|
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-03-006-079-001/193
()
|
2603006000NRG25140520240031012
|
14/05/2024
|
Fulla singh
|
2603006WL001296
|
Fulla singh
|
00078
|
CNRB0001400
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4121090896
|
|
FULLA SINGH
|
CANARA BANK(508532)
|
|
2
|
FAZILKA
|
PB-03-006-079-001/193
()
|
2603006000NRG25140520240031014
|
14/05/2024
|
Fulla singh
|
2603006WL001296
|
Fulla singh
|
00078
|
CNRB0001400
|
290
|
290
|
Processed
|
18/05/2024
|
|
4121090897
|
|
FULLA SINGH
|
CANARA BANK(508532)
|
|
3
|
FAZILKA
|
PB-03-006-079-001/193
()
|
2603006000NRG25140520240031013
|
14/05/2024
|
Rajo Bai
|
2603006WL001296
|
Rajo Bai
|
00078
|
CNRB0001400
|
580
|
580
|
Processed
|
18/05/2024
|
|
4121090895
|
|
RAJ RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
FAZILKA
|
PB-03-006-079-001/193
()
|
2603006000NRG25140520240031011
|
14/05/2024
|
Rajo Bai
|
2603006WL001296
|
Rajo Bai
|
00078
|
CNRB0001400
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4121090894
|
|
RAJ RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
FAZILKA
|
PB-03-006-079-001/59
()
|
2603006000NRG25140520240031018
|
14/05/2024
|
Resma Bai
|
2603006WL001296
|
Resma Bai
|
00078
|
CNRB0001400
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4121090882
|
|
RESHMA BAI W O KRISHAN SINGH
|
CANARA BANK(508532)
|
|
6
|
FAZILKA
|
PB-03-006-079-001/59
()
|
2603006000NRG25140520240031016
|
14/05/2024
|
Resma Bai
|
2603006WL001296
|
Resma Bai
|
00078
|
CNRB0001400
|
1160
|
1160
|
Processed
|
18/05/2024
|
|
4121090883
|
|
RESHMA BAI W O KRISHAN SINGH
|
CANARA BANK(508532)
|
|
7
|
FAZILKA
|
PB-03-006-079-001/89
()
|
2603006000NRG25140520240031019
|
14/05/2024
|
BALWANT SINGH
|
2603006WL001296
|
BALWANT SINGH
|
00078
|
CNRB0001400
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4121090899
|
|
BALWANT SINGH
|
CANARA BANK(508532)
|
|
8
|
FAZILKA
|
PB-03-006-079-001/89
()
|
2603006000NRG25140520240031020
|
14/05/2024
|
BALWANT SINGH
|
2603006WL001296
|
BALWANT SINGH
|
00078
|
CNRB0001400
|
1160
|
1160
|
Processed
|
18/05/2024
|
|
4121090898
|
|
BALWANT SINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9190
|
9190
|
|
|
|
|
|
|
|
|
9
|
FAZILKA
|
PB-03-006-058-001/278
()
|
2603006000NRG25140520240030086
|
14/05/2024
|
PRIYANKA
|
2603006WL001243
|
PRIYANKA
|
00078
|
CNRB0005383
|
300
|
300
|
Processed
|
18/05/2024
|
|
4121090886
|
|
PRIANKA
|
CANARA BANK(508532)
|
|
10
|
FAZILKA
|
PB-03-006-058-001/278
()
|
2603006000NRG25140520240030087
|
14/05/2024
|
PRIYANKA
|
2603006WL001243
|
PRIYANKA
|
00078
|
CNRB0005383
|
600
|
600
|
Processed
|
18/05/2024
|
|
4121090887
|
|
PRIANKA
|
CANARA BANK(508532)
|
|
11
|
FAZILKA
|
PB-03-006-079-001/59
()
|
2603006000NRG25140520240031017
|
14/05/2024
|
Krisan singh
|
2603006WL001296
|
Krisan singh
|
00078
|
CNRB0005383
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4121090885
|
|
KRISHAN SINGH
|
CANARA BANK(508532)
|
|
12
|
FAZILKA
|
PB-03-006-079-001/59
()
|
2603006000NRG25140520240031015
|
14/05/2024
|
Krisan singh
|
2603006WL001296
|
Krisan singh
|
00078
|
CNRB0005383
|
870
|
870
|
Processed
|
18/05/2024
|
|
4121090884
|
|
KRISHAN SINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3270
|
3270
|
|
|
|
|
|
|
|
|
13
|
FAZILKA
|
PB-03-006-058-001/290
()
|
2603006000NRG25140520240030088
|
14/05/2024
|
KALU RAM
|
2603006WL001243
|
KALU RAM
|
00114
|
UTIB0SFAZ01
|
600
|
600
|
Processed
|
18/05/2024
|
|
4121090880
|
|
KALU RAM
|
CANARA BANK(508532)
|
|
14
|
FAZILKA
|
PB-03-006-058-001/290
()
|
2603006000NRG25140520240030090
|
14/05/2024
|
KALU RAM
|
2603006WL001243
|
KALU RAM
|
00114
|
UTIB0SFAZ01
|
300
|
300
|
Processed
|
18/05/2024
|
|
4121090881
|
|
KALU RAM
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
900
|
900
|
|
|
|
|
|
|
|
|
15
|
FAZILKA
|
PB-03-006-058-001/290
()
|
2603006000NRG25140520240030091
|
14/05/2024
|
PARMASHWARI
|
2603006WL001243
|
PARMASHWARI
|
00352
|
PUNB0PGB003
|
300
|
300
|
Processed
|
18/05/2024
|
|
4121090889
|
|
PARMESHWARI W/O KALU RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
16
|
FAZILKA
|
PB-03-006-058-001/290
()
|
2603006000NRG25140520240030089
|
14/05/2024
|
PARMASHWARI
|
2603006WL001243
|
PARMASHWARI
|
00352
|
PUNB0PGB003
|
600
|
600
|
Processed
|
18/05/2024
|
|
4121090888
|
|
PARMESHWARI W/O KALU RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
17
|
FAZILKA
|
PB-03-006-058-001/349
()
|
2603006000NRG25140520240030094
|
14/05/2024
|
Banita
|
2603006WL001243
|
Banita
|
00352
|
PUNB0PGB003
|
600
|
600
|
Processed
|
18/05/2024
|
|
4121090890
|
|
BANITA
|
CANARA BANK(508532)
|
|
18
|
FAZILKA
|
PB-03-006-058-001/349
()
|
2603006000NRG25140520240030095
|
14/05/2024
|
Banita
|
2603006WL001243
|
Banita
|
00352
|
PUNB0PGB003
|
300
|
300
|
Processed
|
18/05/2024
|
|
4121090891
|
|
BANITA
|
CANARA BANK(508532)
|
|
19
|
FAZILKA
|
PB-03-006-058-001/349
()
|
2603006000NRG25140520240030092
|
14/05/2024
|
Ranbir Kumar
|
2603006WL001243
|
Ranbir Kumar
|
00352
|
PUNB0PGB003
|
300
|
300
|
Processed
|
18/05/2024
|
|
4121090893
|
|
RANBIR KUMAR S/O VED PARKASH
|
PUNJAB GRAMIN BANK(607138)
|
|
20
|
FAZILKA
|
PB-03-006-058-001/349
()
|
2603006000NRG25140520240030093
|
14/05/2024
|
Ranbir Kumar
|
2603006WL001243
|
Ranbir Kumar
|
00352
|
PUNB0PGB003
|
600
|
600
|
Processed
|
18/05/2024
|
|
4121090892
|
|
RANBIR KUMAR S/O VED PARKASH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2700
|
2700
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16060
|
16060
|
|
|
|
|
|
|
|