|
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-03-006-091-001/148
()
|
2603006000NRG24170520240936201
|
22/05/2024
|
AMARJEET KAUR
|
2603006WL0030494
|
AMARJEET KAUR
|
00045
|
BARB0FAZILK
|
1410
|
1410
|
Processed
|
25/05/2024
|
|
4285620292
|
|
AMARJEET KAUR
|
()
|
|
2
|
FAZILKA
|
PB-03-006-091-001/148
()
|
2603006000NRG24170520240936200
|
22/05/2024
|
AMARJEET KAUR
|
2603006WL0030494
|
AMARJEET KAUR
|
00045
|
BARB0FAZILK
|
1450
|
1450
|
Processed
|
25/05/2024
|
|
4285620291
|
|
AMARJEET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2860
|
2860
|
|
|
|
|
|
|
|
|
3
|
FAZILKA
|
PB-03-006-024-001/546
()
|
2603006000NRG24170520240936184
|
22/05/2024
|
Joginder Singh
|
2603006WL0030489
|
Joginder Singh
|
00078
|
CNRB0001400
|
1120
|
1120
|
Processed
|
25/05/2024
|
|
4285620295
|
|
Joginder Singh
|
()
|
|
4
|
FAZILKA
|
PB-03-006-092-002/127
()
|
2603006000NRG24170520240936192
|
22/05/2024
|
Mahindro Bai
|
2603006WL0030493
|
Mahindro Bai
|
00078
|
CNRB0001400
|
1800
|
1800
|
Processed
|
25/05/2024
|
|
4285620297
|
|
Mahindro Bai
|
()
|
|
5
|
FAZILKA
|
PB-03-006-092-002/127
()
|
2603006000NRG24170520240936191
|
22/05/2024
|
Mahindro Bai
|
2603006WL0030493
|
Mahindro Bai
|
00078
|
CNRB0001400
|
1800
|
1800
|
Processed
|
25/05/2024
|
|
4285620296
|
|
Mahindro Bai
|
()
|
|
6
|
FAZILKA
|
PB-03-006-092-002/345
()
|
2603006000NRG24170520240936194
|
22/05/2024
|
SURJEET SINGH
|
2603006WL0030493
|
SURJEET SINGH
|
00078
|
CNRB0001400
|
1800
|
1800
|
Rejected
|
25/05/2024
|
|
4285620293
|
Account closed
|
|
|
|
7
|
FAZILKA
|
PB-03-006-092-002/345
()
|
2603006000NRG24170520240936193
|
22/05/2024
|
SURJEET SINGH
|
2603006WL0030493
|
SURJEET SINGH
|
00078
|
CNRB0001400
|
1800
|
1800
|
Rejected
|
25/05/2024
|
|
4285620294
|
Account closed
|
|
|
|
8
|
FAZILKA
|
PB-03-006-092-002/377
()
|
2603006000NRG24170520240936199
|
22/05/2024
|
JEETO BAI
|
2603006WL0030493
|
JEETO BAI
|
00078
|
CNRB0001400
|
1500
|
1500
|
Processed
|
25/05/2024
|
|
4285620320
|
|
JEETO BAI
|
()
|
|
9
|
FAZILKA
|
PB-03-006-092-002/377
()
|
2603006000NRG24170520240936198
|
22/05/2024
|
JEETO BAI
|
2603006WL0030493
|
JEETO BAI
|
00078
|
CNRB0001400
|
1800
|
1800
|
Processed
|
25/05/2024
|
|
4285620321
|
|
JEETO BAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11620
|
11620
|
|
|
|
|
|
|
|
|
10
|
FAZILKA
|
PB-03-006-082-001/14
()
|
2603006000NRG24170520240936206
|
22/05/2024
|
Gurdeep singh
|
2603006WL0030496
|
Gurdeep singh
|
00176
|
IDIB000F518
|
1400
|
1400
|
Processed
|
25/05/2024
|
|
4285620298
|
|
Gurdeep singh
|
()
|
|
11
|
FAZILKA
|
PB-03-006-093-001/150
()
|
2603006000NRG24170520240936188
|
22/05/2024
|
Herbjan singh
|
2603006WL0030492
|
Herbjan singh
|
00176
|
IDIB000F518
|
1680
|
1680
|
Processed
|
25/05/2024
|
|
4285620319
|
|
Herbjan singh
|
()
|
|
12
|
FAZILKA
|
PB-03-006-093-001/506
()
|
2603006000NRG24170520240936189
|
22/05/2024
|
SWARANA
|
2603006WL0030492
|
SWARANA
|
00176
|
IDIB000F518
|
1680
|
1680
|
Processed
|
25/05/2024
|
|
4285620299
|
|
SWARANA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4760
|
4760
|
|
|
|
|
|
|
|
|
13
|
FAZILKA
|
PB-03-006-057-001/679
()
|
2603006000NRG24170520240936181
|
22/05/2024
|
Rano Bai
|
2603006WL0030487
|
Rano Bai
|
00349
|
PSIB0000432
|
1080
|
1080
|
Processed
|
25/05/2024
|
|
4285620302
|
|
RANO BAI
|
()
|
|
14
|
FAZILKA
|
PB-03-006-057-001/679
()
|
2603006000NRG24170520240936180
|
22/05/2024
|
Rano Bai
|
2603006WL0030487
|
Rano Bai
|
00349
|
PSIB0000432
|
260
|
260
|
Processed
|
25/05/2024
|
|
4285620303
|
|
RANO BAI
|
()
|
|
15
|
FAZILKA
|
PB-03-006-082-001/48
()
|
2603006000NRG24170520240936208
|
22/05/2024
|
Balbir Singh
|
2603006WL0030496
|
Balbir Singh
|
00349
|
PSIB0000432
|
1740
|
1740
|
Processed
|
25/05/2024
|
|
4285620301
|
|
BALBIR SINGH
|
()
|
|
16
|
FAZILKA
|
PB-03-006-082-001/48
()
|
2603006000NRG24170520240936209
|
22/05/2024
|
Balbir Singh
|
2603006WL0030496
|
Balbir Singh
|
00349
|
PSIB0000432
|
1400
|
1400
|
Processed
|
25/05/2024
|
|
4285620300
|
|
BALBIR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4480
|
4480
|
|
|
|
|
|
|
|
|
17
|
FAZILKA
|
PB-03-006-012-001/188
()
|
2603006000NRG24220520240936260
|
22/05/2024
|
MAHINDER KAUR
|
2603006WL0030509
|
MAHINDER KAUR
|
00352
|
PUNB0PGB003
|
1590
|
1590
|
Processed
|
25/05/2024
|
|
4285620306
|
|
MAHINDER KAUR
|
()
|
|
18
|
FAZILKA
|
PB-03-006-012-001/188
()
|
2603006000NRG24220520240936259
|
22/05/2024
|
MAHINDER KAUR
|
2603006WL0030509
|
MAHINDER KAUR
|
00352
|
PUNB0PGB003
|
1590
|
1590
|
Processed
|
25/05/2024
|
|
4285620305
|
|
MAHINDER KAUR
|
()
|
|
19
|
FAZILKA
|
PB-03-006-091-001/200
()
|
2603006000NRG24170520240936202
|
22/05/2024
|
KULDEEP KAUR
|
2603006WL0030494
|
KULDEEP KAUR
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
25/05/2024
|
|
4285620317
|
|
KULDEEP KAUR
|
()
|
|
20
|
FAZILKA
|
PB-03-006-091-001/200
()
|
2603006000NRG24170520240936203
|
22/05/2024
|
KULDEEP KAUR
|
2603006WL0030494
|
KULDEEP KAUR
|
00352
|
PUNB0PGB003
|
1740
|
1740
|
Processed
|
25/05/2024
|
|
4285620318
|
|
KULDEEP KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6330
|
6330
|
|
|
|
|
|
|
|
|
21
|
FAZILKA
|
PB-03-006-057-001/590
()
|
2603006000NRG24170520240936179
|
22/05/2024
|
BIMLA RANI
|
2603006WL0030487
|
BIMLA RANI
|
00354
|
PUNB0027510
|
1040
|
1040
|
Processed
|
25/05/2024
|
|
4285620304
|
|
BIMLA RANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1040
|
1040
|
|
|
|
|
|
|
|
|
22
|
FAZILKA
|
PB-03-006-082-001/243
()
|
2603006000NRG24170520240936207
|
22/05/2024
|
SHAMINDER SINGH
|
2603006WL0030496
|
SHAMINDER SINGH
|
00415
|
SBIN0000639
|
1160
|
1160
|
Processed
|
25/05/2024
|
|
4285620307
|
|
MR SHAMINDER SINGH
|
()
|
|
23
|
FAZILKA
|
PB-03-006-092-002/353
()
|
2603006000NRG24170520240936197
|
22/05/2024
|
AASHA RANI
|
2603006WL0030493
|
AASHA RANI
|
00415
|
SBIN0000639
|
1800
|
1800
|
Processed
|
25/05/2024
|
|
4285620309
|
|
MR ASHA RANI
|
()
|
|
24
|
FAZILKA
|
PB-03-006-092-002/353
()
|
2603006000NRG24170520240936196
|
22/05/2024
|
AASHA RANI
|
2603006WL0030493
|
AASHA RANI
|
00415
|
SBIN0000639
|
1200
|
1200
|
Processed
|
25/05/2024
|
|
4285620310
|
|
MR ASHA RANI
|
()
|
|
25
|
FAZILKA
|
PB-03-006-092-002/353
()
|
2603006000NRG24170520240936195
|
22/05/2024
|
AASHA RANI
|
2603006WL0030493
|
AASHA RANI
|
00415
|
SBIN0000639
|
1500
|
1500
|
Processed
|
25/05/2024
|
|
4285620311
|
|
MR ASHA RANI
|
()
|
|
26
|
FAZILKA
|
PB-03-006-093-001/521
()
|
2603006000NRG24170520240936190
|
22/05/2024
|
JARNAIL SINGH
|
2603006WL0030492
|
JARNAIL SINGH
|
00415
|
SBIN0000639
|
1680
|
1680
|
Processed
|
25/05/2024
|
|
4285620308
|
|
MR JARNAIL SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7340
|
7340
|
|
|
|
|
|
|
|
|
27
|
FAZILKA
|
PB-03-006-073-001/52
()
|
2603006000NRG24170520240936186
|
22/05/2024
|
RAM SINGH
|
2603006WL0030490
|
RAM SINGH
|
00415
|
SBIN0050248
|
1040
|
1040
|
Processed
|
25/05/2024
|
|
4285620315
|
|
MR RAM SINGH SO JALLA SINGH
|
()
|
|
28
|
FAZILKA
|
PB-03-006-073-001/52
()
|
2603006000NRG24170520240936185
|
22/05/2024
|
RAM SINGH
|
2603006WL0030490
|
RAM SINGH
|
00415
|
SBIN0050248
|
1620
|
1620
|
Processed
|
25/05/2024
|
|
4285620316
|
|
MR RAM SINGH SO JALLA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2660
|
2660
|
|
|
|
|
|
|
|
|
29
|
FAZILKA
|
PB-03-006-093-001/13
()
|
2603006000NRG24170520240936187
|
22/05/2024
|
Gurjeet Singh
|
2603006WL0030491
|
Gurjeet Singh
|
00462
|
UCBA0002553
|
280
|
280
|
Processed
|
25/05/2024
|
|
4285620314
|
|
GURJEET SINGH S/O BANTA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
280
|
280
|
|
|
|
|
|
|
|
|
30
|
FAZILKA
|
PB-03-006-083-006/31
()
|
2603006000NRG24170520240936204
|
22/05/2024
|
rattan singh
|
2603006WL0030495
|
rattan singh
|
00468
|
UBIN0820920
|
270
|
270
|
Processed
|
25/05/2024
|
|
4285620313
|
|
rattan singh
|
()
|
|
31
|
FAZILKA
|
PB-03-006-083-006/31
()
|
2603006000NRG24170520240936205
|
22/05/2024
|
rattan singh
|
2603006WL0030495
|
rattan singh
|
00468
|
UBIN0820920
|
1680
|
1680
|
Processed
|
25/05/2024
|
|
4285620312
|
|
rattan singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1950
|
1950
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43320
|
43320
|
|
|
|
|
|
|
|