|
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-03-006-048-001/199
()
|
2603006000NRG23080920220304991
|
08/09/2022
|
GULJARI LAL
|
2603006WL010651
|
GULJARI LAL
|
00048
|
BKID0006568
|
1272
|
1272
|
Processed
|
15/09/2022
|
|
4740977383
|
|
GULJARI SO JI MUKH RAM
|
BANK OF INDIA(508505)
|
|
2
|
FAZILKA
|
PB-03-006-048-001/199
()
|
2603006000NRG23080920220304990
|
08/09/2022
|
GULJARI LAL
|
2603006WL010651
|
GULJARI LAL
|
00048
|
BKID0006568
|
1272
|
1272
|
Processed
|
15/09/2022
|
|
4740977382
|
|
GULJARI SO JI MUKH RAM
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2544
|
2544
|
|
|
|
|
|
|
|
|
3
|
FAZILKA
|
PB-03-006-048-001/25
()
|
2603006000NRG23080920220305049
|
08/09/2022
|
SANGEETA RANI
|
2603006WL010653
|
SANGEETA RANI
|
00165
|
IBKL0001607
|
1272
|
1272
|
Processed
|
15/09/2022
|
|
4740977367
|
|
SANGEETA RANI
|
IDBI BANK(607095)
|
|
4
|
FAZILKA
|
PB-03-006-048-001/25
()
|
2603006000NRG23080920220305048
|
08/09/2022
|
SANGEETA RANI
|
2603006WL010653
|
SANGEETA RANI
|
00165
|
IBKL0001607
|
1272
|
1272
|
Processed
|
15/09/2022
|
|
4740977366
|
|
SANGEETA RANI
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2544
|
2544
|
|
|
|
|
|
|
|
|
5
|
FAZILKA
|
PB-03-006-048-001/100
()
|
2603006000NRG23080920220304977
|
08/09/2022
|
Leela devi
|
2603006WL010651
|
Leela devi
|
00415
|
SBIN0050248
|
1060
|
1060
|
Processed
|
15/09/2022
|
|
4740977374
|
|
MRS LILA DEVI WO BANWARI LAL
|
STATE BANK OF INDIA(508548)
|
|
6
|
FAZILKA
|
PB-03-006-048-001/100
()
|
2603006000NRG23080920220304976
|
08/09/2022
|
Leela devi
|
2603006WL010651
|
Leela devi
|
00415
|
SBIN0050248
|
1272
|
1272
|
Processed
|
15/09/2022
|
|
4740977373
|
|
MRS LILA DEVI WO BANWARI LAL
|
STATE BANK OF INDIA(508548)
|
|
7
|
FAZILKA
|
PB-03-006-048-001/111
()
|
2603006000NRG23080920220304981
|
08/09/2022
|
Soni Devi
|
2603006WL010651
|
Soni Devi
|
00415
|
SBIN0050248
|
1272
|
1272
|
Processed
|
15/09/2022
|
|
4740977379
|
|
MRS SONI DEVI WO MANFOOL RAM
|
STATE BANK OF INDIA(508548)
|
|
8
|
FAZILKA
|
PB-03-006-048-001/111
()
|
2603006000NRG23080920220304980
|
08/09/2022
|
Soni Devi
|
2603006WL010651
|
Soni Devi
|
00415
|
SBIN0050248
|
1272
|
1272
|
Processed
|
15/09/2022
|
|
4740977378
|
|
MRS SONI DEVI WO MANFOOL RAM
|
STATE BANK OF INDIA(508548)
|
|
9
|
FAZILKA
|
PB-03-006-048-001/125
()
|
2603006000NRG23080920220305027
|
08/09/2022
|
Sheelo
|
2603006WL010653
|
Sheelo
|
00415
|
SBIN0050248
|
1272
|
1272
|
Processed
|
15/09/2022
|
|
4740977376
|
|
MRS SEELO WO HARBANS SINGH
|
STATE BANK OF INDIA(508548)
|
|
10
|
FAZILKA
|
PB-03-006-048-001/125
()
|
2603006000NRG23080920220305026
|
08/09/2022
|
Sheelo
|
2603006WL010653
|
Sheelo
|
00415
|
SBIN0050248
|
1272
|
1272
|
Processed
|
15/09/2022
|
|
4740977375
|
|
MRS SEELO WO HARBANS SINGH
|
STATE BANK OF INDIA(508548)
|
|
11
|
FAZILKA
|
PB-03-006-048-001/138
()
|
2603006000NRG23080920220305029
|
08/09/2022
|
Kushalya Devi
|
2603006WL010653
|
Kushalya Devi
|
00415
|
SBIN0050248
|
1272
|
1272
|
Processed
|
15/09/2022
|
|
4740977381
|
|
MR KAUSHALAYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
FAZILKA
|
PB-03-006-048-001/138
()
|
2603006000NRG23080920220305028
|
08/09/2022
|
Kushalya Devi
|
2603006WL010653
|
Kushalya Devi
|
00415
|
SBIN0050248
|
1272
|
1272
|
Processed
|
15/09/2022
|
|
4740977380
|
|
MR KAUSHALAYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
FAZILKA
|
PB-03-006-048-001/65
()
|
2603006000NRG23080920220305055
|
08/09/2022
|
Kashmira bai
|
2603006WL010653
|
Kashmira bai
|
00415
|
SBIN0050248
|
1272
|
1272
|
Processed
|
15/09/2022
|
|
4740977371
|
|
MRS KASHMIRA BAI WO KAMAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
14
|
FAZILKA
|
PB-03-006-048-001/65
()
|
2603006000NRG23080920220305054
|
08/09/2022
|
Kashmira bai
|
2603006WL010653
|
Kashmira bai
|
00415
|
SBIN0050248
|
1272
|
1272
|
Processed
|
15/09/2022
|
|
4740977370
|
|
MRS KASHMIRA BAI WO KAMAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
15
|
FAZILKA
|
PB-03-006-048-001/79
()
|
2603006000NRG23080920220305011
|
08/09/2022
|
Hernek singh
|
2603006WL010651
|
Hernek singh
|
00415
|
SBIN0050248
|
1272
|
1272
|
Processed
|
15/09/2022
|
|
4740977377
|
|
MR HARNEK SINGH SO KARNAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
16
|
FAZILKA
|
PB-03-006-048-001/79
()
|
2603006000NRG23080920220305010
|
08/09/2022
|
Hernek singh
|
2603006WL010651
|
Hernek singh
|
00415
|
SBIN0050248
|
1272
|
1272
|
Processed
|
15/09/2022
|
|
4740977372
|
|
MR HARNEK SINGH SO KARNAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
17
|
FAZILKA
|
PB-03-006-048-001/80
()
|
2603006000NRG23080920220305057
|
08/09/2022
|
Paso bai
|
2603006WL010653
|
Paso bai
|
00415
|
SBIN0050248
|
1272
|
1272
|
Processed
|
15/09/2022
|
|
4740977369
|
|
PASO BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
FAZILKA
|
PB-03-006-048-001/80
()
|
2603006000NRG23080920220305056
|
08/09/2022
|
Paso bai
|
2603006WL010653
|
Paso bai
|
00415
|
SBIN0050248
|
1272
|
1272
|
Processed
|
15/09/2022
|
|
4740977368
|
|
PASO BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17596
|
17596
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22684
|
22684
|
|
|
|
|
|
|
|