|
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-03-006-014-001/109
()
|
2603006000NRG23261020220431172
|
26/10/2022
|
Prem Kumar
|
2603006WL015132
|
Prem Kumar
|
00048
|
BKID0006568
|
250
|
250
|
Processed
|
03/11/2022
|
|
6097816978
|
|
PREM SO MANI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
FAZILKA
|
PB-03-006-014-001/119
()
|
2603006000NRG23261020220431176
|
26/10/2022
|
Assa Ram
|
2603006WL015132
|
Assa Ram
|
00048
|
BKID0006568
|
750
|
750
|
Processed
|
03/11/2022
|
|
6097816973
|
|
ASSA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
FAZILKA
|
PB-03-006-014-001/63
()
|
2603006000NRG23261020220431202
|
26/10/2022
|
Kuni Devi
|
2603006WL015132
|
Kuni Devi
|
00048
|
BKID0006568
|
750
|
750
|
Processed
|
03/11/2022
|
|
6097816972
|
|
KUNI DEVI WO BAHADER RAM
|
THE FAZILKA CENTRAL COOP. BANK LTD(607559)
|
|
4
|
FAZILKA
|
PB-03-006-014-001/69
()
|
2603006000NRG23261020220431204
|
26/10/2022
|
Tejpal
|
2603006WL015132
|
Tejpal
|
00048
|
BKID0006568
|
1000
|
1000
|
Processed
|
03/11/2022
|
|
6097816976
|
|
TEJA RAM SO BHAGIRATH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
FAZILKA
|
PB-03-006-014-001/82
()
|
2603006000NRG23261020220431205
|
26/10/2022
|
Imarti Devi
|
2603006WL015132
|
Imarti Devi
|
00048
|
BKID0006568
|
1000
|
1000
|
Processed
|
03/11/2022
|
|
6097816975
|
|
IMARTI DEVI WO MANFUL
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
FAZILKA
|
PB-03-006-014-001/88
()
|
2603006000NRG23261020220431206
|
26/10/2022
|
Shanti Devi
|
2603006WL015132
|
Shanti Devi
|
00048
|
BKID0006568
|
1250
|
1250
|
Processed
|
03/11/2022
|
|
6097816974
|
|
SHANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
FAZILKA
|
PB-03-006-051-001/176
()
|
2603006000NRG23261020220431578
|
26/10/2022
|
Manjeet Singh
|
2603006WL015158
|
Manjeet Singh
|
00048
|
BKID0006568
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097816970
|
|
MANJIT SINGH SO RESHAM SINGH
|
BANK OF INDIA(508505)
|
|
8
|
FAZILKA
|
PB-03-006-051-001/206
()
|
2603006000NRG23261020220431579
|
26/10/2022
|
makhan singh
|
2603006WL015158
|
makhan singh
|
00048
|
BKID0006568
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097816977
|
|
MAKHAN SINGH
|
BANK OF INDIA(508505)
|
|
9
|
FAZILKA
|
PB-03-006-051-001/57
()
|
2603006000NRG23261020220431583
|
26/10/2022
|
Darshan singh
|
2603006WL015158
|
Darshan singh
|
00048
|
BKID0006568
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097816968
|
|
DERSHAN SINGH
|
ICICI BANK LTD(508534)
|
|
10
|
FAZILKA
|
PB-03-006-051-001/58
()
|
2603006000NRG23261020220431019
|
26/10/2022
|
parmjeet singh
|
2603006WL015124
|
parmjeet singh
|
00048
|
BKID0006568
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097816969
|
|
PERMJEET SINGH
|
ICICI BANK LTD(508534)
|
|
11
|
FAZILKA
|
PB-03-006-056-001/35
()
|
2603006000NRG23261020220430219
|
26/10/2022
|
Madan Singh
|
2603006WL015062
|
Madan Singh
|
00048
|
BKID0006568
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097816967
|
|
MADAN SINGH SO BAGGU SINGH
|
BANK OF INDIA(508505)
|
|
12
|
FAZILKA
|
PB-03-006-067-001/498
()
|
2603006000NRG23261020220431586
|
26/10/2022
|
Manjeet Singh
|
2603006WL015158
|
Manjeet Singh
|
00048
|
BKID0006568
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097816971
|
|
MANJEET SINGH SO MANGAT SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15152
|
15152
|
|
|
|
|
|
|
|
|
13
|
FAZILKA
|
PB-03-006-079-001/171
()
|
2603006000NRG23261020220431011
|
26/10/2022
|
Gurmeet singh
|
2603006WL015123
|
Gurmeet singh
|
00078
|
CNRB0001400
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097816960
|
|
GURMEET SINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
14
|
FAZILKA
|
PB-03-006-024-001/154
()
|
2603006000NRG23261020220431001
|
26/10/2022
|
GURCHARN SINGH
|
2603006WL015123
|
GURCHARN SINGH
|
00078
|
CNRB0005383
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097816962
|
|
MR GURCHARAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
15
|
FAZILKA
|
PB-03-006-024-001/475
()
|
2603006000NRG23261020220431003
|
26/10/2022
|
GURBAKHASH SINGH
|
2603006WL015123
|
GURBAKHASH SINGH
|
00078
|
CNRB0005383
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097816963
|
|
GURBAKSH SINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
16
|
FAZILKA
|
PB-03-006-014-001/113
()
|
2603006000NRG23261020220431173
|
26/10/2022
|
Shardha
|
2603006WL015132
|
Shardha
|
00114
|
UTIB0SFAZ01
|
1250
|
1250
|
Processed
|
03/11/2022
|
|
6097816959
|
|
SHARDA RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
FAZILKA
|
PB-03-006-014-001/124
()
|
2603006000NRG23261020220431177
|
26/10/2022
|
Sakuntla Devi
|
2603006WL015132
|
Sakuntla Devi
|
00114
|
UTIB0SFAZ01
|
1250
|
1250
|
Processed
|
03/11/2022
|
|
6097816958
|
|
SAKUNTLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2500
|
2500
|
|
|
|
|
|
|
|
|
18
|
FAZILKA
|
PB-03-006-093-001/46
()
|
2603006000NRG23261020220431015
|
26/10/2022
|
SUKHCHAIN SINGH
|
2603006WL015123
|
SUKHCHAIN SINGH
|
00354
|
PUNB0017400
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097816957
|
|
SUKHCHAIN SINGH SO SEWA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
19
|
FAZILKA
|
PB-03-006-014-001/125
()
|
2603006000NRG23261020220431178
|
26/10/2022
|
Ved Parkash
|
2603006WL015132
|
Ved Parkash
|
00354
|
PUNB0027510
|
1250
|
1250
|
Processed
|
03/11/2022
|
|
6097816980
|
|
VED PARKASH SO MAMAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1250
|
1250
|
|
|
|
|
|
|
|
|
20
|
FAZILKA
|
PB-03-006-083-006/39
()
|
2603006000NRG23261020220431012
|
26/10/2022
|
Lekh Ram
|
2603006WL015123
|
Lekh Ram
|
00415
|
SBIN0000639
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097816961
|
|
LEKH RAJ S O SATNAM CHAND
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
21
|
FAZILKA
|
PB-03-006-002-001/108
()
|
2603006000NRG23261020220431573
|
26/10/2022
|
KULWANT SINGH
|
2603006WL015157
|
KULWANT SINGH
|
00415
|
SBIN0050248
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097816965
|
|
MR KULWANT SINGH SO INDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
22
|
FAZILKA
|
PB-03-006-002-001/109
()
|
2603006000NRG23261020220431575
|
26/10/2022
|
FUMANN SINGH
|
2603006WL015157
|
FUMANN SINGH
|
00415
|
SBIN0050248
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097816966
|
|
MR FUMAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
23
|
FAZILKA
|
PB-03-006-086-001/15
()
|
2603006000NRG23261020220431013
|
26/10/2022
|
Lakvir singh
|
2603006WL015123
|
Lakvir singh
|
00415
|
SBIN0050248
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097816964
|
|
MR LAKHVIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5076
|
5076
|
|
|
|
|
|
|
|
|
24
|
FAZILKA
|
PB-03-006-048-001/101
()
|
2603006000NRG23261020220431004
|
26/10/2022
|
Chiman Singh
|
2603006WL015123
|
Chiman Singh
|
00462
|
UCBA0002553
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097816979
|
|
CHIMAN SINGH SO FATA SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34130
|
34130
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
FAZILKA
|
PB2603006_261022APB_FTO_73443
|
Bank of India
|
BKID0006568
|
FAZILKA
|
15152
|
|
2
|
FAZILKA
|
PB2603006_261022APB_FTO_73443
|
Canara Bank
|
CNRB0001400
|
Fazilka
|
1692
|
|
3
|
FAZILKA
|
PB2603006_261022APB_FTO_73443
|
Canara Bank
|
CNRB0005383
|
Muthianwali
|
3384
|
|
4
|
FAZILKA
|
PB2603006_261022APB_FTO_73443
|
District Central Cooperative Bank
|
UTIB0SFAZ01
|
The Fazilka Central Cooperative Bank Limited HO Ab
|
2500
|
|
5
|
FAZILKA
|
PB2603006_261022APB_FTO_73443
|
Punjab National Bank
|
PUNB0017400
|
FAZILKA MAIN
|
1692
|
|
6
|
FAZILKA
|
PB2603006_261022APB_FTO_73443
|
Punjab National Bank
|
PUNB0027510
|
Fazilka
|
1250
|
|
7
|
FAZILKA
|
PB2603006_261022APB_FTO_73443
|
State Bank of India
|
SBIN0000639
|
FAZILKA
|
1692
|
|
8
|
FAZILKA
|
PB2603006_261022APB_FTO_73443
|
State Bank of India
|
SBIN0050248
|
FAZILKA
|
5076
|
|
9
|
FAZILKA
|
PB2603006_261022APB_FTO_73443
|
UCO Bank
|
UCBA0002553
|
Gagan Ke
|
1692
|