH
|
2603006WL014376
|
HARPAL SINGH
|
00048
|
BKID0006568
|
564
|
564
|
Processed
|
27/10/2022
|
|
5955312271
|
|
HARPAL SINGH SO CHAND SINGH
|
BANK OF INDIA(508505)
|
|
2
|
FAZILKA
|
PB-03-006-042-001/118
()
|
2603006000NRG23171020220411183
|
17/10/2022
|
BHAGIRATH
|
2603006WL014376
|
BHAGIRATH
|
00048
|
BKID0006568
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955312273
|
|
BHAGI RATH SO PRITHI RAM
|
BANK OF INDIA(508505)
|
|
3
|
FAZILKA
|
PB-03-006-042-001/137
()
|
2603006000NRG23171020220411184
|
17/10/2022
|
Madan Lal
|
2603006WL014376
|
Madan Lal
|
00048
|
BKID0006568
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955312274
|
|
MADAN LAL SO BHAGI RATH
|
BANK OF INDIA(508505)
|
|
4
|
FAZILKA
|
PB-03-006-042-001/154
()
|
2603006000NRG23171020220411185
|
17/10/2022
|
Gajjan Singh
|
2603006WL014376
|
Gajjan Singh
|
00048
|
BKID0006568
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955312275
|
|
GAJJAN SINGH SO DHONA RAM
|
BANK OF INDIA(508505)
|
|
5
|
FAZILKA
|
PB-03-006-042-001/178
()
|
2603006000NRG23171020220411186
|
17/10/2022
|
Makhan Singh
|
2603006WL014376
|
Makhan Singh
|
00048
|
BKID0006568
|
1128
|
1128
|
Processed
|
27/10/2022
|
|
5955312276
|
|
MAKHAN SINGH SO VEER SINGH
|
BANK OF INDIA(508505)
|
|
6
|
FAZILKA
|
PB-03-006-042-001/209
()
|
2603006000NRG23171020220411187
|
17/10/2022
|
Gobind Ram
|
2603006WL014376
|
Gobind Ram
|
00048
|
BKID0006568
|
564
|
564
|
Processed
|
27/10/2022
|
|
5955312272
|
|
GOBIND RAM SO GIRDHARI RAM
|
BANK OF INDIA(508505)
|
|
7
|
FAZILKA
|
PB-03-006-042-001/51
()
|
2603006000NRG23171020220411189
|
17/10/2022
|
VINOD KUMAR
|
2603006WL014376
|
VINOD KUMAR
|
00048
|
BKID0006568
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955312270
|
|
VINOD KUMAR SO PRITHI RAJ
|
BANK OF INDIA(508505)
|
|
8
|
FAZILKA
|
PB-03-006-042-001/64
()
|
2603006000NRG23171020220411190
|
17/10/2022
|
KRISHAN LAL
|
2603006WL014376
|
KRISHAN LAL
|
00048
|
BKID0006568
|
846
|
846
|
Processed
|
27/10/2022
|
|
5955312277
|
|
KRISHAN LAL SO KALU RAM
|
BANK OF INDIA(508505)
|
|
9
|
FAZILKA
|
PB-03-006-042-001/74
()
|
2603006000NRG23171020220411191
|
17/10/2022
|
DULI CHAND
|
2603006WL014376
|
DULI CHAND
|
00048
|
BKID0006568
|
846
|
846
|
Processed
|
27/10/2022
|
|
5955312278
|
|
DULI CHAND SO SULTAN RAM
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10716
|
10716
|
|
|
|
|
|
|
|
|
10
|
FAZILKA
|
PB-03-006-058-001/25
()
|
2603006000NRG23171020220411194
|
17/10/2022
|
MOHAN LAL
|
2603006WL014376
|
MOHAN LAL
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955312280
|
|
MOHAN LAL S/O MOMAN RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
11
|
FAZILKA
|
PB-03-006-058-001/27
()
|
2603006000NRG23171020220411195
|
17/10/2022
|
moman ram
|
2603006WL014376
|
moman ram
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955312279
|
|
MOMAN RAM S/O PARTA RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
12
|
FAZILKA
|
PB-03-006-058-001/7
()
|
2603006000NRG23171020220411196
|
17/10/2022
|
Vinod Kumar
|
2603006WL014376
|
Vinod Kumar
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955312281
|
|
VINOD KUMAR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5076
|
5076
|
|
|
|
|
|
|
|
|
13
|
FAZILKA
|
PB-03-006-022-001/212
()
|
2603006000NRG23171020220411181
|
17/10/2022
|
Sampuran Singh
|
2603006WL014376
|
Sampuran Singh
|
00354
|
PUNB0743200
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955312282
|
|
SAMPURAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17484
|
17484
|
|
|
|
|
|
|
|