|
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
()
|
2603006000NRG25230520240044325
|
23/05/2024
|
Prem Kumar
|
2603006WL001746
|
Prem Kumar
|
00048
|
BKID0006568
|
1400
|
1400
|
Processed
|
25/05/2024
|
|
4286391602
|
|
PREM SO MANI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
FAZILKA
|
PB-03-006-014-001/233
()
|
2603006000NRG25230520240044334
|
23/05/2024
|
PAWAN KUMAR
|
2603006WL001746
|
PAWAN KUMAR
|
00048
|
BKID0006568
|
1680
|
1680
|
Processed
|
25/05/2024
|
|
4286391576
|
|
PAWAN KUMAR SO SUKH RAM
|
BANK OF INDIA(508505)
|
|
3
|
FAZILKA
|
PB-03-006-014-001/63
()
|
2603006000NRG25230520240044342
|
23/05/2024
|
Kuni Devi
|
2603006WL001746
|
Kuni Devi
|
00048
|
BKID0006568
|
1120
|
1120
|
Processed
|
25/05/2024
|
|
4286391582
|
|
KUNI DEVI WO BAHADER RAM
|
THE FAZILKA CENTRAL COOP. BANK LTD(607559)
|
|
4
|
FAZILKA
|
PB-03-006-014-001/69
()
|
2603006000NRG25230520240044343
|
23/05/2024
|
Tejpal
|
2603006WL001746
|
Tejpal
|
00048
|
BKID0006568
|
1680
|
1680
|
Processed
|
25/05/2024
|
|
4286391600
|
|
TEJA RAM SO BHAGIRATH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
FAZILKA
|
PB-03-006-014-001/82
()
|
2603006000NRG25230520240044344
|
23/05/2024
|
Imarti Devi
|
2603006WL001746
|
Imarti Devi
|
00048
|
BKID0006568
|
560
|
560
|
Processed
|
25/05/2024
|
|
4286391601
|
|
IMARTI DEVI WO MANFUL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6440
|
6440
|
|
|
|
|
|
|
|
|
6
|
FAZILKA
|
PB-03-006-024-001/700
()
|
2603006000NRG25230520240044281
|
23/05/2024
|
PALWAN SINGH
|
2603006WL001743
|
PALWAN SINGH
|
00078
|
CNRB0001400
|
1620
|
1620
|
Processed
|
25/05/2024
|
|
4286391590
|
|
PALWAN SINGH SO KAKA SINGH
|
CANARA BANK(508532)
|
|
7
|
FAZILKA
|
PB-03-006-024-001/747
()
|
2603006000NRG25230520240044284
|
23/05/2024
|
Multan Singh
|
2603006WL001743
|
Multan Singh
|
00078
|
CNRB0001400
|
1350
|
1350
|
Processed
|
25/05/2024
|
|
4286391591
|
|
MULTAN SINGH S/O ALAM SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2970
|
2970
|
|
|
|
|
|
|
|
|
8
|
FAZILKA
|
PB-03-006-024-001/249
()
|
2603006000NRG25230520240044271
|
23/05/2024
|
LEKH SINGH
|
2603006WL001743
|
LEKH SINGH
|
00078
|
CNRB0005383
|
1620
|
1620
|
Processed
|
25/05/2024
|
|
4286391585
|
|
LEKH SINGH
|
ICICI BANK LTD(508534)
|
|
9
|
FAZILKA
|
PB-03-006-024-001/435
()
|
2603006000NRG25230520240044274
|
23/05/2024
|
kulwant singh
|
2603006WL001743
|
kulwant singh
|
00078
|
CNRB0005383
|
1080
|
1080
|
Processed
|
25/05/2024
|
|
4286391570
|
|
KULWANT SINGH
|
ICICI BANK LTD(508534)
|
|
10
|
FAZILKA
|
PB-03-006-024-001/453
()
|
2603006000NRG25230520240044275
|
23/05/2024
|
BALWINDER SINGH
|
2603006WL001743
|
BALWINDER SINGH
|
00078
|
CNRB0005383
|
810
|
810
|
Processed
|
25/05/2024
|
|
4286391574
|
|
BALWINDER SINGH
|
CANARA BANK(508532)
|
|
11
|
FAZILKA
|
PB-03-006-024-001/570
()
|
2603006000NRG25230520240044276
|
23/05/2024
|
Jaswant Singh
|
2603006WL001743
|
Jaswant Singh
|
00078
|
CNRB0005383
|
1350
|
1350
|
Processed
|
25/05/2024
|
|
4286391584
|
|
JASWANT SINGH
|
CANARA BANK(508532)
|
|
12
|
FAZILKA
|
PB-03-006-024-001/652
()
|
2603006000NRG25230520240044277
|
23/05/2024
|
ANGREJ SINGH
|
2603006WL001743
|
ANGREJ SINGH
|
00078
|
CNRB0005383
|
1620
|
1620
|
Processed
|
25/05/2024
|
|
4286391568
|
|
ANGREJ SINGH
|
CANARA BANK(508532)
|
|
13
|
FAZILKA
|
PB-03-006-024-001/657
()
|
2603006000NRG25230520240044279
|
23/05/2024
|
KULDEEP SINGH
|
2603006WL001743
|
KULDEEP SINGH
|
00078
|
CNRB0005383
|
1350
|
1350
|
Processed
|
25/05/2024
|
|
4286391572
|
|
KULDEEP SINGH
|
CANARA BANK(508532)
|
|
14
|
FAZILKA
|
PB-03-006-024-001/7
()
|
2603006000NRG25230520240044280
|
23/05/2024
|
Jaspal singh
|
2603006WL001743
|
Jaspal singh
|
00078
|
CNRB0005383
|
1350
|
1350
|
Processed
|
25/05/2024
|
|
4286391573
|
|
JASPAL SINGH S O KASHMIR SINGH
|
UNION BANK OF INDIA(508500)
|
|
15
|
FAZILKA
|
PB-03-006-024-001/707
()
|
2603006000NRG25230520240044283
|
23/05/2024
|
CHINDER PAL SINGH
|
2603006WL001743
|
CHINDER PAL SINGH
|
00078
|
CNRB0005383
|
1350
|
1350
|
Processed
|
25/05/2024
|
|
4286391586
|
|
CHINDER SINGH
|
BANK OF INDIA(508505)
|
|
16
|
FAZILKA
|
PB-03-006-024-001/748
()
|
2603006000NRG25230520240044285
|
23/05/2024
|
Mangat Singh
|
2603006WL001743
|
Mangat Singh
|
00078
|
CNRB0005383
|
1620
|
1620
|
Processed
|
25/05/2024
|
|
4286391571
|
|
MANGAT SINGH
|
CANARA BANK(508532)
|
|
17
|
FAZILKA
|
PB-03-006-024-001/772
()
|
2603006000NRG25230520240044286
|
23/05/2024
|
Mangat Singh
|
2603006WL001743
|
Mangat Singh
|
00078
|
CNRB0005383
|
810
|
810
|
Processed
|
25/05/2024
|
|
4286391583
|
|
Mangat Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12960
|
12960
|
|
|
|
|
|
|
|
|
18
|
FAZILKA
|
PB-03-006-014-001/293
()
|
2603006000NRG25230520240044340
|
23/05/2024
|
KULWINDER KAUR
|
2603006WL001746
|
KULWINDER KAUR
|
00078
|
CNRB0018110
|
560
|
560
|
Processed
|
25/05/2024
|
|
4286391599
|
|
KULWINDER KAUR WO HAZARI RAM
|
THE FAZILKA CENTRAL COOP. BANK LTD(607559)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
560
|
560
|
|
|
|
|
|
|
|
|
19
|
FAZILKA
|
PB-03-006-014-001/115
()
|
2603006000NRG25230520240044326
|
23/05/2024
|
Dropati Devi
|
2603006WL001746
|
Dropati Devi
|
00114
|
UTIB0SFAZ01
|
1120
|
1120
|
Processed
|
25/05/2024
|
|
4286391566
|
|
DAROPATI W.O HAZZARA RAM
|
THE FAZILKA CENTRAL COOP. BANK LTD(607559)
|
|
20
|
FAZILKA
|
PB-03-006-014-001/124
()
|
2603006000NRG25230520240044327
|
23/05/2024
|
Sakuntla Devi
|
2603006WL001746
|
Sakuntla Devi
|
00114
|
UTIB0SFAZ01
|
840
|
840
|
Processed
|
25/05/2024
|
|
4286391595
|
|
SAKUNTLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
FAZILKA
|
PB-03-006-014-001/132
()
|
2603006000NRG25230520240044328
|
23/05/2024
|
JIVNI
|
2603006WL001746
|
JIVNI
|
00114
|
UTIB0SFAZ01
|
1400
|
1400
|
Processed
|
25/05/2024
|
|
4286391594
|
|
JIVNI
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
FAZILKA
|
PB-03-006-014-001/181
()
|
2603006000NRG25230520240044332
|
23/05/2024
|
BIMLA DEVI
|
2603006WL001746
|
BIMLA DEVI
|
00114
|
UTIB0SFAZ01
|
560
|
560
|
Processed
|
25/05/2024
|
|
4286391593
|
|
BIMLA DEVI W.O. VED PARKASH
|
THE FAZILKA CENTRAL COOP. BANK LTD(607559)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3920
|
3920
|
|
|
|
|
|
|
|
|
23
|
FAZILKA
|
PB-03-006-014-001/188
()
|
2603006000NRG25230520240044333
|
23/05/2024
|
SANDEEP KUMAR
|
2603006WL001746
|
SANDEEP KUMAR
|
00349
|
PSIB0000432
|
280
|
280
|
Processed
|
25/05/2024
|
|
4286391592
|
|
SANDEEP KUMAR SO LEELU RAM
|
THE FAZILKA CENTRAL COOP. BANK LTD(607559)
|
|
24
|
FAZILKA
|
PB-03-006-014-001/264
()
|
2603006000NRG25230520240044337
|
23/05/2024
|
MAHINDER KUMAR
|
2603006WL001746
|
MAHINDER KUMAR
|
00349
|
PSIB0000432
|
1680
|
1680
|
Processed
|
25/05/2024
|
|
4286391567
|
|
MAHINDER KUMAR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1960
|
1960
|
|
|
|
|
|
|
|
|
25
|
FAZILKA
|
PB-03-006-014-001/146
()
|
2603006000NRG25230520240044329
|
23/05/2024
|
RADHE SHAM
|
2603006WL001746
|
RADHE SHAM
|
00354
|
PUNB0027510
|
1120
|
1120
|
Processed
|
25/05/2024
|
|
4286391598
|
|
RADHE SHAM SO RAJA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
FAZILKA
|
PB-03-006-014-001/272
()
|
2603006000NRG25230520240044339
|
23/05/2024
|
MANI RAM
|
2603006WL001746
|
MANI RAM
|
00354
|
PUNB0027510
|
1680
|
1680
|
Processed
|
25/05/2024
|
|
4286391597
|
|
MANI RAM SO JANI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
FAZILKA
|
PB-03-006-014-001/58
()
|
2603006000NRG25230520240044341
|
23/05/2024
|
Manju
|
2603006WL001746
|
Manju
|
00354
|
PUNB0027510
|
560
|
560
|
Processed
|
25/05/2024
|
|
4286391565
|
|
MANJU WO MUKESH
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
FAZILKA
|
PB-03-006-014-001/88
()
|
2603006000NRG25230520240044345
|
23/05/2024
|
Shanti Devi
|
2603006WL001746
|
Shanti Devi
|
00354
|
PUNB0027510
|
280
|
280
|
Rejected
|
25/05/2024
|
|
4286391596
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3640
|
3640
|
|
|
|
|
|
|
|
|
29
|
FAZILKA
|
PB-03-006-024-001/653
()
|
2603006000NRG25230520240044278
|
23/05/2024
|
MANGH SINGH
|
2603006WL001743
|
MANGH SINGH
|
00354
|
PUNB0171410
|
1620
|
1620
|
Processed
|
25/05/2024
|
|
4286391589
|
|
MAAGH SINGH SO BALWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1620
|
1620
|
|
|
|
|
|
|
|
|
30
|
FAZILKA
|
PB-03-006-014-001/167
()
|
2603006000NRG25230520240044330
|
23/05/2024
|
ROSHNI RANI
|
2603006WL001746
|
ROSHNI RANI
|
00354
|
PUNB0743200
|
1400
|
1400
|
Processed
|
25/05/2024
|
|
4286391579
|
|
ROSHNI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
FAZILKA
|
PB-03-006-014-001/179
()
|
2603006000NRG25230520240044331
|
23/05/2024
|
PARMESHVARI DEVI
|
2603006WL001746
|
PARMESHVARI DEVI
|
00354
|
PUNB0743200
|
1400
|
1400
|
Processed
|
25/05/2024
|
|
4286391580
|
|
PARMESHWARI BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
FAZILKA
|
PB-03-006-014-001/247
()
|
2603006000NRG25230520240044336
|
23/05/2024
|
MEERA DEVI
|
2603006WL001746
|
MEERA DEVI
|
00354
|
PUNB0743200
|
1400
|
1400
|
Processed
|
25/05/2024
|
|
4286391577
|
|
MEERA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
FAZILKA
|
PB-03-006-014-001/265
()
|
2603006000NRG25230520240044338
|
23/05/2024
|
NIRMLA RANI
|
2603006WL001746
|
NIRMLA RANI
|
00354
|
PUNB0743200
|
1400
|
1400
|
Processed
|
25/05/2024
|
|
4286391578
|
|
NIRMLA RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5600
|
5600
|
|
|
|
|
|
|
|
|
34
|
FAZILKA
|
PB-03-006-024-001/425
()
|
2603006000NRG25230520240044273
|
23/05/2024
|
NARINDER SINGH
|
2603006WL001743
|
NARINDER SINGH
|
00415
|
SBIN0000639
|
1620
|
1620
|
Processed
|
25/05/2024
|
|
4286391588
|
|
NARINDER SINGH
|
ICICI BANK LTD(508534)
|
|
35
|
FAZILKA
|
PB-03-006-024-001/701
()
|
2603006000NRG25230520240044282
|
23/05/2024
|
ALAM SINGH
|
2603006WL001743
|
ALAM SINGH
|
00415
|
SBIN0000639
|
1350
|
1350
|
Processed
|
25/05/2024
|
|
4286391575
|
|
ALAM SINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2970
|
2970
|
|
|
|
|
|
|
|
|
36
|
FAZILKA
|
PB-03-006-014-001/24
()
|
2603006000NRG25230520240044335
|
23/05/2024
|
VIKAS
|
2603006WL001746
|
VIKAS
|
00468
|
UBIN0566888
|
1400
|
1400
|
Processed
|
25/05/2024
|
|
4286391581
|
|
VIKAS KUMAR S/O OM PARKASH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1400
|
1400
|
|
|
|
|
|
|
|
|
37
|
FAZILKA
|
PB-03-006-024-001/279
()
|
2603006000NRG25230520240044272
|
23/05/2024
|
BALVEER SINGH
|
2603006WL001743
|
BALVEER SINGH
|
00468
|
UBIN0918202
|
1620
|
1620
|
Processed
|
25/05/2024
|
|
4286391569
|
|
BALVEER SINGH
|
ICICI BANK LTD(508534)
|
|
38
|
FAZILKA
|
PB-03-006-024-001/780
()
|
2603006000NRG25230520240044287
|
23/05/2024
|
Jaga Singh
|
2603006WL001743
|
Jaga Singh
|
00468
|
UBIN0918202
|
1080
|
1080
|
Processed
|
25/05/2024
|
|
4286391587
|
|
JAGGA SINGH S/O KASHMIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2700
|
2700
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46740
|
46740
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
FAZILKA
|
PB2603006_230524APB_FTO_8266
|
Bank of India
|
BKID0006568
|
FAZILKA
|
6440
|
|
2
|
FAZILKA
|
PB2603006_230524APB_FTO_8266
|
Canara Bank
|
CNRB0001400
|
FAZILKA
|
2970
|
|
3
|
FAZILKA
|
PB2603006_230524APB_FTO_8266
|
Canara Bank
|
CNRB0005383
|
Muthianwali
|
12960
|
|
4
|
FAZILKA
|
PB2603006_230524APB_FTO_8266
|
Canara Bank
|
CNRB0018110
|
Fazilka Ii
|
560
|
|
5
|
FAZILKA
|
PB2603006_230524APB_FTO_8266
|
District Central Cooperative Bank
|
UTIB0SFAZ01
|
The Fazilka Central Cooperative Bank Limited HO Ab
|
3920
|
|
6
|
FAZILKA
|
PB2603006_230524APB_FTO_8266
|
Punjab & Sind Bank
|
PSIB0000432
|
FAZILKA, DISTRICT FEROZEPUR, PUNJAB
|
1960
|
|
7
|
FAZILKA
|
PB2603006_230524APB_FTO_8266
|
Punjab National Bank
|
PUNB0027510
|
Fazilka
|
3640
|
|
8
|
FAZILKA
|
PB2603006_230524APB_FTO_8266
|
Punjab National Bank
|
PUNB0171410
|
Fazilka New Grain Market
|
1620
|
|
9
|
FAZILKA
|
PB2603006_230524APB_FTO_8266
|
Punjab National Bank
|
PUNB0743200
|
KURIANWALI (PUNJAB)
|
5600
|
|
10
|
FAZILKA
|
PB2603006_230524APB_FTO_8266
|
State Bank of India
|
SBIN0000639
|
FAZILKA
|
2970
|
|
11
|
FAZILKA
|
PB2603006_230524APB_FTO_8266
|
Union Bank of India
|
UBIN0566888
|
FAZILKA
|
1400
|
|
12
|
FAZILKA
|
PB2603006_230524APB_FTO_8266
|
Union Bank of India
|
UBIN0918202
|
FAZILKA
|
2700
|