|
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-03-006-038-001/369
()
|
2603006000NRG23221120220488047
|
22/11/2022
|
SURINDER SINGH
|
2603006WL018351
|
SURINDER SINGH
|
00032
|
UTIB0002505
|
1620
|
1620
|
Processed
|
26/11/2022
|
|
6673137326
|
|
SURINDER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1620
|
1620
|
|
|
|
|
|
|
|
|
2
|
FAZILKA
|
PB-03-006-038-001/103
()
|
2603006000NRG23221120220487988
|
22/11/2022
|
POOJA
|
2603006WL018351
|
POOJA
|
00045
|
BARB0FAZILK
|
1620
|
1620
|
Processed
|
26/11/2022
|
|
6673137274
|
|
POOJA
|
()
|
|
3
|
FAZILKA
|
PB-03-006-038-001/373
()
|
2603006000NRG23221120220488050
|
22/11/2022
|
GURDEEPO BAI
|
2603006WL018351
|
GURDEEPO BAI
|
00045
|
BARB0FAZILK
|
1620
|
1620
|
Processed
|
26/11/2022
|
|
6673137275
|
|
GURDEEPO BAI
|
()
|
|
4
|
FAZILKA
|
PB-03-006-038-001/380
()
|
2603006000NRG23221120220488053
|
22/11/2022
|
VEENA RANI
|
2603006WL018351
|
VEENA RANI
|
00045
|
BARB0FAZILK
|
810
|
810
|
Processed
|
26/11/2022
|
|
6673137307
|
|
VEENA RANI
|
()
|
|
5
|
FAZILKA
|
PB-03-006-038-001/381
()
|
2603006000NRG23221120220488055
|
22/11/2022
|
RAJ RANI
|
2603006WL018351
|
RAJ RANI
|
00045
|
BARB0FAZILK
|
1620
|
1620
|
Processed
|
26/11/2022
|
|
6673137308
|
|
RAJ RANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5670
|
5670
|
|
|
|
|
|
|
|
|
6
|
FAZILKA
|
PB-03-006-038-001/121
()
|
2603006000NRG23221120220487990
|
22/11/2022
|
KULWANT SINGH
|
2603006WL018351
|
KULWANT SINGH
|
00078
|
CNRB0006667
|
1350
|
1350
|
Processed
|
26/11/2022
|
|
6673137280
|
|
KULWANT SINGH
|
()
|
|
7
|
FAZILKA
|
PB-03-006-038-001/121
()
|
2603006000NRG23221120220487991
|
22/11/2022
|
PARVEEN
|
2603006WL018351
|
PARVEEN
|
00078
|
CNRB0006667
|
1620
|
1620
|
Processed
|
26/11/2022
|
|
6673137278
|
|
PARVEEN
|
()
|
|
8
|
FAZILKA
|
PB-03-006-038-001/202
()
|
2603006000NRG23221120220488009
|
22/11/2022
|
parmjeetsingh
|
2603006WL018351
|
parmjeetsingh
|
00078
|
CNRB0006667
|
1620
|
1620
|
Processed
|
26/11/2022
|
|
6673137279
|
|
parmjeetsingh
|
()
|
|
9
|
FAZILKA
|
PB-03-006-038-001/375
()
|
2603006000NRG23221120220488052
|
22/11/2022
|
RAJ KAUR
|
2603006WL018351
|
RAJ KAUR
|
00078
|
CNRB0006667
|
1620
|
1620
|
Processed
|
26/11/2022
|
|
6673137276
|
|
RAJ KAUR
|
()
|
|
10
|
FAZILKA
|
PB-03-006-038-001/71
()
|
2603006000NRG23221120220488075
|
22/11/2022
|
RANJEET KAUR
|
2603006WL018351
|
RANJEET KAUR
|
00078
|
CNRB0006667
|
1620
|
1620
|
Processed
|
26/11/2022
|
|
6673137277
|
|
RANJEET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7830
|
7830
|
|
|
|
|
|
|
|
|
11
|
FAZILKA
|
PB-03-006-038-001/359
()
|
2603006000NRG23221120220488043
|
22/11/2022
|
PARVEEN RANI
|
2603006WL018351
|
PARVEEN RANI
|
00176
|
IDIB000F518
|
1620
|
1620
|
Processed
|
26/11/2022
|
|
6673137281
|
|
PARVEEN RANI
|
()
|
|
12
|
FAZILKA
|
PB-03-006-038-001/59
()
|
2603006000NRG23221120220488070
|
22/11/2022
|
PARMJEET KAUR
|
2603006WL018351
|
PARMJEET KAUR
|
00176
|
IDIB000F518
|
1620
|
1620
|
Processed
|
26/11/2022
|
|
6673137282
|
|
PARMJEET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3240
|
3240
|
|
|
|
|
|
|
|
|
13
|
FAZILKA
|
PB-03-006-038-001/372
()
|
2603006000NRG23221120220488049
|
22/11/2022
|
SAROJ RANI
|
2603006WL018351
|
SAROJ RANI
|
00354
|
PUNB0027510
|
1620
|
1620
|
Processed
|
26/11/2022
|
|
6673137283
|
|
SAROJ RANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1620
|
1620
|
|
|
|
|
|
|
|
|
14
|
FAZILKA
|
PB-03-006-038-001/173
()
|
2603006000NRG23221120220487997
|
22/11/2022
|
Goga Bai
|
2603006WL018351
|
Goga Bai
|
00354
|
PUNB0075900
|
1620
|
1620
|
Processed
|
26/11/2022
|
|
6673137286
|
|
Goga Bai
|
()
|
|
15
|
FAZILKA
|
PB-03-006-038-001/255
()
|
2603006000NRG23221120220488025
|
22/11/2022
|
Boor Singh
|
2603006WL018351
|
Boor Singh
|
00354
|
PUNB0075900
|
1620
|
1620
|
Processed
|
26/11/2022
|
|
6673137284
|
|
Boor Singh
|
()
|
|
16
|
FAZILKA
|
PB-03-006-038-001/273
()
|
2603006000NRG23221120220488028
|
22/11/2022
|
RAJIDNER SINGH
|
2603006WL018351
|
RAJIDNER SINGH
|
00354
|
PUNB0075900
|
1620
|
1620
|
Processed
|
26/11/2022
|
|
6673137285
|
|
RAJIDNER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4860
|
4860
|
|
|
|
|
|
|
|
|
17
|
FAZILKA
|
PB-03-006-038-001/224
()
|
2603006000NRG23221120220488014
|
22/11/2022
|
BALJINDER KAUR
|
2603006WL018351
|
BALJINDER KAUR
|
00415
|
SBIN0000639
|
1620
|
1620
|
Processed
|
26/11/2022
|
|
6673137296
|
|
MISS BALJINDER KAUR
|
()
|
|
18
|
FAZILKA
|
PB-03-006-038-001/226
()
|
2603006000NRG23221120220488015
|
22/11/2022
|
parkash singh
|
2603006WL018351
|
parkash singh
|
00415
|
SBIN0000639
|
1620
|
1620
|
Processed
|
26/11/2022
|
|
6673137291
|
|
MR PARKASH SINGH
|
()
|
|
19
|
FAZILKA
|
PB-03-006-038-001/227
()
|
2603006000NRG23221120220488017
|
22/11/2022
|
krishna bai
|
2603006WL018351
|
krishna bai
|
00415
|
SBIN0000639
|
1620
|
1620
|
Processed
|
26/11/2022
|
|
6673137297
|
|
MISS KRISHNA RANI
|
()
|
|
20
|
FAZILKA
|
PB-03-006-038-001/351
()
|
2603006000NRG23221120220488040
|
22/11/2022
|
SEEMA RANI
|
2603006WL018351
|
SEEMA RANI
|
00415
|
SBIN0000639
|
1620
|
1620
|
Processed
|
26/11/2022
|
|
6673137295
|
|
MISS SEEMA RANI
|
()
|
|
21
|
FAZILKA
|
PB-03-006-038-001/356
()
|
2603006000NRG23221120220488042
|
22/11/2022
|
VEENA RANI
|
2603006WL018351
|
VEENA RANI
|
00415
|
SBIN0000639
|
1620
|
1620
|
Processed
|
26/11/2022
|
|
6673137298
|
|
MISS VEENA RANI
|
()
|
|
22
|
FAZILKA
|
PB-03-006-038-001/360
()
|
2603006000NRG23221120220488044
|
22/11/2022
|
RESHAM SINGH
|
2603006WL018351
|
RESHAM SINGH
|
00415
|
SBIN0000639
|
1620
|
1620
|
Processed
|
26/11/2022
|
|
6673137289
|
|
MR RESHAM SINGH
|
()
|
|
23
|
FAZILKA
|
PB-03-006-038-001/381
()
|
2603006000NRG23221120220488054
|
22/11/2022
|
MANJIT SINGH
|
2603006WL018351
|
MANJIT SINGH
|
00415
|
SBIN0000639
|
1620
|
1620
|
Processed
|
26/11/2022
|
|
6673137290
|
|
MR MANJIT SINGH
|
()
|
|
24
|
FAZILKA
|
PB-03-006-038-001/389
()
|
2603006000NRG23221120220488057
|
22/11/2022
|
Surinder Singh
|
2603006WL018351
|
Surinder Singh
|
00415
|
SBIN0000639
|
1620
|
1620
|
Processed
|
26/11/2022
|
|
6673137292
|
|
MR SURINDER SINGH
|
()
|
|
25
|
FAZILKA
|
PB-03-006-038-001/52
()
|
2603006000NRG23221120220488065
|
22/11/2022
|
Durgo Bai
|
2603006WL018351
|
Durgo Bai
|
00415
|
SBIN0000639
|
1620
|
1620
|
Processed
|
26/11/2022
|
|
6673137288
|
|
MRS DURGO BAI
|
()
|
|
26
|
FAZILKA
|
PB-03-006-038-001/62
()
|
2603006000NRG23221120220488071
|
22/11/2022
|
Guddo bai
|
2603006WL018351
|
Guddo bai
|
00415
|
SBIN0000639
|
1080
|
1080
|
Processed
|
26/11/2022
|
|
6673137287
|
|
MRS GUDO BAI
|
()
|
|
27
|
FAZILKA
|
PB-03-006-038-001/9
()
|
2603006000NRG23221120220488080
|
22/11/2022
|
parkash kaur
|
2603006WL018351
|
parkash kaur
|
00415
|
SBIN0000639
|
1620
|
1620
|
Processed
|
26/11/2022
|
|
6673137294
|
|
MRS PARKASH KAUR
|
()
|
|
28
|
FAZILKA
|
PB-03-006-038-001/94
()
|
2603006000NRG23221120220488082
|
22/11/2022
|
PARKASH
|
2603006WL018351
|
PARKASH
|
00415
|
SBIN0000639
|
1620
|
1620
|
Processed
|
26/11/2022
|
|
6673137293
|
|
MRS PARKASH KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18900
|
18900
|
|
|
|
|
|
|
|
|
29
|
FAZILKA
|
PB-03-006-038-001/1
()
|
2603006000NRG23221120220487985
|
22/11/2022
|
harbans singh
|
2603006WL018351
|
harbans singh
|
00415
|
SBIN0013688
|
1620
|
1620
|
Processed
|
26/11/2022
|
|
6673137300
|
|
MR HARBANS SINGH
|
()
|
|
30
|
FAZILKA
|
PB-03-006-038-001/171
()
|
2603006000NRG23221120220487995
|
22/11/2022
|
sunita ran
|
2603006WL018351
|
sunita ran
|
00415
|
SBIN0013688
|
1620
|
1620
|
Processed
|
26/11/2022
|
|
6673137312
|
|
MRS SUNITA RANI
|
()
|
|
31
|
FAZILKA
|
PB-03-006-038-001/211
()
|
2603006000NRG23221120220488012
|
22/11/2022
|
parmjeet kaur
|
2603006WL018351
|
parmjeet kaur
|
00415
|
SBIN0013688
|
1620
|
1620
|
Processed
|
26/11/2022
|
|
6673137311
|
|
MRS PARAMJIT KAUR
|
()
|
|
32
|
FAZILKA
|
PB-03-006-038-001/226
()
|
2603006000NRG23221120220488016
|
22/11/2022
|
SEEMA RANI
|
2603006WL018351
|
SEEMA RANI
|
00415
|
SBIN0013688
|
1620
|
1620
|
Processed
|
26/11/2022
|
|
6673137302
|
|
MRS SEEMA RANI
|
()
|
|
33
|
FAZILKA
|
PB-03-006-038-001/326
()
|
2603006000NRG23221120220488035
|
22/11/2022
|
Parveen rani
|
2603006WL018351
|
Parveen rani
|
00415
|
SBIN0013688
|
1620
|
1620
|
Processed
|
26/11/2022
|
|
6673137301
|
|
MRS PARVEEN RANI
|
()
|
|
34
|
FAZILKA
|
PB-03-006-038-001/356
()
|
2603006000NRG23221120220488041
|
22/11/2022
|
RANJEET SINGH
|
2603006WL018351
|
RANJEET SINGH
|
00415
|
SBIN0013688
|
1620
|
1620
|
Processed
|
26/11/2022
|
|
6673137303
|
|
MR RANJIT SINGH
|
()
|
|
35
|
FAZILKA
|
PB-03-006-038-001/367
()
|
2603006000NRG23221120220488046
|
22/11/2022
|
balbeer singh
|
2603006WL018351
|
balbeer singh
|
00415
|
SBIN0013688
|
1620
|
1620
|
Processed
|
26/11/2022
|
|
6673137299
|
|
MR BALBEER SINGH
|
()
|
|
36
|
FAZILKA
|
PB-03-006-038-001/367
()
|
2603006000NRG23221120220488045
|
22/11/2022
|
MAHINDER SINGH
|
2603006WL018351
|
MAHINDER SINGH
|
00415
|
SBIN0013688
|
1620
|
1620
|
Processed
|
26/11/2022
|
|
6673137305
|
|
MR MAHINDER SINGH
|
()
|
|
37
|
FAZILKA
|
PB-03-006-038-001/375
()
|
2603006000NRG23221120220488051
|
22/11/2022
|
OM SINGH
|
2603006WL018351
|
OM SINGH
|
00415
|
SBIN0013688
|
1620
|
1620
|
Processed
|
26/11/2022
|
|
6673137310
|
|
MR OM SINGH
|
()
|
|
38
|
FAZILKA
|
PB-03-006-038-001/382
()
|
2603006000NRG23221120220488056
|
22/11/2022
|
RANO BAI
|
2603006WL018351
|
RANO BAI
|
00415
|
SBIN0013688
|
1350
|
1350
|
Processed
|
26/11/2022
|
|
6673137313
|
|
MR RANO BAI
|
()
|
|
39
|
FAZILKA
|
PB-03-006-038-001/70
()
|
2603006000NRG23221120220488073
|
22/11/2022
|
BALDEV SINGH
|
2603006WL018351
|
BALDEV SINGH
|
00415
|
SBIN0013688
|
1620
|
1620
|
Processed
|
26/11/2022
|
|
6673137314
|
|
MR BALDEV SINGH
|
()
|
|
40
|
FAZILKA
|
PB-03-006-038-001/71
()
|
2603006000NRG23221120220488074
|
22/11/2022
|
Surjit Singh
|
2603006WL018351
|
Surjit Singh
|
00415
|
SBIN0013688
|
1620
|
1620
|
Processed
|
26/11/2022
|
|
6673137309
|
|
MR SURJIT SINGH
|
()
|
|
41
|
FAZILKA
|
PB-03-006-038-001/78
()
|
2603006000NRG23221120220488077
|
22/11/2022
|
PASHO BAI
|
2603006WL018351
|
PASHO BAI
|
00415
|
SBIN0013688
|
1620
|
1620
|
Processed
|
26/11/2022
|
|
6673137306
|
|
MRS PASHO BAI
|
()
|
|
42
|
FAZILKA
|
PB-03-006-038-001/94
()
|
2603006000NRG23221120220488081
|
22/11/2022
|
BALWINDER SINGH
|
2603006WL018351
|
BALWINDER SINGH
|
00415
|
SBIN0013688
|
1620
|
1620
|
Processed
|
26/11/2022
|
|
6673137304
|
|
MR BALWINDER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22410
|
22410
|
|
|
|
|
|
|
|
|
43
|
FAZILKA
|
PB-03-006-038-001/372
()
|
2603006000NRG23221120220488048
|
22/11/2022
|
GURMEJ SINGH
|
2603006WL018351
|
GURMEJ SINGH
|
00415
|
SBIN0050932
|
1620
|
1620
|
Processed
|
26/11/2022
|
|
6673137315
|
|
MR GURMEJ SINGH SO AMARJIT SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1620
|
1620
|
|
|
|
|
|
|
|
|
44
|
FAZILKA
|
PB-03-006-038-001/1
()
|
2603006000NRG23221120220487986
|
22/11/2022
|
JALLO BAI
|
2603006WL018351
|
JALLO BAI
|
00415
|
SBIN0051101
|
1620
|
1620
|
Processed
|
26/11/2022
|
|
6673137320
|
|
MRS JALLO BAI WO HARBANS SINGH
|
()
|
|
45
|
FAZILKA
|
PB-03-006-038-001/180
()
|
2603006000NRG23221120220488003
|
22/11/2022
|
seema rani
|
2603006WL018351
|
seema rani
|
00415
|
SBIN0051101
|
1620
|
1620
|
Processed
|
26/11/2022
|
|
6673137324
|
|
MRS SEEMA RANI
|
()
|
|
46
|
FAZILKA
|
PB-03-006-038-001/180
()
|
2603006000NRG23221120220488002
|
22/11/2022
|
surjeet singh
|
2603006WL018351
|
surjeet singh
|
00415
|
SBIN0051101
|
1620
|
1620
|
Processed
|
26/11/2022
|
|
6673137319
|
|
MR SURJIT SINGH
|
()
|
|
47
|
FAZILKA
|
PB-03-006-038-001/202
()
|
2603006000NRG23221120220488010
|
22/11/2022
|
KAILASH RANI
|
2603006WL018351
|
KAILASH RANI
|
00415
|
SBIN0051101
|
1620
|
1620
|
Processed
|
26/11/2022
|
|
6673137323
|
|
MRS KAILASH RANI
|
()
|
|
48
|
FAZILKA
|
PB-03-006-038-001/3
()
|
2603006000NRG23221120220488029
|
22/11/2022
|
JOGINDERO BAI
|
2603006WL018351
|
JOGINDERO BAI
|
00415
|
SBIN0051101
|
1620
|
1620
|
Processed
|
26/11/2022
|
|
6673137322
|
|
MRS JOGINDERO BAI
|
()
|
|
49
|
FAZILKA
|
PB-03-006-038-001/320
()
|
2603006000NRG23221120220488032
|
22/11/2022
|
Piaro bai
|
2603006WL018351
|
Piaro bai
|
00415
|
SBIN0051101
|
1620
|
1620
|
Processed
|
26/11/2022
|
|
6673137325
|
|
MRS PIYARO BAI
|
()
|
|
50
|
FAZILKA
|
PB-03-006-038-001/58
()
|
2603006000NRG23221120220488067
|
22/11/2022
|
Subeg Singh
|
2603006WL018351
|
Subeg Singh
|
00415
|
SBIN0051101
|
540
|
540
|
Processed
|
26/11/2022
|
|
6673137317
|
|
MR SUBEG SINGH
|
()
|
|
51
|
FAZILKA
|
PB-03-006-038-001/63
()
|
2603006000NRG23221120220488072
|
22/11/2022
|
Sona Singh
|
2603006WL018351
|
Sona Singh
|
00415
|
SBIN0051101
|
1620
|
1620
|
Processed
|
26/11/2022
|
|
6673137316
|
|
MR SONA SINGH
|
()
|
|
52
|
FAZILKA
|
PB-03-006-038-001/78
()
|
2603006000NRG23221120220488076
|
22/11/2022
|
Desa Singh
|
2603006WL018351
|
Desa Singh
|
00415
|
SBIN0051101
|
1620
|
1620
|
Processed
|
26/11/2022
|
|
6673137318
|
|
MR DES SINGH
|
()
|
|
53
|
FAZILKA
|
PB-03-006-038-001/96
()
|
2603006000NRG23221120220488083
|
22/11/2022
|
Shindo bai
|
2603006WL018351
|
Shindo bai
|
00415
|
SBIN0051101
|
1620
|
1620
|
Processed
|
26/11/2022
|
|
6673137321
|
|
MRS CHHINDO BAI WO BANTA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15120
|
15120
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
82890
|
82890
|
|
|
|
|
|
|
|