|
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-03-006-083-006/286
()
|
2603006000NRG23080820220226672
|
08/08/2022
|
Mithu Ram
|
2603006WL007670
|
Mithu Ram
|
00045
|
BARB0FAZILK
|
1512
|
1512
|
Processed
|
19/08/2022
|
|
4027457076
|
|
MITHU RAM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1512
|
1512
|
|
|
|
|
|
|
|
|
2
|
FAZILKA
|
PB-03-006-081-001/139
()
|
2603006000NRG23080820220226161
|
08/08/2022
|
Gurdeep singh
|
2603006WL007608
|
Gurdeep singh
|
00048
|
BKID0006568
|
1620
|
1620
|
Processed
|
19/08/2022
|
|
4027457075
|
|
GURDEEP SINGH SO RESHAM SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1620
|
1620
|
|
|
|
|
|
|
|
|
3
|
FAZILKA
|
PB-03-006-091-001/32
()
|
2603006000NRG23080820220225765
|
08/08/2022
|
ASHA RANI
|
2603006WL007589
|
ASHA RANI
|
00165
|
IBKL0001607
|
1692
|
1692
|
Processed
|
19/08/2022
|
|
4027457061
|
|
ASHA RANI WIFE OF JAI CHAND
|
THE FAZILKA CENTRAL COOP. BANK LTD(607559)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
4
|
FAZILKA
|
PB-03-006-063-001/91
()
|
2603006000NRG23080820220225763
|
08/08/2022
|
sunita rani
|
2603006WL007589
|
sunita rani
|
00354
|
PUNB0743200
|
1692
|
1692
|
Processed
|
19/08/2022
|
|
4027457077
|
|
SUNITA RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
5
|
FAZILKA
|
PB-03-006-083-006/31
()
|
2603006000NRG23080820220226674
|
08/08/2022
|
rattan singh
|
2603006WL007670
|
rattan singh
|
00415
|
SBIN0014646
|
1512
|
1512
|
Processed
|
19/08/2022
|
|
4027457068
|
|
RATAN SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1512
|
1512
|
|
|
|
|
|
|
|
|
6
|
FAZILKA
|
PB-03-006-083-006/108
()
|
2603006000NRG23080820220226663
|
08/08/2022
|
Makhan singh
|
2603006WL007670
|
Makhan singh
|
00415
|
SBIN0050932
|
1512
|
1512
|
Processed
|
19/08/2022
|
|
4027457073
|
|
MAKHAN SINGH
|
ICICI BANK LTD(508534)
|
|
7
|
FAZILKA
|
PB-03-006-083-006/119
()
|
2603006000NRG23080820220226664
|
08/08/2022
|
harnam singh
|
2603006WL007670
|
harnam singh
|
00415
|
SBIN0050932
|
1512
|
1512
|
Processed
|
19/08/2022
|
|
4027457066
|
|
MR HARNAM SINGH SO SUNDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
8
|
FAZILKA
|
PB-03-006-083-006/14
()
|
2603006000NRG23080820220226665
|
08/08/2022
|
Lakhbir Singh
|
2603006WL007670
|
Lakhbir Singh
|
00415
|
SBIN0050932
|
1512
|
1512
|
Processed
|
19/08/2022
|
|
4027457074
|
|
LAKHBIR SINGH
|
ICICI BANK LTD(508534)
|
|
9
|
FAZILKA
|
PB-03-006-083-006/171
()
|
2603006000NRG23080820220226666
|
08/08/2022
|
Sukhdev Singh
|
2603006WL007670
|
Sukhdev Singh
|
00415
|
SBIN0050932
|
1512
|
1512
|
Processed
|
19/08/2022
|
|
4027457069
|
|
Mr. SUKHDEV SINGH
|
INDIAN BANK(607105)
|
|
10
|
FAZILKA
|
PB-03-006-083-006/172
()
|
2603006000NRG23080820220226667
|
08/08/2022
|
Chanan Singh
|
2603006WL007670
|
Chanan Singh
|
00415
|
SBIN0050932
|
1512
|
1512
|
Processed
|
19/08/2022
|
|
4027457070
|
|
MR CHANAN SINGH SO LABH SINGH
|
STATE BANK OF INDIA(508548)
|
|
11
|
FAZILKA
|
PB-03-006-083-006/173
()
|
2603006000NRG23080820220226668
|
08/08/2022
|
Prem Singh
|
2603006WL007670
|
Prem Singh
|
00415
|
SBIN0050932
|
1512
|
1512
|
Processed
|
19/08/2022
|
|
4027457071
|
|
MR PREM SINGH SO KASHMIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
12
|
FAZILKA
|
PB-03-006-083-006/185
()
|
2603006000NRG23080820220226669
|
08/08/2022
|
Balveer Singh
|
2603006WL007670
|
Balveer Singh
|
00415
|
SBIN0050932
|
1512
|
1512
|
Processed
|
19/08/2022
|
|
4027457072
|
|
MR BALVIEER SINGH SO SUCHA SINGH
|
STATE BANK OF INDIA(508548)
|
|
13
|
FAZILKA
|
PB-03-006-083-006/30
()
|
2603006000NRG23080820220226673
|
08/08/2022
|
Bachan Singh
|
2603006WL007670
|
Bachan Singh
|
00415
|
SBIN0050932
|
1260
|
1260
|
Processed
|
19/08/2022
|
|
4027457067
|
|
BACHAN SINGH S/O SHER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11844
|
11844
|
|
|
|
|
|
|
|
|
14
|
FAZILKA
|
PB-03-006-108-001/130
()
|
2603006000NRG23080820220225766
|
08/08/2022
|
koshya bai
|
2603006WL007589
|
koshya bai
|
00415
|
SBIN0051275
|
1692
|
1692
|
Processed
|
19/08/2022
|
|
4027457065
|
|
MRS KUSHILIA RANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
15
|
FAZILKA
|
PB-03-006-083-006/27
()
|
2603006000NRG23080820220226670
|
08/08/2022
|
Vazir Singh
|
2603006WL007670
|
Vazir Singh
|
00468
|
UBIN0918202
|
1512
|
1512
|
Processed
|
19/08/2022
|
|
4027457063
|
|
WAZIR SINGH SO SUNDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
16
|
FAZILKA
|
PB-03-006-083-006/284
()
|
2603006000NRG23080820220226671
|
08/08/2022
|
Charan Singh
|
2603006WL007670
|
Charan Singh
|
00468
|
UBIN0918202
|
1008
|
1008
|
Processed
|
19/08/2022
|
|
4027457064
|
|
CHARAN SINGH SO LAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
17
|
FAZILKA
|
PB-03-006-083-006/48
()
|
2603006000NRG23080820220226675
|
08/08/2022
|
dewan singh
|
2603006WL007670
|
dewan singh
|
00468
|
UBIN0918202
|
1512
|
1512
|
Processed
|
19/08/2022
|
|
4027457062
|
|
DIWAN SINGH S O SUNDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4032
|
4032
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25596
|
25596
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
FAZILKA
|
PB2603006_080822APB_FTO_39477
|
Bank of Baroda
|
BARB0FAZILK
|
Fazilka
|
1512
|
|
2
|
FAZILKA
|
PB2603006_080822APB_FTO_39477
|
Bank of India
|
BKID0006568
|
FAZILKA
|
1620
|
|
3
|
FAZILKA
|
PB2603006_080822APB_FTO_39477
|
IDBI Bank
|
IBKL0001607
|
FAZILKA
|
1692
|
|
4
|
FAZILKA
|
PB2603006_080822APB_FTO_39477
|
Punjab National Bank
|
PUNB0743200
|
KURIANWALI (PUNJAB)
|
1692
|
|
5
|
FAZILKA
|
PB2603006_080822APB_FTO_39477
|
State Bank of India
|
SBIN0014646
|
GRAIN MARKET FAZILKA
|
1512
|
|
6
|
FAZILKA
|
PB2603006_080822APB_FTO_39477
|
State Bank of India
|
SBIN0050932
|
NEW GRAIN MARKET, FAZILKA
|
11844
|
|
7
|
FAZILKA
|
PB2603006_080822APB_FTO_39477
|
State Bank of India
|
SBIN0051275
|
LALANWALI
|
1692
|
|
8
|
FAZILKA
|
PB2603006_080822APB_FTO_39477
|
Union Bank of India
|
UBIN0918202
|
FAZILKA
|
4032
|