|
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-03-006-042-001/133
()
|
2603006000NRG23200620220096180
|
20/06/2022
|
POOJA RANI
|
2603006WL003363
|
POOJA RANI
|
00045
|
BARB0FAZILK
|
1680
|
1680
|
Processed
|
25/06/2022
|
|
2484267733
|
|
POOJARANI
|
()
|
|
2
|
FAZILKA
|
PB-03-006-042-001/299
()
|
2603006000NRG23200620220096193
|
20/06/2022
|
URMA DEVI
|
2603006WL003364
|
URMA DEVI
|
00045
|
BARB0FAZILK
|
1680
|
1680
|
Processed
|
25/06/2022
|
|
2484267734
|
|
URMADEVI
|
()
|
|
3
|
FAZILKA
|
PB-03-006-084-001/18
()
|
2603006000NRG23200620220096174
|
20/06/2022
|
GURUPREET SINGH
|
2603006WL003362
|
GURUPREET SINGH
|
00045
|
BARB0FAZILK
|
1680
|
1680
|
Processed
|
25/06/2022
|
|
2484267737
|
|
GURUPREETSINGH
|
()
|
|
4
|
FAZILKA
|
PB-03-006-098-001/417
()
|
2603006000NRG23200620220096772
|
20/06/2022
|
SAJAN KAMBOJ
|
2603006WL003382
|
SAJAN KAMBOJ
|
00045
|
BARB0FAZILK
|
1560
|
1560
|
Processed
|
25/06/2022
|
|
2484267732
|
|
SAJANKAMBOJ
|
()
|
|
5
|
FAZILKA
|
PB-23-006-042-001/307
()
|
2603006000NRG23200620220096200
|
20/06/2022
|
MANJU DEVI
|
2603006WL003364
|
MANJU DEVI
|
00045
|
BARB0FAZILK
|
1680
|
1680
|
Processed
|
25/06/2022
|
|
2484267739
|
|
MANJUDEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8280
|
8280
|
|
|
|
|
|
|
|
|
6
|
FAZILKA
|
PB-03-006-084-001/604
()
|
2603006000NRG23200620220096176
|
20/06/2022
|
Sukhwinder kaur
|
2603006WL003362
|
Sukhwinder kaur
|
00045
|
BARB0VJFAZI
|
1680
|
1680
|
Processed
|
25/06/2022
|
|
2484267736
|
|
Sukhwinderkaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1680
|
1680
|
|
|
|
|
|
|
|
|
7
|
FAZILKA
|
PB-03-006-042-001/17
()
|
2603006000NRG23200620220096191
|
20/06/2022
|
RAJU
|
2603006WL003364
|
RAJU
|
00048
|
BKID0006568
|
1680
|
1680
|
Processed
|
25/06/2022
|
|
2484267740
|
|
RAJU
|
()
|
|
8
|
FAZILKA
|
PB-03-006-042-001/233
()
|
2603006000NRG23200620220096183
|
20/06/2022
|
SANDEEP KUMAR
|
2603006WL003363
|
SANDEEP KUMAR
|
00048
|
BKID0006568
|
1680
|
1680
|
Processed
|
25/06/2022
|
|
2484267735
|
|
SANDEEPKUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3360
|
3360
|
|
|
|
|
|
|
|
|
9
|
FAZILKA
|
PB-03-006-098-001/417
()
|
2603006000NRG23200620220096770
|
20/06/2022
|
HUKAM CHAND
|
2603006WL003382
|
HUKAM CHAND
|
00089
|
CBIN0281462
|
1560
|
1560
|
Processed
|
25/06/2022
|
|
2484267738
|
|
HUKAMCHAND
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1560
|
1560
|
|
|
|
|
|
|
|
|
10
|
FAZILKA
|
PB-03-006-071-001/79
()
|
2603006000NRG23200620220096982
|
20/06/2022
|
AMARJEET
|
2603006WL003388
|
AMARJEET
|
00152
|
HDFC0000647
|
240
|
240
|
Processed
|
25/06/2022
|
|
2484267752
|
|
AMARJEET
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
240
|
240
|
|
|
|
|
|
|
|
|
11
|
FAZILKA
|
PB-03-006-071-001/40
()
|
2603006000NRG23200620220096967
|
20/06/2022
|
Lekh singh
|
2603006WL003388
|
Lekh singh
|
00165
|
IBKL0001607
|
1440
|
1440
|
Processed
|
25/06/2022
|
|
2484267741
|
|
Lekhsingh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1440
|
1440
|
|
|
|
|
|
|
|
|
12
|
FAZILKA
|
PB-03-006-098-001/383
()
|
2603006000NRG23200620220096764
|
20/06/2022
|
PARMJEET KUMAR
|
2603006WL003382
|
PARMJEET KUMAR
|
00168
|
ICIC0000785
|
1560
|
1560
|
Processed
|
25/06/2022
|
|
2484267749
|
|
PARMJEETKUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1560
|
1560
|
|
|
|
|
|
|
|
|
13
|
FAZILKA
|
PB-03-006-098-001/382
()
|
2603006000NRG23200620220096763
|
20/06/2022
|
BAGA BAI
|
2603006WL003382
|
BAGA BAI
|
00176
|
IDIB000F518
|
1560
|
1560
|
Processed
|
25/06/2022
|
|
2484267750
|
|
BAGABAI
|
()
|
|
14
|
FAZILKA
|
PB-03-006-098-001/382
()
|
2603006000NRG23200620220096762
|
20/06/2022
|
RAM CHAND
|
2603006WL003382
|
RAM CHAND
|
00176
|
IDIB000F518
|
1560
|
1560
|
Processed
|
25/06/2022
|
|
2484267748
|
|
RAMCHAND
|
()
|
|
15
|
FAZILKA
|
PB-03-006-098-001/383
()
|
2603006000NRG23200620220096765
|
20/06/2022
|
SUNITA RANI
|
2603006WL003382
|
SUNITA RANI
|
00176
|
IDIB000F518
|
1560
|
1560
|
Processed
|
25/06/2022
|
|
2484267746
|
|
SUNITARANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4680
|
4680
|
|
|
|
|
|
|
|
|
16
|
FAZILKA
|
PB-03-006-042-001/323
()
|
2603006000NRG23200620220096195
|
20/06/2022
|
KAVITA RANI
|
2603006WL003364
|
KAVITA RANI
|
00349
|
PSIB0000432
|
1680
|
1680
|
Processed
|
25/06/2022
|
|
2484267751
|
|
KAVITARANI
|
()
|
|
17
|
FAZILKA
|
PB-03-006-071-001/80
()
|
2603006000NRG23200620220096983
|
20/06/2022
|
CHINDER SINGH
|
2603006WL003388
|
CHINDER SINGH
|
00349
|
PSIB0000432
|
1440
|
1440
|
Processed
|
25/06/2022
|
|
2484267747
|
|
CHINDERSINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3120
|
3120
|
|
|
|
|
|
|
|
|
18
|
FAZILKA
|
PB-03-006-098-001/417
()
|
2603006000NRG23200620220096771
|
20/06/2022
|
SOMA RANI
|
2603006WL003382
|
SOMA RANI
|
00352
|
PUNB0PGB003
|
1560
|
1560
|
Processed
|
25/06/2022
|
|
2484267767
|
|
SOMARANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1560
|
1560
|
|
|
|
|
|
|
|
|
19
|
FAZILKA
|
PB-03-006-071-001/100
()
|
2603006000NRG23200620220096942
|
20/06/2022
|
Amro Bai
|
2603006WL003388
|
Amro Bai
|
00354
|
PUNB0017400
|
1440
|
1440
|
Processed
|
25/06/2022
|
|
2484267745
|
|
AmroBai
|
()
|
|
20
|
FAZILKA
|
PB-03-006-071-001/111
()
|
2603006000NRG23200620220096951
|
20/06/2022
|
LAKHWINDER SINGH
|
2603006WL003388
|
LAKHWINDER SINGH
|
00354
|
PUNB0017400
|
1440
|
1440
|
Processed
|
25/06/2022
|
|
2484267774
|
|
LAKHWINDERSINGH
|
()
|
|
21
|
FAZILKA
|
PB-03-006-071-001/111
()
|
2603006000NRG23200620220096952
|
20/06/2022
|
SEEMA RANI
|
2603006WL003388
|
SEEMA RANI
|
00354
|
PUNB0017400
|
1440
|
1440
|
Processed
|
25/06/2022
|
|
2484267775
|
|
SEEMARANI
|
()
|
|
22
|
FAZILKA
|
PB-03-006-071-001/53
()
|
2603006000NRG23200620220096975
|
20/06/2022
|
santosh rani
|
2603006WL003388
|
santosh rani
|
00354
|
PUNB0017400
|
1440
|
1440
|
Processed
|
25/06/2022
|
|
2484267744
|
|
santoshrani
|
()
|
|
23
|
FAZILKA
|
PB-03-006-071-001/59
()
|
2603006000NRG23200620220096977
|
20/06/2022
|
Balvir singh
|
2603006WL003388
|
Balvir singh
|
00354
|
PUNB0017400
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
2484267753
|
|
Balvirsingh
|
()
|
|
24
|
FAZILKA
|
PB-03-006-071-001/65
()
|
2603006000NRG23200620220096979
|
20/06/2022
|
Gurnam singh
|
2603006WL003388
|
Gurnam singh
|
00354
|
PUNB0017400
|
1440
|
1440
|
Processed
|
25/06/2022
|
|
2484267743
|
|
Gurnamsingh
|
()
|
|
25
|
FAZILKA
|
PB-03-006-071-001/65
()
|
2603006000NRG23200620220096980
|
20/06/2022
|
PREETO BAI
|
2603006WL003388
|
PREETO BAI
|
00354
|
PUNB0017400
|
1440
|
1440
|
Processed
|
25/06/2022
|
|
2484267754
|
|
PREETOBAI
|
()
|
|
26
|
FAZILKA
|
PB-03-006-071-001/86
()
|
2603006000NRG23200620220096987
|
20/06/2022
|
Amar Singh
|
2603006WL003388
|
Amar Singh
|
00354
|
PUNB0017400
|
1440
|
1440
|
Processed
|
25/06/2022
|
|
2484267742
|
|
AmarSingh
|
()
|
|
27
|
FAZILKA
|
PB-03-006-071-001/86
()
|
2603006000NRG23200620220096988
|
20/06/2022
|
KAKO
|
2603006WL003388
|
KAKO
|
00354
|
PUNB0017400
|
1440
|
1440
|
Processed
|
25/06/2022
|
|
2484267755
|
|
KAKO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12720
|
12720
|
|
|
|
|
|
|
|
|
28
|
FAZILKA
|
PB-03-006-098-001/401
()
|
2603006000NRG23200620220096766
|
20/06/2022
|
SOM PARKASH
|
2603006WL003382
|
SOM PARKASH
|
00354
|
PUNB0027510
|
1560
|
1560
|
Processed
|
25/06/2022
|
|
2484267758
|
|
SOMPARKASH
|
()
|
|
29
|
FAZILKA
|
PB-03-006-098-001/401
()
|
2603006000NRG23200620220096767
|
20/06/2022
|
SUMAN RANI
|
2603006WL003382
|
SUMAN RANI
|
00354
|
PUNB0027510
|
1560
|
1560
|
Processed
|
25/06/2022
|
|
2484267759
|
|
SUMANRANI
|
()
|
|
30
|
FAZILKA
|
PB-23-006-042-001/307
()
|
2603006000NRG23200620220096199
|
20/06/2022
|
KISHOAR CHAND
|
2603006WL003364
|
KISHOAR CHAND
|
00354
|
PUNB0027510
|
1680
|
1680
|
Processed
|
25/06/2022
|
|
2484267770
|
|
KISHOARCHAND
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4800
|
4800
|
|
|
|
|
|
|
|
|
31
|
FAZILKA
|
PB-03-006-071-001/105
()
|
2603006000NRG23200620220096949
|
20/06/2022
|
jagdish singh
|
2603006WL003388
|
jagdish singh
|
00354
|
PUNB0171410
|
1440
|
1440
|
Processed
|
25/06/2022
|
|
2484267766
|
|
jagdishsingh
|
()
|
|
32
|
FAZILKA
|
PB-03-006-071-001/81
()
|
2603006000NRG23200620220096984
|
20/06/2022
|
Surjeet singh
|
2603006WL003388
|
Surjeet singh
|
00354
|
PUNB0171410
|
1440
|
1440
|
Processed
|
25/06/2022
|
|
2484267757
|
|
Surjeetsingh
|
()
|
|
33
|
FAZILKA
|
PB-03-006-071-001/99
()
|
2603006000NRG23200620220096993
|
20/06/2022
|
Swarna rani
|
2603006WL003388
|
Swarna rani
|
00354
|
PUNB0171410
|
1440
|
1440
|
Processed
|
25/06/2022
|
|
2484267762
|
|
Swarnarani
|
()
|
|
34
|
FAZILKA
|
PB-03-006-098-001/419
()
|
2603006000NRG23200620220096773
|
20/06/2022
|
ASHOK KUMAR
|
2603006WL003382
|
ASHOK KUMAR
|
00354
|
PUNB0171410
|
1560
|
1560
|
Processed
|
25/06/2022
|
|
2484267761
|
|
ASHOKKUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5880
|
5880
|
|
|
|
|
|
|
|
|
35
|
FAZILKA
|
PB-03-006-042-001/299
()
|
2603006000NRG23200620220096192
|
20/06/2022
|
KHEM
|
2603006WL003364
|
KHEM
|
00354
|
PUNB0192400
|
1680
|
1680
|
Processed
|
25/06/2022
|
|
2484267760
|
|
KHEM
|
()
|
|
36
|
FAZILKA
|
PB-03-006-042-001/326
()
|
2603006000NRG23200620220096185
|
20/06/2022
|
PAWAN KUMAR
|
2603006WL003363
|
PAWAN KUMAR
|
00354
|
PUNB0192400
|
1680
|
1680
|
Processed
|
25/06/2022
|
|
2484267768
|
|
PAWANKUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3360
|
3360
|
|
|
|
|
|
|
|
|
37
|
FAZILKA
|
PB-03-006-098-001/419
()
|
2603006000NRG23200620220096774
|
20/06/2022
|
NIRMAL RANI
|
2603006WL003382
|
NIRMAL RANI
|
00354
|
PUNB0345100
|
1300
|
1300
|
Processed
|
25/06/2022
|
|
2484267763
|
|
NIRMALRANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1300
|
1300
|
|
|
|
|
|
|
|
|
38
|
FAZILKA
|
PB-03-006-042-001/249
()
|
2603006000NRG23200620220096184
|
20/06/2022
|
LACHMAN DAS
|
2603006WL003363
|
LACHMAN DAS
|
00415
|
SBIN0000639
|
1680
|
1680
|
Processed
|
25/06/2022
|
|
2484267756
|
|
MR LACHMAN RAM
|
()
|
|
39
|
FAZILKA
|
PB-03-006-042-001/323
()
|
2603006000NRG23200620220096194
|
20/06/2022
|
GOBIND RAM
|
2603006WL003364
|
GOBIND RAM
|
00415
|
SBIN0000639
|
1680
|
1680
|
Processed
|
25/06/2022
|
|
2484267771
|
|
MR GOBIND RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3360
|
3360
|
|
|
|
|
|
|
|
|
40
|
FAZILKA
|
PB-03-006-042-001/331
()
|
2603006000NRG23200620220096186
|
20/06/2022
|
KAPIL DEV
|
2603006WL003363
|
KAPIL DEV
|
00415
|
SBIN0002393
|
1680
|
1680
|
Processed
|
25/06/2022
|
|
2484267769
|
|
MR KAPIL DEV
|
()
|
|
41
|
FAZILKA
|
PB-03-006-042-001/70
()
|
2603006000NRG23200620220096197
|
20/06/2022
|
HASTI DEVI
|
2603006WL003364
|
HASTI DEVI
|
00415
|
SBIN0002393
|
1680
|
1680
|
Processed
|
25/06/2022
|
|
2484267773
|
|
MRS HASTI
|
()
|
|
42
|
FAZILKA
|
PB-03-006-042-001/70
()
|
2603006000NRG23200620220096196
|
20/06/2022
|
RAMAN KUMAR
|
2603006WL003364
|
RAMAN KUMAR
|
00415
|
SBIN0002393
|
1680
|
1680
|
Processed
|
25/06/2022
|
|
2484267772
|
|
MR RAMAN KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5040
|
5040
|
|
|
|
|
|
|
|
|
43
|
FAZILKA
|
PB-03-006-098-001/406
()
|
2603006000NRG23200620220096768
|
20/06/2022
|
POORAN PARKASH
|
2603006WL003382
|
POORAN PARKASH
|
00415
|
SBIN0017017
|
1560
|
1560
|
Processed
|
25/06/2022
|
|
2484267764
|
|
MR PURAN PARKASH
|
()
|
|
44
|
FAZILKA
|
PB-03-006-098-001/406
()
|
2603006000NRG23200620220096769
|
20/06/2022
|
RAM PIYARI
|
2603006WL003382
|
RAM PIYARI
|
00415
|
SBIN0017017
|
1560
|
1560
|
Processed
|
25/06/2022
|
|
2484267765
|
|
MRS RAM PIYARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3120
|
3120
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
67060
|
67060
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
FAZILKA
|
PB2603006_200622FTO_19883
|
Bank of Baroda
|
BARB0FAZILK
|
Fazilka
|
8280
|
|
2
|
FAZILKA
|
PB2603006_200622FTO_19883
|
Bank of Baroda
|
BARB0VJFAZI
|
FAZILKA
|
1680
|
|
3
|
FAZILKA
|
PB2603006_200622FTO_19883
|
Bank of India
|
BKID0006568
|
FAZILKA
|
3360
|
|
4
|
FAZILKA
|
PB2603006_200622FTO_19883
|
Central Bank Of India
|
CBIN0281462
|
FAZILKA
|
1560
|
|
5
|
FAZILKA
|
PB2603006_200622FTO_19883
|
HDFC
|
HDFC0000647
|
FAZILKA - GAUSHALA ROAD
|
240
|
|
6
|
FAZILKA
|
PB2603006_200622FTO_19883
|
IDBI Bank
|
IBKL0001607
|
FAZILKA
|
1440
|
|
7
|
FAZILKA
|
PB2603006_200622FTO_19883
|
ICICI BANK
|
ICIC0000785
|
FAZILKA, PUNJAB
|
1560
|
|
8
|
FAZILKA
|
PB2603006_200622FTO_19883
|
Indian Bank
|
IDIB000F518
|
FAZILKA
|
4680
|
|
9
|
FAZILKA
|
PB2603006_200622FTO_19883
|
Punjab & Sind Bank
|
PSIB0000432
|
FAZILKA, DISTRICT FEROZEPUR, PUNJAB
|
3120
|
|
10
|
FAZILKA
|
PB2603006_200622FTO_19883
|
Punjab Gramin Bank
|
PUNB0PGB003
|
NEFT NODAL BRANCH PGB RRB
|
1560
|
|
11
|
FAZILKA
|
PB2603006_200622FTO_19883
|
Punjab National Bank
|
PUNB0017400
|
FAZILKA MAIN
|
12720
|
|
12
|
FAZILKA
|
PB2603006_200622FTO_19883
|
Punjab National Bank
|
PUNB0027510
|
Fazilka
|
4800
|
|
13
|
FAZILKA
|
PB2603006_200622FTO_19883
|
Punjab National Bank
|
PUNB0171410
|
Fazilka New Grain Market
|
5880
|
|
14
|
FAZILKA
|
PB2603006_200622FTO_19883
|
Punjab National Bank
|
PUNB0192400
|
GHALLU
|
3360
|
|
15
|
FAZILKA
|
PB2603006_200622FTO_19883
|
Punjab National Bank
|
PUNB0345100
|
CYCLE BAZAAR, FAZILKA
|
1300
|
|
16
|
FAZILKA
|
PB2603006_200622FTO_19883
|
State Bank of India
|
SBIN0000639
|
FAZILKA
|
3360
|
|
17
|
FAZILKA
|
PB2603006_200622FTO_19883
|
State Bank of India
|
SBIN0002393
|
KHUI KHERA
|
5040
|
|
18
|
FAZILKA
|
PB2603006_200622FTO_19883
|
State Bank of India
|
SBIN0017017
|
D.C.COMPLEX FAZILKA
|
3120
|