|
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-03-006-090-001/353
()
|
2603006000NRG23101120220462848
|
10/11/2022
|
KRISHANA RANI
|
2603006WL016910
|
KRISHANA RANI
|
00045
|
BARB0FAZILK
|
1150
|
1150
|
Processed
|
16/11/2022
|
|
6495580388
|
|
KRISHANA RANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
2
|
FAZILKA
|
PB-03-006-090-001/135
()
|
2603006000NRG23101120220462757
|
10/11/2022
|
Haria Bai
|
2603006WL016910
|
Haria Bai
|
00048
|
BKID0006568
|
1380
|
1380
|
Processed
|
16/11/2022
|
|
6495580389
|
|
Haria Bai
|
()
|
|
3
|
FAZILKA
|
PB-03-006-090-001/218
()
|
2603006000NRG23101120220462788
|
10/11/2022
|
Karmjeet kaur
|
2603006WL016910
|
Karmjeet kaur
|
00048
|
BKID0006568
|
1380
|
1380
|
Processed
|
16/11/2022
|
|
6495580387
|
|
Karmjeet kaur
|
()
|
|
4
|
FAZILKA
|
PB-03-006-090-001/243
()
|
2603006000NRG23101120220462806
|
10/11/2022
|
suman rani
|
2603006WL016910
|
suman rani
|
00048
|
BKID0006568
|
1380
|
1380
|
Processed
|
16/11/2022
|
|
6495580386
|
|
suman rani
|
()
|
|
5
|
FAZILKA
|
PB-03-006-090-001/30
()
|
2603006000NRG23101120220462827
|
10/11/2022
|
RAJ RANI
|
2603006WL016910
|
RAJ RANI
|
00048
|
BKID0006568
|
1380
|
1380
|
Processed
|
16/11/2022
|
|
6495580390
|
|
RAJ RANI
|
()
|
|
6
|
FAZILKA
|
PB-03-006-090-001/316
()
|
2603006000NRG23101120220462832
|
10/11/2022
|
SONIKA
|
2603006WL016910
|
SONIKA
|
00048
|
BKID0006568
|
1380
|
1380
|
Processed
|
16/11/2022
|
|
6495580384
|
|
SONIKA
|
()
|
|
7
|
FAZILKA
|
PB-03-006-090-001/349
()
|
2603006000NRG23101120220462847
|
10/11/2022
|
SAJAN KAMBOJ
|
2603006WL016910
|
SAJAN KAMBOJ
|
00048
|
BKID0006568
|
1150
|
1150
|
Processed
|
16/11/2022
|
|
6495580393
|
|
SAJAN KAMBOJ
|
()
|
|
8
|
FAZILKA
|
PB-03-006-090-001/42
()
|
2603006000NRG23101120220462853
|
10/11/2022
|
PARVATI DEVI
|
2603006WL016910
|
PARVATI DEVI
|
00048
|
BKID0006568
|
1150
|
1150
|
Processed
|
16/11/2022
|
|
6495580385
|
|
PARVATI DEVI
|
()
|
|
9
|
FAZILKA
|
PB-03-006-090-001/59
()
|
2603006000NRG23101120220462864
|
10/11/2022
|
BIMLA RANI
|
2603006WL016910
|
BIMLA RANI
|
00048
|
BKID0006568
|
1380
|
1380
|
Processed
|
16/11/2022
|
|
6495580391
|
|
BIMLA RANI
|
()
|
|
10
|
FAZILKA
|
PB-03-006-090-001/88
()
|
2603006000NRG23101120220462875
|
10/11/2022
|
RAJ RANI
|
2603006WL016910
|
RAJ RANI
|
00048
|
BKID0006568
|
1380
|
1380
|
Processed
|
16/11/2022
|
|
6495580392
|
|
RAJ RANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11960
|
11960
|
|
|
|
|
|
|
|
|
11
|
FAZILKA
|
PB-03-006-090-001/202
()
|
2603006000NRG23101120220462781
|
10/11/2022
|
SHIMLA RANI
|
2603006WL016910
|
SHIMLA RANI
|
00078
|
CNRB0001400
|
1150
|
1150
|
Processed
|
16/11/2022
|
|
6495580394
|
|
SHIMLA RANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
12
|
FAZILKA
|
PB-03-006-090-001/30
()
|
2603006000NRG23101120220462828
|
10/11/2022
|
Sham lal
|
2603006WL016910
|
Sham lal
|
00089
|
CBIN0281462
|
1150
|
1150
|
Processed
|
16/11/2022
|
|
6495580383
|
|
Sham lal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
13
|
FAZILKA
|
PB-03-006-090-001/291
()
|
2603006000NRG23101120220462820
|
10/11/2022
|
SURINER KUMAR
|
2603006WL016910
|
SURINER KUMAR
|
00168
|
ICIC0000785
|
1150
|
1150
|
Processed
|
16/11/2022
|
|
6495580395
|
|
SURINER KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
14
|
FAZILKA
|
PB-03-006-090-001/29
()
|
2603006000NRG23101120220462818
|
10/11/2022
|
RAJ RANI
|
2603006WL016910
|
RAJ RANI
|
00352
|
PUNB0PGB003
|
1380
|
1380
|
Processed
|
16/11/2022
|
|
6495580372
|
|
RAJ RANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
15
|
FAZILKA
|
PB-03-006-090-001/235
()
|
2603006000NRG23101120220462802
|
10/11/2022
|
Seema Rani
|
2603006WL016910
|
Seema Rani
|
00354
|
PUNB0027510
|
1150
|
1150
|
Processed
|
16/11/2022
|
|
6495580396
|
|
Seema Rani
|
()
|
|
16
|
FAZILKA
|
PB-03-006-090-001/333
()
|
2603006000NRG23101120220462837
|
10/11/2022
|
GURPREET KAUR
|
2603006WL016910
|
GURPREET KAUR
|
00354
|
PUNB0027510
|
1380
|
1380
|
Processed
|
16/11/2022
|
|
6495580397
|
|
GURPREET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2530
|
2530
|
|
|
|
|
|
|
|
|
17
|
FAZILKA
|
PB-03-006-090-001/129
()
|
2603006000NRG23101120220462756
|
10/11/2022
|
SANTOSH
|
2603006WL016910
|
SANTOSH
|
00354
|
PUNB0345100
|
1150
|
1150
|
Processed
|
16/11/2022
|
|
6495580424
|
|
SANTOSH
|
()
|
|
18
|
FAZILKA
|
PB-03-006-090-001/220
()
|
2603006000NRG23101120220462793
|
10/11/2022
|
AMARJEET
|
2603006WL016910
|
AMARJEET
|
00354
|
PUNB0345100
|
1150
|
1150
|
Processed
|
16/11/2022
|
|
6495580417
|
|
AMARJEET
|
()
|
|
19
|
FAZILKA
|
PB-03-006-090-001/224
()
|
2603006000NRG23101120220462795
|
10/11/2022
|
Baga Bai
|
2603006WL016910
|
Baga Bai
|
00354
|
PUNB0345100
|
1380
|
1380
|
Processed
|
16/11/2022
|
|
6495580400
|
|
Baga Bai
|
()
|
|
20
|
FAZILKA
|
PB-03-006-090-001/229
()
|
2603006000NRG23101120220462797
|
10/11/2022
|
RAKESH KUMAR
|
2603006WL016910
|
RAKESH KUMAR
|
00354
|
PUNB0345100
|
1380
|
1380
|
Processed
|
16/11/2022
|
|
6495580370
|
|
RAKESH KUMAR
|
()
|
|
21
|
FAZILKA
|
PB-03-006-090-001/232
()
|
2603006000NRG23101120220462800
|
10/11/2022
|
mandeep rani
|
2603006WL016910
|
mandeep rani
|
00354
|
PUNB0345100
|
1380
|
1380
|
Processed
|
16/11/2022
|
|
6495580413
|
|
mandeep rani
|
()
|
|
22
|
FAZILKA
|
PB-03-006-090-001/240
()
|
2603006000NRG23101120220462803
|
10/11/2022
|
MAMTA RANI
|
2603006WL016910
|
MAMTA RANI
|
00354
|
PUNB0345100
|
1380
|
1380
|
Processed
|
16/11/2022
|
|
6495580410
|
|
MAMTA RANI
|
()
|
|
23
|
FAZILKA
|
PB-03-006-090-001/241
()
|
2603006000NRG23101120220462804
|
10/11/2022
|
Asha Rani
|
2603006WL016910
|
Asha Rani
|
00354
|
PUNB0345100
|
1380
|
1380
|
Processed
|
16/11/2022
|
|
6495580401
|
|
Asha Rani
|
()
|
|
24
|
FAZILKA
|
PB-03-006-090-001/249
()
|
2603006000NRG23101120220462807
|
10/11/2022
|
ARUN
|
2603006WL016910
|
ARUN
|
00354
|
PUNB0345100
|
1380
|
1380
|
Processed
|
16/11/2022
|
|
6495580412
|
|
ARUN
|
()
|
|
25
|
FAZILKA
|
PB-03-006-090-001/25
()
|
2603006000NRG23101120220462808
|
10/11/2022
|
NEELAM RANI
|
2603006WL016910
|
NEELAM RANI
|
00354
|
PUNB0345100
|
1380
|
1380
|
Processed
|
16/11/2022
|
|
6495580404
|
|
NEELAM RANI
|
()
|
|
26
|
FAZILKA
|
PB-03-006-090-001/266
()
|
2603006000NRG23101120220462810
|
10/11/2022
|
BARKHA
|
2603006WL016910
|
BARKHA
|
00354
|
PUNB0345100
|
1380
|
1380
|
Processed
|
16/11/2022
|
|
6495580421
|
|
BARKHA
|
()
|
|
27
|
FAZILKA
|
PB-03-006-090-001/283
()
|
2603006000NRG23101120220462816
|
10/11/2022
|
NEETU
|
2603006WL016910
|
NEETU
|
00354
|
PUNB0345100
|
1380
|
1380
|
Processed
|
16/11/2022
|
|
6495580409
|
|
NEETU
|
()
|
|
28
|
FAZILKA
|
PB-03-006-090-001/286
()
|
2603006000NRG23101120220462817
|
10/11/2022
|
SANTOSH RANI
|
2603006WL016910
|
SANTOSH RANI
|
00354
|
PUNB0345100
|
1380
|
1380
|
Processed
|
16/11/2022
|
|
6495580406
|
|
SANTOSH RANI
|
()
|
|
29
|
FAZILKA
|
PB-03-006-090-001/291
()
|
2603006000NRG23101120220462821
|
10/11/2022
|
GEETA RANI
|
2603006WL016910
|
GEETA RANI
|
00354
|
PUNB0345100
|
1380
|
1380
|
Processed
|
16/11/2022
|
|
6495580371
|
|
GEETA RANI
|
()
|
|
30
|
FAZILKA
|
PB-03-006-090-001/293
()
|
2603006000NRG23101120220462823
|
10/11/2022
|
NEELAM RANI
|
2603006WL016910
|
NEELAM RANI
|
00354
|
PUNB0345100
|
1380
|
1380
|
Processed
|
16/11/2022
|
|
6495580422
|
|
NEELAM RANI
|
()
|
|
31
|
FAZILKA
|
PB-03-006-090-001/299
()
|
2603006000NRG23101120220462826
|
10/11/2022
|
SHINDER
|
2603006WL016910
|
SHINDER
|
00354
|
PUNB0345100
|
1150
|
1150
|
Processed
|
16/11/2022
|
|
6495580418
|
|
SHINDER
|
()
|
|
32
|
FAZILKA
|
PB-03-006-090-001/302
()
|
2603006000NRG23101120220462829
|
10/11/2022
|
SUMITRA BAI
|
2603006WL016910
|
SUMITRA BAI
|
00354
|
PUNB0345100
|
1150
|
1150
|
Processed
|
16/11/2022
|
|
6495580416
|
|
SUMITRA BAI
|
()
|
|
33
|
FAZILKA
|
PB-03-006-090-001/305
()
|
2603006000NRG23101120220462830
|
10/11/2022
|
GURMEET KAUR
|
2603006WL016910
|
GURMEET KAUR
|
00354
|
PUNB0345100
|
1380
|
1380
|
Processed
|
16/11/2022
|
|
6495580411
|
|
GURMEET KAUR
|
()
|
|
34
|
FAZILKA
|
PB-03-006-090-001/310
()
|
2603006000NRG23101120220462831
|
10/11/2022
|
KRISHAN
|
2603006WL016910
|
KRISHAN
|
00354
|
PUNB0345100
|
1380
|
1380
|
Processed
|
16/11/2022
|
|
6495580398
|
|
KRISHAN
|
()
|
|
35
|
FAZILKA
|
PB-03-006-090-001/318
()
|
2603006000NRG23101120220462833
|
10/11/2022
|
MAMTA RANI
|
2603006WL016910
|
MAMTA RANI
|
00354
|
PUNB0345100
|
1380
|
1380
|
Processed
|
16/11/2022
|
|
6495580405
|
|
MAMTA RANI
|
()
|
|
36
|
FAZILKA
|
PB-03-006-090-001/319
()
|
2603006000NRG23101120220462834
|
10/11/2022
|
JASVEER KAUR
|
2603006WL016910
|
JASVEER KAUR
|
00354
|
PUNB0345100
|
1380
|
1380
|
Processed
|
16/11/2022
|
|
6495580369
|
|
JASVEER KAUR
|
()
|
|
37
|
FAZILKA
|
PB-03-006-090-001/327
()
|
2603006000NRG23101120220462836
|
10/11/2022
|
BHAGVANO DEVI
|
2603006WL016910
|
BHAGVANO DEVI
|
00354
|
PUNB0345100
|
1150
|
1150
|
Processed
|
16/11/2022
|
|
6495580415
|
|
BHAGVANO DEVI
|
()
|
|
38
|
FAZILKA
|
PB-03-006-090-001/327
()
|
2603006000NRG23101120220462835
|
10/11/2022
|
HARBNS LAL
|
2603006WL016910
|
HARBNS LAL
|
00354
|
PUNB0345100
|
1380
|
1380
|
Processed
|
16/11/2022
|
|
6495580381
|
|
HARBNS LAL
|
()
|
|
39
|
FAZILKA
|
PB-03-006-090-001/337
()
|
2603006000NRG23101120220462838
|
10/11/2022
|
RAJ RANI
|
2603006WL016910
|
RAJ RANI
|
00354
|
PUNB0345100
|
1150
|
1150
|
Processed
|
16/11/2022
|
|
6495580399
|
|
RAJ RANI
|
()
|
|
40
|
FAZILKA
|
PB-03-006-090-001/343
()
|
2603006000NRG23101120220462839
|
10/11/2022
|
KEWAL KRISHAN
|
2603006WL016910
|
KEWAL KRISHAN
|
00354
|
PUNB0345100
|
1380
|
1380
|
Processed
|
16/11/2022
|
|
6495580368
|
|
KEWAL KRISHAN
|
()
|
|
41
|
FAZILKA
|
PB-03-006-090-001/343
()
|
2603006000NRG23101120220462840
|
10/11/2022
|
SUNITA RANI
|
2603006WL016910
|
SUNITA RANI
|
00354
|
PUNB0345100
|
460
|
460
|
Processed
|
16/11/2022
|
|
6495580420
|
|
SUNITA RANI
|
()
|
|
42
|
FAZILKA
|
PB-03-006-090-001/345
()
|
2603006000NRG23101120220462842
|
10/11/2022
|
DARSHNA RANI
|
2603006WL016910
|
DARSHNA RANI
|
00354
|
PUNB0345100
|
1380
|
1380
|
Processed
|
16/11/2022
|
|
6495580414
|
|
DARSHNA RANI
|
()
|
|
43
|
FAZILKA
|
PB-03-006-090-001/345
()
|
2603006000NRG23101120220462841
|
10/11/2022
|
SHAM LAL
|
2603006WL016910
|
SHAM LAL
|
00354
|
PUNB0345100
|
1380
|
1380
|
Processed
|
16/11/2022
|
|
6495580407
|
|
SHAM LAL
|
()
|
|
44
|
FAZILKA
|
PB-03-006-090-001/346
()
|
2603006000NRG23101120220462843
|
10/11/2022
|
BIMLA RANI
|
2603006WL016910
|
BIMLA RANI
|
00354
|
PUNB0345100
|
1380
|
1380
|
Processed
|
16/11/2022
|
|
6495580367
|
|
BIMLA RANI
|
()
|
|
45
|
FAZILKA
|
PB-03-006-090-001/36
()
|
2603006000NRG23101120220462849
|
10/11/2022
|
SUMITRA RANI
|
2603006WL016910
|
SUMITRA RANI
|
00354
|
PUNB0345100
|
690
|
690
|
Processed
|
16/11/2022
|
|
6495580403
|
|
SUMITRA RANI
|
()
|
|
46
|
FAZILKA
|
PB-03-006-090-001/40
()
|
2603006000NRG23101120220462851
|
10/11/2022
|
KUSHAL CHAND
|
2603006WL016910
|
KUSHAL CHAND
|
00354
|
PUNB0345100
|
1380
|
1380
|
Processed
|
16/11/2022
|
|
6495580402
|
|
KUSHAL CHAND
|
()
|
|
47
|
FAZILKA
|
PB-03-006-090-001/52
()
|
2603006000NRG23101120220462858
|
10/11/2022
|
SATNAM DAS
|
2603006WL016910
|
SATNAM DAS
|
00354
|
PUNB0345100
|
1380
|
1380
|
Processed
|
16/11/2022
|
|
6495580419
|
|
SATNAM DAS
|
()
|
|
48
|
FAZILKA
|
PB-03-006-090-001/55
()
|
2603006000NRG23101120220462861
|
10/11/2022
|
JAMNA BAI
|
2603006WL016910
|
JAMNA BAI
|
00354
|
PUNB0345100
|
1380
|
1380
|
Processed
|
16/11/2022
|
|
6495580423
|
|
JAMNA BAI
|
()
|
|
49
|
FAZILKA
|
PB-03-006-090-001/57
()
|
2603006000NRG23101120220462863
|
10/11/2022
|
JAMNA BAI
|
2603006WL016910
|
JAMNA BAI
|
00354
|
PUNB0345100
|
1380
|
1380
|
Processed
|
16/11/2022
|
|
6495580382
|
|
JAMNA BAI
|
()
|
|
50
|
FAZILKA
|
PB-03-006-090-001/72
()
|
2603006000NRG23101120220462870
|
10/11/2022
|
amandeep kaur
|
2603006WL016910
|
amandeep kaur
|
00354
|
PUNB0345100
|
1380
|
1380
|
Processed
|
16/11/2022
|
|
6495580408
|
|
amandeep kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43930
|
43930
|
|
|
|
|
|
|
|
|
51
|
FAZILKA
|
PB-03-006-090-001/23
()
|
2603006000NRG23101120220462798
|
10/11/2022
|
darshan lal
|
2603006WL016910
|
darshan lal
|
00415
|
SBIN0000639
|
1380
|
1380
|
Processed
|
16/11/2022
|
|
6495580373
|
|
MR DARSHAN LAL
|
()
|
|
52
|
FAZILKA
|
PB-03-006-090-001/347
()
|
2603006000NRG23101120220462844
|
10/11/2022
|
LAXMI BAI
|
2603006WL016910
|
LAXMI BAI
|
00415
|
SBIN0000639
|
1150
|
1150
|
Processed
|
16/11/2022
|
|
6495580380
|
|
MRS LACHMI RANI
|
()
|
|
53
|
FAZILKA
|
PB-03-006-090-001/348
()
|
2603006000NRG23101120220462845
|
10/11/2022
|
DES RAJ
|
2603006WL016910
|
DES RAJ
|
00415
|
SBIN0000639
|
1380
|
1380
|
Processed
|
16/11/2022
|
|
6495580374
|
|
MR DES RAJ
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3910
|
3910
|
|
|
|
|
|
|
|
|
54
|
FAZILKA
|
PB-03-006-090-001/218
()
|
2603006000NRG23101120220462789
|
10/11/2022
|
RAVINDER SINGH
|
2603006WL016910
|
RAVINDER SINGH
|
00415
|
SBIN0014646
|
460
|
460
|
Processed
|
16/11/2022
|
|
6495580375
|
|
MR RAVINDER SINGH SO ISHAR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
460
|
460
|
|
|
|
|
|
|
|
|
55
|
FAZILKA
|
PB-03-006-086-001/483
()
|
2603006000NRG23101120220462910
|
10/11/2022
|
NAJER SINGH
|
2603006WL016916
|
NAJER SINGH
|
00415
|
SBIN0050248
|
1380
|
1380
|
Processed
|
16/11/2022
|
|
6495580379
|
|
MR NAJAR SINGH SO VISAKHA SINGH
|
()
|
|
56
|
FAZILKA
|
PB-03-006-086-001/529
()
|
2603006000NRG23101120220462911
|
10/11/2022
|
LACHMI RAM
|
2603006WL016916
|
LACHMI RAM
|
00415
|
SBIN0050248
|
1380
|
1380
|
Processed
|
16/11/2022
|
|
6495580378
|
|
MRS LASHMI BAI WO HARCHAND RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
57
|
FAZILKA
|
PB-03-006-065-001/60
()
|
2603006000NRG23101120220462921
|
10/11/2022
|
Sham lal
|
2603006WL016918
|
Sham lal
|
00415
|
SBIN0051275
|
1680
|
1680
|
Processed
|
16/11/2022
|
|
6495580377
|
|
MR SHAM LAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1680
|
1680
|
|
|
|
|
|
|
|
|
58
|
FAZILKA
|
PB-03-006-090-001/348
()
|
2603006000NRG23101120220462846
|
10/11/2022
|
KRISHNA BAI
|
2603006WL016910
|
KRISHNA BAI
|
00468
|
UBIN0566888
|
1380
|
1380
|
Processed
|
16/11/2022
|
|
6495580376
|
|
KRISHNA BAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
74590
|
74590
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
FAZILKA
|
PB2603006_101122FTO_78265
|
Bank of Baroda
|
BARB0FAZILK
|
Fazilka
|
1150
|
|
2
|
FAZILKA
|
PB2603006_101122FTO_78265
|
Bank of India
|
BKID0006568
|
FAZILKA
|
11960
|
|
3
|
FAZILKA
|
PB2603006_101122FTO_78265
|
Canara Bank
|
CNRB0001400
|
FAZILKA
|
1150
|
|
4
|
FAZILKA
|
PB2603006_101122FTO_78265
|
Central Bank Of India
|
CBIN0281462
|
FAZILKA
|
1150
|
|
5
|
FAZILKA
|
PB2603006_101122FTO_78265
|
ICICI BANK
|
ICIC0000785
|
FAZILKA, PUNJAB
|
1150
|
|
6
|
FAZILKA
|
PB2603006_101122FTO_78265
|
Punjab Gramin Bank
|
PUNB0PGB003
|
NEFT NODAL BRANCH PGB RRB
|
1380
|
|
7
|
FAZILKA
|
PB2603006_101122FTO_78265
|
Punjab National Bank
|
PUNB0027510
|
Fazilka
|
2530
|
|
8
|
FAZILKA
|
PB2603006_101122FTO_78265
|
Punjab National Bank
|
PUNB0345100
|
CYCLE BAZAAR, FAZILKA
|
43930
|
|
9
|
FAZILKA
|
PB2603006_101122FTO_78265
|
State Bank of India
|
SBIN0000639
|
FAZILKA
|
3910
|
|
10
|
FAZILKA
|
PB2603006_101122FTO_78265
|
State Bank of India
|
SBIN0014646
|
GRAIN MARKET FAZILKA
|
460
|
|
11
|
FAZILKA
|
PB2603006_101122FTO_78265
|
State Bank of India
|
SBIN0050248
|
FAZILKA
|
2760
|
|
12
|
FAZILKA
|
PB2603006_101122FTO_78265
|
State Bank of India
|
SBIN0051275
|
LALANWALI
|
1680
|
|
13
|
FAZILKA
|
PB2603006_101122FTO_78265
|
Union Bank of India
|
UBIN0566888
|
FAZILKA
|
1380
|