|
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-03-006-098-001/433
()
|
2603006000NRG23190720220189682
|
19/07/2022
|
kajal rani
|
2603006WL005901
|
kajal rani
|
00045
|
BARB0FAZILK
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
3303795909
|
|
kajal rani
|
()
|
|
2
|
FAZILKA
|
PB-03-006-098-001/434
()
|
2603006000NRG23190720220189684
|
19/07/2022
|
URMILA RANI
|
2603006WL005901
|
URMILA RANI
|
00045
|
BARB0FAZILK
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
3303795908
|
|
URMILA RANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3000
|
3000
|
|
|
|
|
|
|
|
|
3
|
FAZILKA
|
PB-03-006-098-001/423
()
|
2603006000NRG23190720220189678
|
19/07/2022
|
KANTA RANI
|
2603006WL005901
|
KANTA RANI
|
00078
|
CNRB0001400
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
3303795910
|
|
KANTA RANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
4
|
FAZILKA
|
PB-03-006-098-001/435
()
|
2603006000NRG23190720220189686
|
19/07/2022
|
PARKASH RANI
|
2603006WL005901
|
PARKASH RANI
|
00352
|
PUNB0PGB003
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
3303795916
|
|
PARKASH RANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
5
|
FAZILKA
|
PB-03-006-098-001/435
()
|
2603006000NRG23190720220189685
|
19/07/2022
|
RAMANDEEP
|
2603006WL005901
|
RAMANDEEP
|
00354
|
PUNB0017400
|
1500
|
1500
|
Processed
|
26/07/2022
|
|
3303795912
|
|
RAMANDEEP
|
()
|
|
6
|
FAZILKA
|
PB-03-006-098-001/436
()
|
2603006000NRG23190720220189687
|
19/07/2022
|
DIWAN CHAND
|
2603006WL005901
|
DIWAN CHAND
|
00354
|
PUNB0017400
|
1500
|
1500
|
Processed
|
26/07/2022
|
|
3303795911
|
|
DIWAN CHAND
|
()
|
|
7
|
FAZILKA
|
PB-03-006-098-001/436
()
|
2603006000NRG23190720220189688
|
19/07/2022
|
RAJ RANI
|
2603006WL005901
|
RAJ RANI
|
00354
|
PUNB0017400
|
1500
|
1500
|
Processed
|
26/07/2022
|
|
3303795913
|
|
RAJ RANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4500
|
4500
|
|
|
|
|
|
|
|
|
8
|
FAZILKA
|
PB-03-006-098-001/430
()
|
2603006000NRG23190720220189680
|
19/07/2022
|
SEEMA RANI
|
2603006WL005901
|
SEEMA RANI
|
00354
|
PUNB0078300
|
1500
|
1500
|
Processed
|
26/07/2022
|
|
3303795914
|
|
SEEMA RANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
9
|
FAZILKA
|
PB-03-006-098-001/434
()
|
2603006000NRG23190720220189683
|
19/07/2022
|
JAI CHAND
|
2603006WL005901
|
JAI CHAND
|
00354
|
PUNB0171410
|
1500
|
1500
|
Processed
|
26/07/2022
|
|
3303795915
|
|
JAI CHAND
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
10
|
FAZILKA
|
PB-03-006-098-001/423
()
|
2603006000NRG23190720220189677
|
19/07/2022
|
PURAN PARKASH
|
2603006WL005901
|
PURAN PARKASH
|
00415
|
SBIN0000639
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
3303795917
|
|
MR PURAN PARKASH SO LAL CHAND
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
11
|
FAZILKA
|
PB-03-006-098-001/430
()
|
2603006000NRG23190720220189679
|
19/07/2022
|
NAVJOT KUMAR
|
2603006WL005901
|
NAVJOT KUMAR
|
00415
|
SBIN0050248
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
3303795918
|
|
MR NAVJOT KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
12
|
FAZILKA
|
PB-03-006-098-001/433
()
|
2603006000NRG23190720220189681
|
19/07/2022
|
sajan kamboj
|
2603006WL005901
|
sajan kamboj
|
00468
|
UBIN0566888
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
3303795919
|
|
sajan kamboj
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18000
|
18000
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
FAZILKA
|
PB2603006_190722FTO_32641
|
Bank of Baroda
|
BARB0FAZILK
|
Fazilka
|
3000
|
|
2
|
FAZILKA
|
PB2603006_190722FTO_32641
|
Canara Bank
|
CNRB0001400
|
FAZILKA
|
1500
|
|
3
|
FAZILKA
|
PB2603006_190722FTO_32641
|
Punjab Gramin Bank
|
PUNB0PGB003
|
NEFT NODAL BRANCH PGB RRB
|
1500
|
|
4
|
FAZILKA
|
PB2603006_190722FTO_32641
|
Punjab National Bank
|
PUNB0017400
|
FAZILKA MAIN
|
4500
|
|
5
|
FAZILKA
|
PB2603006_190722FTO_32641
|
Punjab National Bank
|
PUNB0078300
|
MANDI AMIN GANJ
|
1500
|
|
6
|
FAZILKA
|
PB2603006_190722FTO_32641
|
Punjab National Bank
|
PUNB0171410
|
Fazilka New Grain Market
|
1500
|
|
7
|
FAZILKA
|
PB2603006_190722FTO_32641
|
State Bank of India
|
SBIN0000639
|
FAZILKA
|
1500
|
|
8
|
FAZILKA
|
PB2603006_190722FTO_32641
|
State Bank of India
|
SBIN0050248
|
FAZILKA
|
1500
|
|
9
|
FAZILKA
|
PB2603006_190722FTO_32641
|
Union Bank of India
|
UBIN0566888
|
FAZILKA
|
1500
|