|
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-03-006-074-001/113
()
|
2603006000NRG25160520240035402
|
16/05/2024
|
TARLOK SINGH
|
2603006WL001442
|
TARLOK SINGH
|
00048
|
BKID0006568
|
1680
|
1680
|
Processed
|
18/05/2024
|
|
4123063849
|
|
TARLOK SINGH
|
ICICI BANK LTD(508534)
|
|
2
|
FAZILKA
|
PB-03-006-074-001/121
()
|
2603006000NRG25160520240035403
|
16/05/2024
|
falak singh
|
2603006WL001442
|
falak singh
|
00048
|
BKID0006568
|
1680
|
1680
|
Processed
|
18/05/2024
|
|
4123063853
|
|
FALAK SINGH
|
ICICI BANK LTD(508534)
|
|
3
|
FAZILKA
|
PB-03-006-074-001/126
()
|
2603006000NRG25160520240035404
|
16/05/2024
|
Mukhtiyar singh
|
2603006WL001442
|
Mukhtiyar singh
|
00048
|
BKID0006568
|
1680
|
1680
|
Processed
|
18/05/2024
|
|
4123063851
|
|
MUKHTIYAR SINGH
|
BANK OF BARODA(606985)
|
|
4
|
FAZILKA
|
PB-03-006-074-001/174
()
|
2603006000NRG25160520240035405
|
16/05/2024
|
KHAN SINGH
|
2603006WL001442
|
KHAN SINGH
|
00048
|
BKID0006568
|
1680
|
1680
|
Processed
|
18/05/2024
|
|
4123063848
|
|
KHAN SINGH SO SH SHER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
FAZILKA
|
PB-03-006-074-001/207
()
|
2603006000NRG25160520240035406
|
16/05/2024
|
kesar singh
|
2603006WL001442
|
kesar singh
|
00048
|
BKID0006568
|
1680
|
1680
|
Processed
|
18/05/2024
|
|
4123063847
|
|
KESAR SINGH SO LATKAN SINGH
|
BANK OF INDIA(508505)
|
|
6
|
FAZILKA
|
PB-03-006-074-001/22
()
|
2603006000NRG25160520240035407
|
16/05/2024
|
DALIP SINGH
|
2603006WL001442
|
DALIP SINGH
|
00048
|
BKID0006568
|
1680
|
1680
|
Processed
|
18/05/2024
|
|
4123063852
|
|
DALIP SINGH
|
ICICI BANK LTD(508534)
|
|
7
|
FAZILKA
|
PB-03-006-074-001/67
()
|
2603006000NRG25160520240035414
|
16/05/2024
|
MALKEET SINGH
|
2603006WL001442
|
MALKEET SINGH
|
00048
|
BKID0006568
|
1680
|
1680
|
Processed
|
18/05/2024
|
|
4123063864
|
|
MALKEET SINGH
|
ICICI BANK LTD(508534)
|
|
8
|
FAZILKA
|
PB-03-006-074-001/86
()
|
2603006000NRG25160520240035415
|
16/05/2024
|
ASHOK SINGH
|
2603006WL001442
|
ASHOK SINGH
|
00048
|
BKID0006568
|
1680
|
1680
|
Processed
|
18/05/2024
|
|
4123063850
|
|
ASHOK SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13440
|
13440
|
|
|
|
|
|
|
|
|
9
|
FAZILKA
|
PB-03-006-021-001/206
()
|
2603006000NRG25160520240035443
|
16/05/2024
|
Mathra Devi
|
2603006WL001447
|
Mathra Devi
|
00078
|
CNRB0001400
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4123063860
|
|
MATHRA DEVI W O LADHU RAM
|
CANARA BANK(508532)
|
|
10
|
FAZILKA
|
PB-03-006-021-001/206
()
|
2603006000NRG25160520240035444
|
16/05/2024
|
Mathra Devi
|
2603006WL001447
|
Mathra Devi
|
00078
|
CNRB0001400
|
900
|
900
|
Processed
|
18/05/2024
|
|
4123063859
|
|
MATHRA DEVI W O LADHU RAM
|
CANARA BANK(508532)
|
|
11
|
FAZILKA
|
PB-03-006-021-001/70
()
|
2603006000NRG25160520240035455
|
16/05/2024
|
Subash Chander
|
2603006WL001447
|
Subash Chander
|
00078
|
CNRB0001400
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4123063858
|
|
SUBASH CHANDER SO MA
|
CANARA BANK(508532)
|
|
12
|
FAZILKA
|
PB-03-006-021-001/70
()
|
2603006000NRG25160520240035457
|
16/05/2024
|
Subash Chander
|
2603006WL001447
|
Subash Chander
|
00078
|
CNRB0001400
|
900
|
900
|
Processed
|
18/05/2024
|
|
4123063857
|
|
SUBASH CHANDER SO MA
|
CANARA BANK(508532)
|
|
13
|
FAZILKA
|
PB-03-006-021-001/71
()
|
2603006000NRG25160520240035459
|
16/05/2024
|
Varinder Kumar
|
2603006WL001447
|
Varinder Kumar
|
00078
|
CNRB0001400
|
900
|
900
|
Processed
|
18/05/2024
|
|
4123063829
|
|
VARINDER KUMAR
|
ICICI BANK LTD(508534)
|
|
14
|
FAZILKA
|
PB-03-006-021-001/71
()
|
2603006000NRG25160520240035460
|
16/05/2024
|
Varinder Kumar
|
2603006WL001447
|
Varinder Kumar
|
00078
|
CNRB0001400
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4123063830
|
|
VARINDER KUMAR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7200
|
7200
|
|
|
|
|
|
|
|
|
15
|
FAZILKA
|
PB-03-006-021-001/306
()
|
2603006000NRG25160520240035445
|
16/05/2024
|
VEENA RANI
|
2603006WL001447
|
VEENA RANI
|
00078
|
CNRB0005383
|
900
|
900
|
Processed
|
18/05/2024
|
|
4123063839
|
|
VEENA RANI
|
CANARA BANK(508532)
|
|
16
|
FAZILKA
|
PB-03-006-021-001/306
()
|
2603006000NRG25160520240035446
|
16/05/2024
|
VEENA RANI
|
2603006WL001447
|
VEENA RANI
|
00078
|
CNRB0005383
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4123063840
|
|
VEENA RANI
|
CANARA BANK(508532)
|
|
17
|
FAZILKA
|
PB-03-006-021-001/310
()
|
2603006000NRG25160520240035448
|
16/05/2024
|
RAJ KAUR
|
2603006WL001447
|
RAJ KAUR
|
00078
|
CNRB0005383
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4123063844
|
|
RAJ KAUR WO RAJINDER
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
FAZILKA
|
PB-03-006-021-001/310
()
|
2603006000NRG25160520240035450
|
16/05/2024
|
RAJ KAUR
|
2603006WL001447
|
RAJ KAUR
|
00078
|
CNRB0005383
|
900
|
900
|
Processed
|
18/05/2024
|
|
4123063843
|
|
RAJ KAUR WO RAJINDER
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
FAZILKA
|
PB-03-006-021-001/311
()
|
2603006000NRG25160520240035452
|
16/05/2024
|
NIHALO BAI
|
2603006WL001447
|
NIHALO BAI
|
00078
|
CNRB0005383
|
900
|
900
|
Processed
|
18/05/2024
|
|
4123063835
|
|
NIHALO BAI
|
CANARA BANK(508532)
|
|
20
|
FAZILKA
|
PB-03-006-021-001/311
()
|
2603006000NRG25160520240035454
|
16/05/2024
|
NIHALO BAI
|
2603006WL001447
|
NIHALO BAI
|
00078
|
CNRB0005383
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4123063836
|
|
NIHALO BAI
|
CANARA BANK(508532)
|
|
21
|
FAZILKA
|
PB-03-006-021-001/311
()
|
2603006000NRG25160520240035453
|
16/05/2024
|
SATNAM SINGH
|
2603006WL001447
|
SATNAM SINGH
|
00078
|
CNRB0005383
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4123063837
|
|
SATNAM SINGH
|
BANK OF BARODA(606985)
|
|
22
|
FAZILKA
|
PB-03-006-021-001/311
()
|
2603006000NRG25160520240035451
|
16/05/2024
|
SATNAM SINGH
|
2603006WL001447
|
SATNAM SINGH
|
00078
|
CNRB0005383
|
900
|
900
|
Processed
|
18/05/2024
|
|
4123063838
|
|
SATNAM SINGH
|
BANK OF BARODA(606985)
|
|
23
|
FAZILKA
|
PB-03-006-021-001/70
()
|
2603006000NRG25160520240035458
|
16/05/2024
|
KRISHNA DAVI
|
2603006WL001447
|
KRISHNA DAVI
|
00078
|
CNRB0005383
|
900
|
900
|
Processed
|
18/05/2024
|
|
4123063841
|
|
KRISHNA DEVI
|
CANARA BANK(508532)
|
|
24
|
FAZILKA
|
PB-03-006-021-001/70
()
|
2603006000NRG25160520240035456
|
16/05/2024
|
KRISHNA DAVI
|
2603006WL001447
|
KRISHNA DAVI
|
00078
|
CNRB0005383
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4123063842
|
|
KRISHNA DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10800
|
10800
|
|
|
|
|
|
|
|
|
25
|
FAZILKA
|
PB-03-006-021-001/111
()
|
2603006000NRG25160520240035441
|
16/05/2024
|
SUKHDEV SINGH
|
2603006WL001447
|
SUKHDEV SINGH
|
00089
|
CBIN0281462
|
900
|
900
|
Processed
|
18/05/2024
|
|
4123063832
|
|
Mr. SUKHDEV SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
FAZILKA
|
PB-03-006-021-001/111
()
|
2603006000NRG25160520240035442
|
16/05/2024
|
SUKHDEV SINGH
|
2603006WL001447
|
SUKHDEV SINGH
|
00089
|
CBIN0281462
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4123063833
|
|
Mr. SUKHDEV SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
27
|
FAZILKA
|
PB-03-006-074-001/300
()
|
2603006000NRG25160520240035409
|
16/05/2024
|
JAGGA SINGH
|
2603006WL001442
|
JAGGA SINGH
|
00176
|
IDIB000F518
|
1680
|
1680
|
Processed
|
18/05/2024
|
|
4123063856
|
|
Mr. JAGGA SINGH
|
INDIAN BANK(607105)
|
|
28
|
FAZILKA
|
PB-03-006-074-001/344
()
|
2603006000NRG25160520240035411
|
16/05/2024
|
Kala singh
|
2603006WL001442
|
Kala singh
|
00176
|
IDIB000F518
|
1680
|
1680
|
Processed
|
18/05/2024
|
|
4123063845
|
|
Mr. Kala Singh
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3360
|
3360
|
|
|
|
|
|
|
|
|
29
|
FAZILKA
|
PB-03-006-074-001/36
()
|
2603006000NRG25160520240035413
|
16/05/2024
|
PALA SINGH
|
2603006WL001442
|
PALA SINGH
|
00349
|
PSIB0000432
|
1680
|
1680
|
Processed
|
18/05/2024
|
|
4123063861
|
|
PALA SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1680
|
1680
|
|
|
|
|
|
|
|
|
30
|
FAZILKA
|
PB-03-006-021-001/72
()
|
2603006000NRG25160520240035461
|
16/05/2024
|
Rajinder Kumar
|
2603006WL001447
|
Rajinder Kumar
|
00354
|
PUNB0017400
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4123063863
|
|
RAJINDER KUMAR S/O LADHU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
FAZILKA
|
PB-03-006-021-001/72
()
|
2603006000NRG25160520240035462
|
16/05/2024
|
Rajinder Kumar
|
2603006WL001447
|
Rajinder Kumar
|
00354
|
PUNB0017400
|
600
|
600
|
Processed
|
18/05/2024
|
|
4123063862
|
|
RAJINDER KUMAR S/O LADHU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1800
|
1800
|
|
|
|
|
|
|
|
|
32
|
FAZILKA
|
PB-03-006-021-001/310
()
|
2603006000NRG25160520240035449
|
16/05/2024
|
RAJINDER SINGH
|
2603006WL001447
|
RAJINDER SINGH
|
00354
|
PUNB0345100
|
900
|
900
|
Processed
|
18/05/2024
|
|
4123063854
|
|
RAJINDER SINGH SO SATNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
FAZILKA
|
PB-03-006-021-001/310
()
|
2603006000NRG25160520240035447
|
16/05/2024
|
RAJINDER SINGH
|
2603006WL001447
|
RAJINDER SINGH
|
00354
|
PUNB0345100
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4123063855
|
|
RAJINDER SINGH SO SATNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2100
|
2100
|
|
|
|
|
|
|
|
|
34
|
FAZILKA
|
PB-03-006-074-001/107
()
|
2603006000NRG25160520240035401
|
16/05/2024
|
RANGA SINGH
|
2603006WL001442
|
RANGA SINGH
|
00415
|
SBIN0000639
|
1680
|
1680
|
Processed
|
18/05/2024
|
|
4123063828
|
|
RANGA SINGH
|
ICICI BANK LTD(508534)
|
|
35
|
FAZILKA
|
PB-03-006-074-001/282
()
|
2603006000NRG25160520240035408
|
16/05/2024
|
GULJAR SINGH
|
2603006WL001442
|
GULJAR SINGH
|
00415
|
SBIN0000639
|
1680
|
1680
|
Processed
|
18/05/2024
|
|
4123063831
|
|
GULJAR SINGH SO HAKAM SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3360
|
3360
|
|
|
|
|
|
|
|
|
36
|
FAZILKA
|
PB-03-006-074-001/357
()
|
2603006000NRG25160520240035412
|
16/05/2024
|
Gurdev singh
|
2603006WL001442
|
Gurdev singh
|
00415
|
SBIN0050248
|
1680
|
1680
|
Processed
|
18/05/2024
|
|
4123063846
|
|
MR GURDEV SINGH SO SHER SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1680
|
1680
|
|
|
|
|
|
|
|
|
37
|
FAZILKA
|
PB-03-006-074-001/307
()
|
2603006000NRG25160520240035410
|
16/05/2024
|
INDER SINGH
|
2603006WL001442
|
INDER SINGH
|
00468
|
UBIN0918202
|
1680
|
1680
|
Processed
|
18/05/2024
|
|
4123063834
|
|
INDER SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1680
|
1680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49500
|
49500
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
FAZILKA
|
PB2603006_160524APB_FTO_6969
|
Bank of India
|
BKID0006568
|
FAZILKA
|
13440
|
|
2
|
FAZILKA
|
PB2603006_160524APB_FTO_6969
|
Canara Bank
|
CNRB0001400
|
FAZILKA
|
7200
|
|
3
|
FAZILKA
|
PB2603006_160524APB_FTO_6969
|
Canara Bank
|
CNRB0005383
|
Muthianwali
|
10800
|
|
4
|
FAZILKA
|
PB2603006_160524APB_FTO_6969
|
Central Bank Of India
|
CBIN0281462
|
FAZILKA
|
2400
|
|
5
|
FAZILKA
|
PB2603006_160524APB_FTO_6969
|
Indian Bank
|
IDIB000F518
|
FAZILKA
|
3360
|
|
6
|
FAZILKA
|
PB2603006_160524APB_FTO_6969
|
Punjab & Sind Bank
|
PSIB0000432
|
FAZILKA, DISTRICT FEROZEPUR, PUNJAB
|
1680
|
|
7
|
FAZILKA
|
PB2603006_160524APB_FTO_6969
|
Punjab National Bank
|
PUNB0017400
|
FAZILKA MAIN
|
1800
|
|
8
|
FAZILKA
|
PB2603006_160524APB_FTO_6969
|
Punjab National Bank
|
PUNB0345100
|
CYCLE BAZAAR, FAZILKA
|
2100
|
|
9
|
FAZILKA
|
PB2603006_160524APB_FTO_6969
|
State Bank of India
|
SBIN0000639
|
FAZILKA
|
3360
|
|
10
|
FAZILKA
|
PB2603006_160524APB_FTO_6969
|
State Bank of India
|
SBIN0050248
|
FAZILKA
|
1680
|
|
11
|
FAZILKA
|
PB2603006_160524APB_FTO_6969
|
Union Bank of India
|
UBIN0918202
|
FAZILKA
|
1680
|