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-03-006-023-001/133 ()
|
2603006000NRG23081220220525866
|
08/12/2022
|
NINDER KAUR
|
2603006WL020148
|
NINDER KAUR
|
00032
|
UTIB0001650
|
1380
|
1380
|
Processed
|
14/12/2022
|
|
7206998743
|
|
NINDER KAUR
|
()
|
2
|
FAZILKA
|
PB-03-006-023-001/95 ()
|
2603006000NRG23081220220525962
|
08/12/2022
|
SATPAL SINGH
|
2603006WL020148
|
SATPAL SINGH
|
00032
|
UTIB0001650
|
1380
|
1380
|
Processed
|
14/12/2022
|
|
7206998742
|
|
SATPAL SINGH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
3
|
FAZILKA
|
PB-03-006-023-001/115 ()
|
2603006000NRG23081220220525857
|
08/12/2022
|
BALWINDER SINGH
|
2603006WL020148
|
BALWINDER SINGH
|
00048
|
BKID0006568
|
1380
|
1380
|
Processed
|
14/12/2022
|
|
7206998649
|
|
BALWINDER SINGH
|
()
|
4
|
FAZILKA
|
PB-03-006-023-001/116 ()
|
2603006000NRG23081220220525859
|
08/12/2022
|
NAMO BAI
|
2603006WL020148
|
NAMO BAI
|
00048
|
BKID0006568
|
1380
|
1380
|
Processed
|
14/12/2022
|
|
7206998647
|
|
NAMO BAI
|
()
|
5
|
FAZILKA
|
PB-03-006-023-001/136 ()
|
2603006000NRG23081220220525867
|
08/12/2022
|
RAM KUMAR
|
2603006WL020148
|
RAM KUMAR
|
00048
|
BKID0006568
|
1380
|
1380
|
Processed
|
14/12/2022
|
|
7206998650
|
|
RAM KUMAR
|
()
|
6
|
FAZILKA
|
PB-03-006-023-001/136 ()
|
2603006000NRG23081220220525868
|
08/12/2022
|
SATWANTI
|
2603006WL020148
|
SATWANTI
|
00048
|
BKID0006568
|
1380
|
1380
|
Processed
|
14/12/2022
|
|
7206998651
|
|
SATWANTI
|
()
|
7
|
FAZILKA
|
PB-03-006-023-001/139 ()
|
2603006000NRG23081220220525871
|
08/12/2022
|
VEERPAL
|
2603006WL020148
|
VEERPAL
|
00048
|
BKID0006568
|
1150
|
1150
|
Processed
|
14/12/2022
|
|
7206998648
|
|
VEERPAL
|
()
|
8
|
FAZILKA
|
PB-03-006-023-001/16 ()
|
2603006000NRG23081220220525894
|
08/12/2022
|
Manjeet KAur
|
2603006WL020148
|
Manjeet KAur
|
00048
|
BKID0006568
|
1380
|
1380
|
Processed
|
14/12/2022
|
|
7206998642
|
|
Manjeet KAur
|
()
|
9
|
FAZILKA
|
PB-03-006-023-001/30 ()
|
2603006000NRG23081220220525915
|
08/12/2022
|
Daropti
|
2603006WL020148
|
Daropti
|
00048
|
BKID0006568
|
690
|
690
|
Processed
|
14/12/2022
|
|
7206998644
|
|
Daropti
|
()
|
10
|
FAZILKA
|
PB-03-006-023-001/44 ()
|
2603006000NRG23081220220525930
|
08/12/2022
|
Kirna Devi
|
2603006WL020148
|
Kirna Devi
|
00048
|
BKID0006568
|
1380
|
1380
|
Processed
|
14/12/2022
|
|
7206998641
|
|
Kirna Devi
|
()
|
11
|
FAZILKA
|
PB-03-006-056-001/336 ()
|
2603006000NRG23081220220526648
|
08/12/2022
|
Gurmeet Singh
|
2603006WL020175
|
Gurmeet Singh
|
00048
|
BKID0006568
|
1620
|
1620
|
Processed
|
14/12/2022
|
|
7206998654
|
|
Gurmeet Singh
|
()
|
12
|
FAZILKA
|
PB-03-006-056-001/336 ()
|
2603006000NRG23081220220526649
|
08/12/2022
|
Rajjo Bai
|
2603006WL020175
|
Rajjo Bai
|
00048
|
BKID0006568
|
1620
|
1620
|
Processed
|
14/12/2022
|
|
7206998653
|
|
Rajjo Bai
|
()
|
13
|
FAZILKA
|
PB-03-006-056-001/57 ()
|
2603006000NRG23081220220526650
|
08/12/2022
|
Mukhtyar singh
|
2603006WL020175
|
Mukhtyar singh
|
00048
|
BKID0006568
|
1620
|
1620
|
Processed
|
14/12/2022
|
|
7206998643
|
|
Mukhtyar singh
|
()
|
14
|
FAZILKA
|
PB-03-006-056-001/64 ()
|
2603006000NRG23081220220526653
|
08/12/2022
|
Manjeet Kaur
|
2603006WL020175
|
Manjeet Kaur
|
00048
|
BKID0006568
|
1620
|
1620
|
Processed
|
14/12/2022
|
|
7206998652
|
|
Manjeet Kaur
|
()
|
15
|
FAZILKA
|
PB-03-006-102-001/114 ()
|
2603006000NRG23081220220526626
|
08/12/2022
|
Malkeet Singh
|
2603006WL020173
|
Malkeet Singh
|
00048
|
BKID0006568
|
1500
|
1500
|
Processed
|
14/12/2022
|
|
7206998646
|
|
Malkeet Singh
|
()
|
16
|
FAZILKA
|
PB-03-006-102-001/125 ()
|
2603006000NRG23081220220526627
|
08/12/2022
|
Shingara Singh
|
2603006WL020173
|
Shingara Singh
|
00048
|
BKID0006568
|
1500
|
1500
|
Processed
|
14/12/2022
|
|
7206998645
|
|
Shingara Singh
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19600
|
19600
|
|
|
|
|
|
|
|
17
|
FAZILKA
|
PB-03-006-023-001/106 ()
|
2603006000NRG23081220220525844
|
08/12/2022
|
KULDEEP KAUR
|
2603006WL020148
|
KULDEEP KAUR
|
00078
|
CNRB0001400
|
1380
|
1380
|
Processed
|
14/12/2022
|
|
7206998664
|
|
KULDEEP KAUR
|
()
|
18
|
FAZILKA
|
PB-03-006-023-001/123 ()
|
2603006000NRG23081220220525862
|
08/12/2022
|
BALWINDER KAUR
|
2603006WL020148
|
BALWINDER KAUR
|
00078
|
CNRB0001400
|
1380
|
1380
|
Processed
|
14/12/2022
|
|
7206998655
|
|
BALWINDER KAUR
|
()
|
19
|
FAZILKA
|
PB-03-006-023-001/124 ()
|
2603006000NRG23081220220525864
|
08/12/2022
|
MANPREET KAUR
|
2603006WL020148
|
MANPREET KAUR
|
00078
|
CNRB0001400
|
1380
|
1380
|
Processed
|
14/12/2022
|
|
7206998656
|
|
MANPREET KAUR
|
()
|
20
|
FAZILKA
|
PB-03-006-023-001/142 ()
|
2603006000NRG23081220220525874
|
08/12/2022
|
BITTU RAM
|
2603006WL020148
|
BITTU RAM
|
00078
|
CNRB0001400
|
1380
|
1380
|
Processed
|
14/12/2022
|
|
7206998665
|
|
BITTU RAM
|
()
|
21
|
FAZILKA
|
PB-03-006-023-001/150 ()
|
2603006000NRG23081220220525880
|
08/12/2022
|
SWARNJEET SINGH
|
2603006WL020148
|
SWARNJEET SINGH
|
00078
|
CNRB0001400
|
1380
|
1380
|
Processed
|
14/12/2022
|
|
7206998657
|
|
SWARNJEET SINGH
|
()
|
22
|
FAZILKA
|
PB-03-006-023-001/151 ()
|
2603006000NRG23081220220525882
|
08/12/2022
|
SUKHDEV KAUR
|
2603006WL020148
|
SUKHDEV KAUR
|
00078
|
CNRB0001400
|
1380
|
1380
|
Processed
|
14/12/2022
|
|
7206998658
|
|
SUKHDEV KAUR
|
()
|
23
|
FAZILKA
|
PB-03-006-023-001/159 ()
|
2603006000NRG23081220220525892
|
08/12/2022
|
BALDEV SINGH
|
2603006WL020148
|
BALDEV SINGH
|
00078
|
CNRB0001400
|
1380
|
1380
|
Processed
|
14/12/2022
|
|
7206998659
|
|
BALDEV SINGH
|
()
|
24
|
FAZILKA
|
PB-03-006-023-001/159 ()
|
2603006000NRG23081220220525893
|
08/12/2022
|
JASWINDER KAUR
|
2603006WL020148
|
JASWINDER KAUR
|
00078
|
CNRB0001400
|
1380
|
1380
|
Processed
|
14/12/2022
|
|
7206998662
|
|
JASWINDER KAUR
|
()
|
25
|
FAZILKA
|
PB-03-006-023-001/96 ()
|
2603006000NRG23081220220525964
|
08/12/2022
|
GURJANT SINGH
|
2603006WL020148
|
GURJANT SINGH
|
00078
|
CNRB0001400
|
1380
|
1380
|
Processed
|
14/12/2022
|
|
7206998660
|
|
GURJANT SINGH
|
()
|
26
|
FAZILKA
|
PB-03-006-023-001/96 ()
|
2603006000NRG23081220220525965
|
08/12/2022
|
TARANJEET KAUR
|
2603006WL020148
|
TARANJEET KAUR
|
00078
|
CNRB0001400
|
1380
|
1380
|
Processed
|
14/12/2022
|
|
7206998661
|
|
TARANJEET KAUR
|
()
|
27
|
FAZILKA
|
PB-03-006-023-001/97 ()
|
2603006000NRG23081220220525967
|
08/12/2022
|
SIMRAN SAINI
|
2603006WL020148
|
SIMRAN SAINI
|
00078
|
CNRB0001400
|
1380
|
1380
|
Processed
|
14/12/2022
|
|
7206998663
|
|
SIMRAN SAINI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15180
|
15180
|
|
|
|
|
|
|
|
28
|
FAZILKA
|
PB-03-006-023-001/146 ()
|
2603006000NRG23081220220525876
|
08/12/2022
|
TEJINDER SINGH
|
2603006WL020148
|
TEJINDER SINGH
|
00078
|
CNRB0005383
|
1380
|
1380
|
Processed
|
14/12/2022
|
|
7206998666
|
|
TEJINDER SINGH
|
()
|
29
|
FAZILKA
|
PB-03-006-023-001/42 ()
|
2603006000NRG23081220220525926
|
08/12/2022
|
Chawli
|
2603006WL020148
|
Chawli
|
00078
|
CNRB0005383
|
1380
|
1380
|
Processed
|
14/12/2022
|
|
7206998667
|
|
Chawli
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
30
|
FAZILKA
|
PB-03-006-023-001/109 ()
|
2603006000NRG23081220220525848
|
08/12/2022
|
SUKHPREET SINGH
|
2603006WL020148
|
SUKHPREET SINGH
|
00176
|
IDIB000F518
|
1380
|
1380
|
Processed
|
14/12/2022
|
|
7206998668
|
|
SUKHPREET SINGH
|
()
|
31
|
FAZILKA
|
PB-03-006-056-001/147 ()
|
2603006000NRG23081220220526634
|
08/12/2022
|
gurnam singh
|
2603006WL020175
|
gurnam singh
|
00176
|
IDIB000F518
|
1620
|
1620
|
Processed
|
14/12/2022
|
|
7206998672
|
|
gurnam singh
|
()
|
32
|
FAZILKA
|
PB-03-006-056-001/183 ()
|
2603006000NRG23081220220526636
|
08/12/2022
|
Najer Singh
|
2603006WL020175
|
Najer Singh
|
00176
|
IDIB000F518
|
1620
|
1620
|
Processed
|
14/12/2022
|
|
7206998670
|
|
Najer Singh
|
()
|
33
|
FAZILKA
|
PB-03-006-056-001/264 ()
|
2603006000NRG23081220220526637
|
08/12/2022
|
Jarnail Singh
|
2603006WL020175
|
Jarnail Singh
|
00176
|
IDIB000F518
|
1620
|
1620
|
Processed
|
14/12/2022
|
|
7206998669
|
|
Jarnail Singh
|
()
|
34
|
FAZILKA
|
PB-03-006-056-001/290 ()
|
2603006000NRG23081220220526638
|
08/12/2022
|
MANHOR SINGH
|
2603006WL020175
|
MANHOR SINGH
|
00176
|
IDIB000F518
|
1620
|
1620
|
Processed
|
14/12/2022
|
|
7206998676
|
|
MANHOR SINGH
|
()
|
35
|
FAZILKA
|
PB-03-006-056-001/290 ()
|
2603006000NRG23081220220526639
|
08/12/2022
|
MANJEET KAUR
|
2603006WL020175
|
MANJEET KAUR
|
00176
|
IDIB000F518
|
1620
|
1620
|
Processed
|
14/12/2022
|
|
7206998674
|
|
MANJEET KAUR
|
()
|
36
|
FAZILKA
|
PB-03-006-056-001/310 ()
|
2603006000NRG23081220220526641
|
08/12/2022
|
SUMITRA BAI
|
2603006WL020175
|
SUMITRA BAI
|
00176
|
IDIB000F518
|
1620
|
1620
|
Processed
|
14/12/2022
|
|
7206998678
|
|
SUMITRA BAI
|
()
|
37
|
FAZILKA
|
PB-03-006-056-001/316 ()
|
2603006000NRG23081220220526642
|
08/12/2022
|
BITTU SINGH
|
2603006WL020175
|
BITTU SINGH
|
00176
|
IDIB000F518
|
1620
|
1620
|
Processed
|
14/12/2022
|
|
7206998673
|
|
BITTU SINGH
|
()
|
38
|
FAZILKA
|
PB-03-006-056-001/318 ()
|
2603006000NRG23081220220526644
|
08/12/2022
|
SURJEETO BAI
|
2603006WL020175
|
SURJEETO BAI
|
00176
|
IDIB000F518
|
1620
|
1620
|
Processed
|
14/12/2022
|
|
7206998681
|
|
SURJEETO BAI
|
()
|
39
|
FAZILKA
|
PB-03-006-056-001/325 ()
|
2603006000NRG23081220220526645
|
08/12/2022
|
Raj Singh
|
2603006WL020175
|
Raj Singh
|
00176
|
IDIB000F518
|
1620
|
1620
|
Processed
|
14/12/2022
|
|
7206998679
|
|
Raj Singh
|
()
|
40
|
FAZILKA
|
PB-03-006-056-001/330 ()
|
2603006000NRG23081220220526647
|
08/12/2022
|
Charanjeet Kaur
|
2603006WL020175
|
Charanjeet Kaur
|
00176
|
IDIB000F518
|
1620
|
1620
|
Processed
|
14/12/2022
|
|
7206998677
|
|
Charanjeet Kaur
|
()
|
41
|
FAZILKA
|
PB-03-006-056-001/330 ()
|
2603006000NRG23081220220526646
|
08/12/2022
|
Harjeet Singh
|
2603006WL020175
|
Harjeet Singh
|
00176
|
IDIB000F518
|
1620
|
1620
|
Processed
|
14/12/2022
|
|
7206998671
|
|
Harjeet Singh
|
()
|
42
|
FAZILKA
|
PB-03-006-056-001/57 ()
|
2603006000NRG23081220220526651
|
08/12/2022
|
Kalesh rani
|
2603006WL020175
|
Kalesh rani
|
00176
|
IDIB000F518
|
1620
|
1620
|
Processed
|
14/12/2022
|
|
7206998675
|
|
Kalesh rani
|
()
|
43
|
FAZILKA
|
PB-03-006-102-001/125 ()
|
2603006000NRG23081220220526628
|
08/12/2022
|
KAURA BAI
|
2603006WL020173
|
KAURA BAI
|
00176
|
IDIB000F518
|
1500
|
1500
|
Processed
|
14/12/2022
|
|
7206998680
|
|
KAURA BAI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22320
|
22320
|
|
|
|
|
|
|
|
44
|
FAZILKA
|
PB-03-006-023-001/154 ()
|
2603006000NRG23081220220525887
|
08/12/2022
|
SURINDER SINGH
|
2603006WL020148
|
SURINDER SINGH
|
00349
|
PSIB0000432
|
690
|
690
|
Processed
|
14/12/2022
|
|
7206998682
|
|
SURINDER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
690
|
690
|
|
|
|
|
|
|
|
45
|
FAZILKA
|
PB-03-006-023-001/111 ()
|
2603006000NRG23081220220525852
|
08/12/2022
|
SEEMA BAI
|
2603006WL020148
|
SEEMA BAI
|
00349
|
PSIB0021491
|
920
|
920
|
Processed
|
14/12/2022
|
|
7206998683
|
|
SEEMA BAI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
920
|
920
|
|
|
|
|
|
|
|
46
|
FAZILKA
|
PB-03-006-023-001/102 ()
|
2603006000NRG23081220220525842
|
08/12/2022
|
RANJNA
|
2603006WL020148
|
RANJNA
|
00352
|
PUNB0PGB003
|
1150
|
1150
|
Processed
|
14/12/2022
|
|
7206998722
|
|
RANJNA
|
()
|
47
|
FAZILKA
|
PB-03-006-023-001/105 ()
|
2603006000NRG23081220220525843
|
08/12/2022
|
BALJEET KAUR
|
2603006WL020148
|
BALJEET KAUR
|
00352
|
PUNB0PGB003
|
1380
|
1380
|
Processed
|
14/12/2022
|
|
7206998719
|
|
BALJEET KAUR
|
()
|
48
|
FAZILKA
|
PB-03-006-023-001/109 ()
|
2603006000NRG23081220220525849
|
08/12/2022
|
KIRANDEEP KAUR
|
2603006WL020148
|
KIRANDEEP KAUR
|
00352
|
PUNB0PGB003
|
1380
|
1380
|
Processed
|
14/12/2022
|
|
7206998718
|
|
KIRANDEEP KAUR
|
()
|
49
|
FAZILKA
|
PB-03-006-023-001/152 ()
|
2603006000NRG23081220220525884
|
08/12/2022
|
Sarbjeet Kaur
|
2603006WL020148
|
Sarbjeet Kaur
|
00352
|
PUNB0PGB003
|
1380
|
1380
|
Processed
|
14/12/2022
|
|
7206998723
|
|
Sarbjeet Kaur
|
()
|
50
|
FAZILKA
|
PB-03-006-023-001/160 ()
|
2603006000NRG23081220220525896
|
08/12/2022
|
NARINDER KAUR
|
2603006WL020148
|
NARINDER KAUR
|
00352
|
PUNB0PGB003
|
1380
|
1380
|
Processed
|
14/12/2022
|
|
7206998720
|
|
NARINDER KAUR
|
()
|
51
|
FAZILKA
|
PB-03-006-023-001/161 ()
|
2603006000NRG23081220220525898
|
08/12/2022
|
SARABJEET KAUR
|
2603006WL020148
|
SARABJEET KAUR
|
00352
|
PUNB0PGB003
|
1380
|
1380
|
Processed
|
14/12/2022
|
|
7206998721
|
|
SARABJEET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8050
|
8050
|
|
|
|
|
|
|
|
52
|
FAZILKA
|
PB-03-006-023-001/107 ()
|
2603006000NRG23081220220525846
|
08/12/2022
|
KAMALJEET KAUR
|
2603006WL020148
|
KAMALJEET KAUR
|
00354
|
PUNB0017400
|
1380
|
1380
|
Processed
|
14/12/2022
|
|
7206998689
|
|
KAMALJEET KAUR
|
()
|
53
|
FAZILKA
|
PB-03-006-023-001/123 ()
|
2603006000NRG23081220220525861
|
08/12/2022
|
BALKAR SINGH
|
2603006WL020148
|
BALKAR SINGH
|
00354
|
PUNB0017400
|
1380
|
1380
|
Processed
|
14/12/2022
|
|
7206998684
|
|
BALKAR SINGH
|
()
|
54
|
FAZILKA
|
PB-03-006-023-001/138 ()
|
2603006000NRG23081220220525870
|
08/12/2022
|
JANGIR SINGH
|
2603006WL020148
|
JANGIR SINGH
|
00354
|
PUNB0017400
|
1380
|
1380
|
Processed
|
14/12/2022
|
|
7206998686
|
|
JANGIR SINGH
|
()
|
55
|
FAZILKA
|
PB-03-006-023-001/140 ()
|
2603006000NRG23081220220525872
|
08/12/2022
|
RAJ KUMARI
|
2603006WL020148
|
RAJ KUMARI
|
00354
|
PUNB0017400
|
1380
|
1380
|
Processed
|
14/12/2022
|
|
7206998691
|
|
RAJ KUMARI
|
()
|
56
|
FAZILKA
|
PB-03-006-023-001/142 ()
|
2603006000NRG23081220220525875
|
08/12/2022
|
POONAM
|
2603006WL020148
|
POONAM
|
00354
|
PUNB0017400
|
1380
|
1380
|
Processed
|
14/12/2022
|
|
7206998690
|
|
POONAM
|
()
|
57
|
FAZILKA
|
PB-03-006-023-001/50 ()
|
2603006000NRG23081220220525935
|
08/12/2022
|
KARMJEET
|
2603006WL020148
|
KARMJEET
|
00354
|
PUNB0017400
|
1380
|
1380
|
Processed
|
14/12/2022
|
|
7206998687
|
|
KARMJEET
|
()
|
58
|
FAZILKA
|
PB-03-006-023-001/98 ()
|
2603006000NRG23081220220525970
|
08/12/2022
|
INDER SINGH SAINI
|
2603006WL020148
|
INDER SINGH SAINI
|
00354
|
PUNB0017400
|
1380
|
1380
|
Processed
|
14/12/2022
|
|
7206998685
|
|
INDER SINGH SAINI
|
()
|
59
|
FAZILKA
|
PB-03-006-102-001/189 ()
|
2603006000NRG23081220220526630
|
08/12/2022
|
SOMA RANI
|
2603006WL020173
|
SOMA RANI
|
00354
|
PUNB0017400
|
1500
|
1500
|
Processed
|
14/12/2022
|
|
7206998688
|
|
SOMA RANI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11160
|
11160
|
|
|
|
|
|
|
|
60
|
FAZILKA
|
PB-03-006-023-001/137 ()
|
2603006000NRG23081220220525869
|
08/12/2022
|
VARINDER SINGH
|
2603006WL020148
|
VARINDER SINGH
|
00354
|
PUNB0027510
|
230
|
230
|
Processed
|
14/12/2022
|
|
7206998698
|
|
VARINDER SINGH
|
()
|
61
|
FAZILKA
|
PB-03-006-023-001/146 ()
|
2603006000NRG23081220220525877
|
08/12/2022
|
SUKHPREET KAUR
|
2603006WL020148
|
SUKHPREET KAUR
|
00354
|
PUNB0027510
|
1380
|
1380
|
Processed
|
14/12/2022
|
|
7206998695
|
|
SUKHPREET KAUR
|
()
|
62
|
FAZILKA
|
PB-03-006-023-001/153 ()
|
2603006000NRG23081220220525885
|
08/12/2022
|
HARNEK SINGH
|
2603006WL020148
|
HARNEK SINGH
|
00354
|
PUNB0027510
|
1380
|
1380
|
Processed
|
14/12/2022
|
|
7206998692
|
|
HARNEK SINGH
|
()
|
63
|
FAZILKA
|
PB-03-006-023-001/153 ()
|
2603006000NRG23081220220525886
|
08/12/2022
|
JASWINDER KAUR
|
2603006WL020148
|
JASWINDER KAUR
|
00354
|
PUNB0027510
|
1380
|
1380
|
Processed
|
14/12/2022
|
|
7206998694
|
|
JASWINDER KAUR
|
()
|
64
|
FAZILKA
|
PB-03-006-023-001/156 ()
|
2603006000NRG23081220220525890
|
08/12/2022
|
KARAMJEET SINGH
|
2603006WL020148
|
KARAMJEET SINGH
|
00354
|
PUNB0027510
|
1380
|
1380
|
Processed
|
14/12/2022
|
|
7206998696
|
|
KARAMJEET SINGH
|
()
|
65
|
FAZILKA
|
PB-03-006-023-001/39 ()
|
2603006000NRG23081220220525923
|
08/12/2022
|
Sunder ram
|
2603006WL020148
|
Sunder ram
|
00354
|
PUNB0027510
|
1380
|
1380
|
Processed
|
14/12/2022
|
|
7206998701
|
|
Sunder ram
|
()
|
66
|
FAZILKA
|
PB-03-006-023-001/6 ()
|
2603006000NRG23081220220525939
|
08/12/2022
|
Ram saroop
|
2603006WL020148
|
Ram saroop
|
00354
|
PUNB0027510
|
1380
|
1380
|
Processed
|
14/12/2022
|
|
7206998697
|
|
Ram saroop
|
()
|
67
|
FAZILKA
|
PB-03-006-023-001/97 ()
|
2603006000NRG23081220220525966
|
08/12/2022
|
AMARJEET SINGH
|
2603006WL020148
|
AMARJEET SINGH
|
00354
|
PUNB0027510
|
1380
|
1380
|
Processed
|
14/12/2022
|
|
7206998699
|
|
AMARJEET SINGH
|
()
|
68
|
FAZILKA
|
PB-03-006-023-001/98 ()
|
2603006000NRG23081220220525968
|
08/12/2022
|
Parkash kaur
|
2603006WL020148
|
Parkash kaur
|
00354
|
PUNB0027510
|
1380
|
1380
|
Processed
|
14/12/2022
|
|
7206998693
|
|
Parkash kaur
|
()
|
69
|
FAZILKA
|
PB-03-006-056-001/310 ()
|
2603006000NRG23081220220526640
|
08/12/2022
|
POORAN SINGH
|
2603006WL020175
|
POORAN SINGH
|
00354
|
PUNB0027510
|
1620
|
1620
|
Processed
|
14/12/2022
|
|
7206998700
|
|
POORAN SINGH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12890
|
12890
|
|
|
|
|
|
|
|
70
|
FAZILKA
|
PB-03-006-038-001/98 ()
|
2603006000NRG23081220220526263
|
08/12/2022
|
kirpal singh
|
2603006WL020152
|
kirpal singh
|
00354
|
PUNB0075900
|
1350
|
1350
|
Processed
|
14/12/2022
|
|
7206998702
|
|
kirpal singh
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1350
|
1350
|
|
|
|
|
|
|
|
71
|
FAZILKA
|
PB-03-006-023-001/141 ()
|
2603006000NRG23081220220525873
|
08/12/2022
|
ROSHNI RANI
|
2603006WL020148
|
ROSHNI RANI
|
00354
|
PUNB0171410
|
1380
|
1380
|
Processed
|
14/12/2022
|
|
7206998703
|
|
ROSHNI RANI
|
()
|
72
|
FAZILKA
|
PB-03-006-023-001/92 ()
|
2603006000NRG23081220220525959
|
08/12/2022
|
SUMAN RANI
|
2603006WL020148
|
SUMAN RANI
|
00354
|
PUNB0171410
|
1380
|
1380
|
Processed
|
14/12/2022
|
|
7206998704
|
|
SUMAN RANI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
73
|
FAZILKA
|
PB-03-006-023-001/151 ()
|
2603006000NRG23081220220525881
|
08/12/2022
|
Jangir Singh
|
2603006WL020148
|
Jangir Singh
|
00354
|
PUNB0345100
|
1380
|
1380
|
Processed
|
14/12/2022
|
|
7206998705
|
|
Jangir Singh
|
()
|
74
|
FAZILKA
|
PB-03-006-023-001/152 ()
|
2603006000NRG23081220220525883
|
08/12/2022
|
Jagroop Singh
|
2603006WL020148
|
Jagroop Singh
|
00354
|
PUNB0345100
|
1380
|
1380
|
Processed
|
14/12/2022
|
|
7206998706
|
|
Jagroop Singh
|
()
|
75
|
FAZILKA
|
PB-03-006-023-001/95 ()
|
2603006000NRG23081220220525963
|
08/12/2022
|
AMANDEEP KAUR
|
2603006WL020148
|
AMANDEEP KAUR
|
00354
|
PUNB0345100
|
1380
|
1380
|
Processed
|
14/12/2022
|
|
7206998707
|
|
AMANDEEP KAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4140
|
4140
|
|
|
|
|
|
|
|
76
|
FAZILKA
|
PB-03-006-023-001/101 ()
|
2603006000NRG23081220220525840
|
08/12/2022
|
POOJA RANI
|
2603006WL020148
|
POOJA RANI
|
00354
|
PUNB0743200
|
1380
|
1380
|
Processed
|
14/12/2022
|
|
7206998712
|
|
POOJA RANI
|
()
|
77
|
FAZILKA
|
PB-03-006-023-001/110 ()
|
2603006000NRG23081220220525851
|
08/12/2022
|
SHEELO BAI
|
2603006WL020148
|
SHEELO BAI
|
00354
|
PUNB0743200
|
690
|
690
|
Processed
|
14/12/2022
|
|
7206998708
|
|
SHEELO BAI
|
()
|
78
|
FAZILKA
|
PB-03-006-023-001/114 ()
|
2603006000NRG23081220220525855
|
08/12/2022
|
DARSHAN SINGH
|
2603006WL020148
|
DARSHAN SINGH
|
00354
|
PUNB0743200
|
1150
|
1150
|
Processed
|
14/12/2022
|
|
7206998710
|
|
DARSHAN SINGH
|
()
|
79
|
FAZILKA
|
PB-03-006-023-001/114 ()
|
2603006000NRG23081220220525856
|
08/12/2022
|
VEENA RANI
|
2603006WL020148
|
VEENA RANI
|
00354
|
PUNB0743200
|
1150
|
1150
|
Processed
|
14/12/2022
|
|
7206998709
|
|
VEENA RANI
|
()
|
80
|
FAZILKA
|
PB-03-006-023-001/115 ()
|
2603006000NRG23081220220525858
|
08/12/2022
|
GOGA BAI
|
2603006WL020148
|
GOGA BAI
|
00354
|
PUNB0743200
|
1380
|
1380
|
Processed
|
14/12/2022
|
|
7206998717
|
|
GOGA BAI
|
()
|
81
|
FAZILKA
|
PB-03-006-023-001/157 ()
|
2603006000NRG23081220220525891
|
08/12/2022
|
PARVEEN KAUR
|
2603006WL020148
|
PARVEEN KAUR
|
00354
|
PUNB0743200
|
1150
|
1150
|
Processed
|
14/12/2022
|
|
7206998716
|
|
PARVEEN KAUR
|
()
|
82
|
FAZILKA
|
PB-03-006-023-001/91 ()
|
2603006000NRG23081220220525957
|
08/12/2022
|
AMARJEET KAUR
|
2603006WL020148
|
AMARJEET KAUR
|
00354
|
PUNB0743200
|
1380
|
1380
|
Processed
|
14/12/2022
|
|
7206998711
|
|
AMARJEET KAUR
|
()
|
83
|
FAZILKA
|
PB-03-006-023-001/92 ()
|
2603006000NRG23081220220525958
|
08/12/2022
|
RAJESH KUMAR
|
2603006WL020148
|
RAJESH KUMAR
|
00354
|
PUNB0743200
|
1380
|
1380
|
Processed
|
14/12/2022
|
|
7206998713
|
|
RAJESH KUMAR
|
()
|
84
|
FAZILKA
|
PB-03-006-023-001/93 ()
|
2603006000NRG23081220220525960
|
08/12/2022
|
VIPUL KUMAR
|
2603006WL020148
|
VIPUL KUMAR
|
00354
|
PUNB0743200
|
230
|
230
|
Processed
|
14/12/2022
|
|
7206998714
|
|
VIPUL KUMAR
|
()
|
85
|
FAZILKA
|
PB-03-006-023-001/94 ()
|
2603006000NRG23081220220525961
|
08/12/2022
|
RAM NARESH
|
2603006WL020148
|
RAM NARESH
|
00354
|
PUNB0743200
|
1380
|
1380
|
Processed
|
14/12/2022
|
|
7206998715
|
|
RAM NARESH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11270
|
11270
|
|
|
|
|
|
|
|
86
|
FAZILKA
|
PB-03-006-023-001/124 ()
|
2603006000NRG23081220220525863
|
08/12/2022
|
BOOTA SINGH
|
2603006WL020148
|
BOOTA SINGH
|
00415
|
SBIN0000639
|
1380
|
1380
|
Processed
|
14/12/2022
|
|
7206998727
|
|
MR BOOTA SINGH
|
()
|
87
|
FAZILKA
|
PB-03-006-023-001/161 ()
|
2603006000NRG23081220220525897
|
08/12/2022
|
HARMESH SINGH
|
2603006WL020148
|
HARMESH SINGH
|
00415
|
SBIN0000639
|
1380
|
1380
|
Processed
|
14/12/2022
|
|
7206998725
|
|
MR HARMESH SINGH
|
()
|
88
|
FAZILKA
|
PB-03-006-056-001/318 ()
|
2603006000NRG23081220220526643
|
08/12/2022
|
FUMAN SINGH
|
2603006WL020175
|
FUMAN SINGH
|
00415
|
SBIN0000639
|
1620
|
1620
|
Processed
|
14/12/2022
|
|
7206998726
|
|
MR FUMAN SINGH
|
()
|
89
|
FAZILKA
|
PB-03-006-102-001/189 ()
|
2603006000NRG23081220220526629
|
08/12/2022
|
SURJEET SINGH
|
2603006WL020173
|
SURJEET SINGH
|
00415
|
SBIN0000639
|
1500
|
1500
|
Processed
|
14/12/2022
|
|
7206998724
|
|
MR SURJIT SINGH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5880
|
5880
|
|
|
|
|
|
|
|
90
|
FAZILKA
|
PB-03-006-023-001/108 ()
|
2603006000NRG23081220220525847
|
08/12/2022
|
SUNITA RANI
|
2603006WL020148
|
SUNITA RANI
|
00415
|
SBIN0013688
|
1380
|
1380
|
Processed
|
14/12/2022
|
|
7206998728
|
|
MISS SUNITA RANI
|
()
|
91
|
FAZILKA
|
PB-03-006-038-001/2 ()
|
2603006000NRG23081220220526153
|
08/12/2022
|
Krishna Bai
|
2603006WL020152
|
Krishna Bai
|
00415
|
SBIN0013688
|
1620
|
1620
|
Processed
|
14/12/2022
|
|
7206998729
|
|
MRS KRISHNA BAI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3000
|
3000
|
|
|
|
|
|
|
|
92
|
FAZILKA
|
PB-03-006-023-001/101 ()
|
2603006000NRG23081220220525839
|
08/12/2022
|
VINOD KUMAR
|
2603006WL020148
|
VINOD KUMAR
|
00415
|
SBIN0014646
|
1380
|
1380
|
Processed
|
14/12/2022
|
|
7206998731
|
|
MR VINOD KUMAR
|
()
|
93
|
FAZILKA
|
PB-03-006-023-001/102 ()
|
2603006000NRG23081220220525841
|
08/12/2022
|
VIJAY SINGH
|
2603006WL020148
|
VIJAY SINGH
|
00415
|
SBIN0014646
|
690
|
690
|
Processed
|
14/12/2022
|
|
7206998732
|
|
MR VIJAY SINGH
|
()
|
94
|
FAZILKA
|
PB-03-006-023-001/107 ()
|
2603006000NRG23081220220525845
|
08/12/2022
|
BALRAJ SINGH
|
2603006WL020148
|
BALRAJ SINGH
|
00415
|
SBIN0014646
|
1380
|
1380
|
Processed
|
14/12/2022
|
|
7206998734
|
|
MR BALRAJ SINGH
|
()
|
95
|
FAZILKA
|
PB-03-006-023-001/133 ()
|
2603006000NRG23081220220525865
|
08/12/2022
|
GURSEWAK SINGH
|
2603006WL020148
|
GURSEWAK SINGH
|
00415
|
SBIN0014646
|
1380
|
1380
|
Processed
|
14/12/2022
|
|
7206998735
|
|
MR GURSEWAK SINGH
|
()
|
96
|
FAZILKA
|
PB-03-006-023-001/150 ()
|
2603006000NRG23081220220525879
|
08/12/2022
|
HARJEET SINGH
|
2603006WL020148
|
HARJEET SINGH
|
00415
|
SBIN0014646
|
1380
|
1380
|
Processed
|
14/12/2022
|
|
7206998733
|
|
MR HARJEET SINGH SO JANGIR SINGH
|
()
|
97
|
FAZILKA
|
PB-03-006-023-001/160 ()
|
2603006000NRG23081220220525895
|
08/12/2022
|
PIARA SINGH
|
2603006WL020148
|
PIARA SINGH
|
00415
|
SBIN0014646
|
1380
|
1380
|
Processed
|
14/12/2022
|
|
7206998730
|
|
MR PYARA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7590
|
7590
|
|
|
|
|
|
|
|
98
|
FAZILKA
|
PB-03-006-023-001/50 ()
|
2603006000NRG23081220220525936
|
08/12/2022
|
Simarjeet Kaur
|
2603006WL020148
|
Simarjeet Kaur
|
00415
|
SBIN0017017
|
1380
|
1380
|
Processed
|
14/12/2022
|
|
7206998737
|
|
MRS SIMRANJIT KAUR
|
()
|
99
|
FAZILKA
|
PB-03-006-023-001/98 ()
|
2603006000NRG23081220220525969
|
08/12/2022
|
KULWANT KAUR
|
2603006WL020148
|
KULWANT KAUR
|
00415
|
SBIN0017017
|
1380
|
1380
|
Processed
|
14/12/2022
|
|
7206998736
|
|
MRS KULWANT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
100
|
FAZILKA
|
PB-03-006-023-001/156 ()
|
2603006000NRG23081220220525889
|
08/12/2022
|
HARDEV SINGH
|
2603006WL020148
|
HARDEV SINGH
|
00462
|
UCBA0002553
|
1380
|
1380
|
Processed
|
14/12/2022
|
|
7206998741
|
|
HARDEV SINGH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
101
|
FAZILKA
|
PB-03-006-023-001/112 ()
|
2603006000NRG23081220220525853
|
08/12/2022
|
JASPREET SINGH
|
2603006WL020148
|
JASPREET SINGH
|
00468
|
UBIN0820920
|
1380
|
1380
|
Processed
|
14/12/2022
|
|
7206998738
|
|
JASPREET SINGH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
102
|
FAZILKA
|
PB-03-006-023-001/112 ()
|
2603006000NRG23081220220525854
|
08/12/2022
|
JASPREET KAUR
|
2603006WL020148
|
JASPREET KAUR
|
00468
|
UBIN0918202
|
1380
|
1380
|
Processed
|
14/12/2022
|
|
7206998739
|
|
JASPREET KAUR
|
()
|
103
|
FAZILKA
|
PB-03-006-023-001/154 ()
|
2603006000NRG23081220220525888
|
08/12/2022
|
SEETA RANI
|
2603006WL020148
|
SEETA RANI
|
00468
|
UBIN0918202
|
1150
|
1150
|
Processed
|
14/12/2022
|
|
7206998740
|
|
SEETA RANI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2530
|
2530
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
140370
|
140370
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
1
|
FAZILKA
|
PB2603006_081222FTO_88572
|
AXIS BANK
|
UTIB0001650
|
FAZILKA
|
2760
|
2
|
FAZILKA
|
PB2603006_081222FTO_88572
|
Bank of India
|
BKID0006568
|
FAZILKA
|
19600
|
3
|
FAZILKA
|
PB2603006_081222FTO_88572
|
Canara Bank
|
CNRB0001400
|
FAZILKA
|
15180
|
4
|
FAZILKA
|
PB2603006_081222FTO_88572
|
Canara Bank
|
CNRB0005383
|
Muthianwali
|
2760
|
5
|
FAZILKA
|
PB2603006_081222FTO_88572
|
Indian Bank
|
IDIB000F518
|
FAZILKA
|
22320
|
6
|
FAZILKA
|
PB2603006_081222FTO_88572
|
Punjab & Sind Bank
|
PSIB0000432
|
FAZILKA, DISTRICT FEROZEPUR, PUNJAB
|
690
|
7
|
FAZILKA
|
PB2603006_081222FTO_88572
|
Punjab & Sind Bank
|
PSIB0021491
|
AWA
|
920
|
8
|
FAZILKA
|
PB2603006_081222FTO_88572
|
Punjab Gramin Bank
|
PUNB0PGB003
|
NEFT NODAL BRANCH PGB RRB
|
5290
|
9
|
FAZILKA
|
PB2603006_081222FTO_88572
|
Punjab Gramin Bank
|
PUNB0PGB003
|
PUNJAB GRAMIN BANK, BANDI WALA
|
2760
|
10
|
FAZILKA
|
PB2603006_081222FTO_88572
|
Punjab National Bank
|
PUNB0017400
|
FAZILKA MAIN
|
11160
|
11
|
FAZILKA
|
PB2603006_081222FTO_88572
|
Punjab National Bank
|
PUNB0027510
|
Fazilka
|
12890
|
12
|
FAZILKA
|
PB2603006_081222FTO_88572
|
Punjab National Bank
|
PUNB0075900
|
LADHUKA MANDI
|
1350
|
13
|
FAZILKA
|
PB2603006_081222FTO_88572
|
Punjab National Bank
|
PUNB0171410
|
Fazilka New Grain Market
|
2760
|
14
|
FAZILKA
|
PB2603006_081222FTO_88572
|
Punjab National Bank
|
PUNB0345100
|
CYCLE BAZAAR, FAZILKA
|
4140
|
15
|
FAZILKA
|
PB2603006_081222FTO_88572
|
Punjab National Bank
|
PUNB0743200
|
KURIANWALI (PUNJAB)
|
11270
|
16
|
FAZILKA
|
PB2603006_081222FTO_88572
|
State Bank of India
|
SBIN0000639
|
FAZILKA
|
5880
|
17
|
FAZILKA
|
PB2603006_081222FTO_88572
|
State Bank of India
|
SBIN0013688
|
LADHUKA MANDI
|
3000
|
18
|
FAZILKA
|
PB2603006_081222FTO_88572
|
State Bank of India
|
SBIN0014646
|
GRAIN MARKET FAZILKA
|
7590
|
19
|
FAZILKA
|
PB2603006_081222FTO_88572
|
State Bank of India
|
SBIN0017017
|
D.C.COMPLEX FAZILKA
|
2760
|
20
|
FAZILKA
|
PB2603006_081222FTO_88572
|
UCO Bank
|
UCBA0002553
|
Gagan Ke
|
1380
|
21
|
FAZILKA
|
PB2603006_081222FTO_88572
|
Union Bank of India
|
UBIN0820920
|
Fazilka
|
1380
|
22
|
FAZILKA
|
PB2603006_081222FTO_88572
|
Union Bank of India
|
UBIN0918202
|
FAZILKA
|
2530
|