|
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-03-006-006-001/311
()
|
2603006000NRG23181120220484040
|
18/11/2022
|
Joginder Kaur
|
2603006WL018098
|
Joginder Kaur
|
00045
|
BARB0FAZILK
|
1275
|
1275
|
Processed
|
25/11/2022
|
|
6654972408
|
|
Joginder Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1275
|
1275
|
|
|
|
|
|
|
|
|
2
|
FAZILKA
|
PB-03-006-006-001/276
()
|
2603006000NRG23181120220484023
|
18/11/2022
|
VEENA RANI
|
2603006WL018098
|
VEENA RANI
|
00045
|
BARB0VJFAZI
|
1530
|
1530
|
Processed
|
25/11/2022
|
|
6654972466
|
|
VEENA RANI
|
()
|
|
3
|
FAZILKA
|
PB-03-006-006-001/317
()
|
2603006000NRG23181120220484041
|
18/11/2022
|
Paal Singh
|
2603006WL018098
|
Paal Singh
|
00045
|
BARB0VJFAZI
|
1530
|
1530
|
Processed
|
25/11/2022
|
|
6654972409
|
|
Paal Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3060
|
3060
|
|
|
|
|
|
|
|
|
4
|
FAZILKA
|
PB-03-006-006-001/190
()
|
2603006000NRG23181120220483990
|
18/11/2022
|
SEETA RANI
|
2603006WL018098
|
SEETA RANI
|
00048
|
BKID0006568
|
1530
|
1530
|
Processed
|
25/11/2022
|
|
6654972410
|
|
SEETA RANI
|
()
|
|
5
|
FAZILKA
|
PB-03-006-006-001/195
()
|
2603006000NRG23181120220483994
|
18/11/2022
|
SWARN KAUR
|
2603006WL018098
|
SWARN KAUR
|
00048
|
BKID0006568
|
1530
|
1530
|
Processed
|
25/11/2022
|
|
6654972411
|
|
SWARN KAUR
|
()
|
|
6
|
FAZILKA
|
PB-03-006-006-001/278
()
|
2603006000NRG23181120220484025
|
18/11/2022
|
JASVEER KAUR
|
2603006WL018098
|
JASVEER KAUR
|
00048
|
BKID0006568
|
1530
|
1530
|
Processed
|
25/11/2022
|
|
6654972412
|
|
JASVEER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4590
|
4590
|
|
|
|
|
|
|
|
|
7
|
FAZILKA
|
PB-03-006-006-001/282
()
|
2603006000NRG23181120220484028
|
18/11/2022
|
RAJ RANI
|
2603006WL018098
|
RAJ RANI
|
00078
|
CNRB0001400
|
1530
|
1530
|
Processed
|
25/11/2022
|
|
6654972413
|
|
RAJ RANI
|
()
|
|
8
|
FAZILKA
|
PB-03-006-006-001/303
()
|
2603006000NRG23181120220484035
|
18/11/2022
|
SUNITA RANI
|
2603006WL018098
|
SUNITA RANI
|
00078
|
CNRB0001400
|
1530
|
1530
|
Rejected
|
25/11/2022
|
|
6654972414
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3060
|
3060
|
|
|
|
|
|
|
|
|
9
|
FAZILKA
|
PB-03-006-006-001/104
()
|
2603006000NRG23181120220483957
|
18/11/2022
|
GOGA BAI
|
2603006WL018098
|
GOGA BAI
|
00078
|
CNRB0005383
|
1275
|
1275
|
Processed
|
25/11/2022
|
|
6654972425
|
|
GOGA BAI
|
()
|
|
10
|
FAZILKA
|
PB-03-006-006-001/110
()
|
2603006000NRG23181120220483961
|
18/11/2022
|
BHAJAN KAUR
|
2603006WL018098
|
BHAJAN KAUR
|
00078
|
CNRB0005383
|
1530
|
1530
|
Processed
|
25/11/2022
|
|
6654972464
|
|
BHAJAN KAUR
|
()
|
|
11
|
FAZILKA
|
PB-03-006-006-001/132
()
|
2603006000NRG23181120220483971
|
18/11/2022
|
RIMPAL RANI
|
2603006WL018098
|
RIMPAL RANI
|
00078
|
CNRB0005383
|
1530
|
1530
|
Processed
|
25/11/2022
|
|
6654972417
|
|
RIMPAL RANI
|
()
|
|
12
|
FAZILKA
|
PB-03-006-006-001/162
()
|
2603006000NRG23181120220483983
|
18/11/2022
|
PARAMJEET KAUR
|
2603006WL018098
|
PARAMJEET KAUR
|
00078
|
CNRB0005383
|
1530
|
1530
|
Processed
|
25/11/2022
|
|
6654972422
|
|
PARAMJEET KAUR
|
()
|
|
13
|
FAZILKA
|
PB-03-006-006-001/217
()
|
2603006000NRG23181120220484002
|
18/11/2022
|
VEENA BAI
|
2603006WL018098
|
VEENA BAI
|
00078
|
CNRB0005383
|
1530
|
1530
|
Processed
|
25/11/2022
|
|
6654972423
|
|
VEENA BAI
|
()
|
|
14
|
FAZILKA
|
PB-03-006-006-001/262
()
|
2603006000NRG23181120220484017
|
18/11/2022
|
SANTOSH RANI
|
2603006WL018098
|
SANTOSH RANI
|
00078
|
CNRB0005383
|
1530
|
1530
|
Processed
|
25/11/2022
|
|
6654972420
|
|
SANTOSH RANI
|
()
|
|
15
|
FAZILKA
|
PB-03-006-006-001/268
()
|
2603006000NRG23181120220484019
|
18/11/2022
|
AMANDEEP KAUR
|
2603006WL018098
|
AMANDEEP KAUR
|
00078
|
CNRB0005383
|
1275
|
1275
|
Processed
|
25/11/2022
|
|
6654972416
|
|
AMANDEEP KAUR
|
()
|
|
16
|
FAZILKA
|
PB-03-006-006-001/270
()
|
2603006000NRG23181120220484021
|
18/11/2022
|
BIMLA RANI
|
2603006WL018098
|
BIMLA RANI
|
00078
|
CNRB0005383
|
1530
|
1530
|
Processed
|
25/11/2022
|
|
6654972415
|
|
BIMLA RANI
|
()
|
|
17
|
FAZILKA
|
PB-03-006-006-001/274
()
|
2603006000NRG23181120220484022
|
18/11/2022
|
PARWINDER KAUR
|
2603006WL018098
|
PARWINDER KAUR
|
00078
|
CNRB0005383
|
1020
|
1020
|
Processed
|
25/11/2022
|
|
6654972424
|
|
PARWINDER KAUR
|
()
|
|
18
|
FAZILKA
|
PB-03-006-006-001/277
()
|
2603006000NRG23181120220484024
|
18/11/2022
|
SHINDO BAI
|
2603006WL018098
|
SHINDO BAI
|
00078
|
CNRB0005383
|
1020
|
1020
|
Processed
|
25/11/2022
|
|
6654972426
|
|
SHINDO BAI
|
()
|
|
19
|
FAZILKA
|
PB-03-006-006-001/305
()
|
2603006000NRG23181120220484036
|
18/11/2022
|
KRISHAN KUMAR
|
2603006WL018098
|
KRISHAN KUMAR
|
00078
|
CNRB0005383
|
1530
|
1530
|
Processed
|
25/11/2022
|
|
6654972465
|
|
KRISHAN KUMAR
|
()
|
|
20
|
FAZILKA
|
PB-03-006-006-001/307
()
|
2603006000NRG23181120220484037
|
18/11/2022
|
KRISHNA RANI
|
2603006WL018098
|
KRISHNA RANI
|
00078
|
CNRB0005383
|
1020
|
1020
|
Processed
|
25/11/2022
|
|
6654972418
|
|
KRISHNA RANI
|
()
|
|
21
|
FAZILKA
|
PB-03-006-006-001/69
()
|
2603006000NRG23181120220484054
|
18/11/2022
|
PIYARO
|
2603006WL018098
|
PIYARO
|
00078
|
CNRB0005383
|
1275
|
1275
|
Processed
|
25/11/2022
|
|
6654972421
|
|
PIYARO
|
()
|
|
22
|
FAZILKA
|
PB-23-006-006-001/287
()
|
2603006000NRG23181120220484071
|
18/11/2022
|
BUTA SINGH
|
2603006WL018098
|
BUTA SINGH
|
00078
|
CNRB0005383
|
255
|
255
|
Processed
|
25/11/2022
|
|
6654972419
|
|
BUTA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17850
|
17850
|
|
|
|
|
|
|
|
|
23
|
FAZILKA
|
PB-03-006-006-001/116
()
|
2603006000NRG23181120220483962
|
18/11/2022
|
SAROJ RANI
|
2603006WL018098
|
SAROJ RANI
|
00349
|
PSIB0000432
|
1020
|
1020
|
Processed
|
25/11/2022
|
|
6654972438
|
|
SAROJ RANI
|
()
|
|
24
|
FAZILKA
|
PB-03-006-006-001/118
()
|
2603006000NRG23181120220483963
|
18/11/2022
|
KAUSHIALA BAI
|
2603006WL018098
|
KAUSHIALA BAI
|
00349
|
PSIB0000432
|
1530
|
1530
|
Processed
|
25/11/2022
|
|
6654972436
|
|
KAUSHIALA BAI
|
()
|
|
25
|
FAZILKA
|
PB-03-006-006-001/119
()
|
2603006000NRG23181120220483964
|
18/11/2022
|
Mohan Singh
|
2603006WL018098
|
Mohan Singh
|
00349
|
PSIB0000432
|
1530
|
1530
|
Processed
|
25/11/2022
|
|
6654972430
|
|
Mohan Singh
|
()
|
|
26
|
FAZILKA
|
PB-03-006-006-001/120
()
|
2603006000NRG23181120220483966
|
18/11/2022
|
PALO BAI
|
2603006WL018098
|
PALO BAI
|
00349
|
PSIB0000432
|
1530
|
1530
|
Processed
|
25/11/2022
|
|
6654972461
|
|
PALO BAI
|
()
|
|
27
|
FAZILKA
|
PB-03-006-006-001/124
()
|
2603006000NRG23181120220483969
|
18/11/2022
|
AKO BAI
|
2603006WL018098
|
AKO BAI
|
00349
|
PSIB0000432
|
1530
|
1530
|
Processed
|
25/11/2022
|
|
6654972453
|
|
AKO BAI
|
()
|
|
28
|
FAZILKA
|
PB-03-006-006-001/15
()
|
2603006000NRG23181120220483976
|
18/11/2022
|
KASHMIRo Bai
|
2603006WL018098
|
KASHMIRo Bai
|
00349
|
PSIB0000432
|
1530
|
1530
|
Processed
|
25/11/2022
|
|
6654972433
|
|
KASHMIRo Bai
|
()
|
|
29
|
FAZILKA
|
PB-03-006-006-001/161
()
|
2603006000NRG23181120220483982
|
18/11/2022
|
MEETO BAI
|
2603006WL018098
|
MEETO BAI
|
00349
|
PSIB0000432
|
1530
|
1530
|
Processed
|
25/11/2022
|
|
6654972440
|
|
MEETO BAI
|
()
|
|
30
|
FAZILKA
|
PB-03-006-006-001/18
()
|
2603006000NRG23181120220483988
|
18/11/2022
|
Shindo Bai
|
2603006WL018098
|
Shindo Bai
|
00349
|
PSIB0000432
|
1530
|
1530
|
Processed
|
25/11/2022
|
|
6654972439
|
|
Shindo Bai
|
()
|
|
31
|
FAZILKA
|
PB-03-006-006-001/191
()
|
2603006000NRG23181120220483991
|
18/11/2022
|
veero bai
|
2603006WL018098
|
veero bai
|
00349
|
PSIB0000432
|
1530
|
1530
|
Processed
|
25/11/2022
|
|
6654972435
|
|
veero bai
|
()
|
|
32
|
FAZILKA
|
PB-03-006-006-001/194
()
|
2603006000NRG23181120220483993
|
18/11/2022
|
SAROJ RANI
|
2603006WL018098
|
SAROJ RANI
|
00349
|
PSIB0000432
|
1530
|
1530
|
Processed
|
25/11/2022
|
|
6654972444
|
|
SAROJ RANI
|
()
|
|
33
|
FAZILKA
|
PB-03-006-006-001/198
()
|
2603006000NRG23181120220483995
|
18/11/2022
|
SHANTA RANI
|
2603006WL018098
|
SHANTA RANI
|
00349
|
PSIB0000432
|
1530
|
1530
|
Processed
|
25/11/2022
|
|
6654972445
|
|
SHANTA RANI
|
()
|
|
34
|
FAZILKA
|
PB-03-006-006-001/201
()
|
2603006000NRG23181120220483996
|
18/11/2022
|
Kirna Rani
|
2603006WL018098
|
Kirna Rani
|
00349
|
PSIB0000432
|
1530
|
1530
|
Processed
|
25/11/2022
|
|
6654972442
|
|
Kirna Rani
|
()
|
|
35
|
FAZILKA
|
PB-03-006-006-001/202
()
|
2603006000NRG23181120220483997
|
18/11/2022
|
MALLO BAI
|
2603006WL018098
|
MALLO BAI
|
00349
|
PSIB0000432
|
1275
|
1275
|
Processed
|
25/11/2022
|
|
6654972448
|
|
MALLO BAI
|
()
|
|
36
|
FAZILKA
|
PB-03-006-006-001/207
()
|
2603006000NRG23181120220483998
|
18/11/2022
|
Sunita Rani
|
2603006WL018098
|
Sunita Rani
|
00349
|
PSIB0000432
|
1530
|
1530
|
Processed
|
25/11/2022
|
|
6654972447
|
|
Sunita Rani
|
()
|
|
37
|
FAZILKA
|
PB-03-006-006-001/226
()
|
2603006000NRG23181120220484006
|
18/11/2022
|
Gagandeep Kaur
|
2603006WL018098
|
Gagandeep Kaur
|
00349
|
PSIB0000432
|
1275
|
1275
|
Processed
|
25/11/2022
|
|
6654972449
|
|
Gagandeep Kaur
|
()
|
|
38
|
FAZILKA
|
PB-03-006-006-001/233
()
|
2603006000NRG23181120220484008
|
18/11/2022
|
Deepa Bai
|
2603006WL018098
|
Deepa Bai
|
00349
|
PSIB0000432
|
1275
|
1275
|
Processed
|
25/11/2022
|
|
6654972455
|
|
Deepa Bai
|
()
|
|
39
|
FAZILKA
|
PB-03-006-006-001/25
()
|
2603006000NRG23181120220484014
|
18/11/2022
|
Sheelo Bai
|
2603006WL018098
|
Sheelo Bai
|
00349
|
PSIB0000432
|
1530
|
1530
|
Processed
|
25/11/2022
|
|
6654972432
|
|
Sheelo Bai
|
()
|
|
40
|
FAZILKA
|
PB-03-006-006-001/266
()
|
2603006000NRG23181120220484018
|
18/11/2022
|
SUNITA RANI
|
2603006WL018098
|
SUNITA RANI
|
00349
|
PSIB0000432
|
1530
|
1530
|
Processed
|
25/11/2022
|
|
6654972452
|
|
SUNITA RANI
|
()
|
|
41
|
FAZILKA
|
PB-03-006-006-001/279
()
|
2603006000NRG23181120220484026
|
18/11/2022
|
SHINDO BAI
|
2603006WL018098
|
SHINDO BAI
|
00349
|
PSIB0000432
|
1530
|
1530
|
Processed
|
25/11/2022
|
|
6654972428
|
|
SHINDO BAI
|
()
|
|
42
|
FAZILKA
|
PB-03-006-006-001/280
()
|
2603006000NRG23181120220484027
|
18/11/2022
|
SUNITA
|
2603006WL018098
|
SUNITA
|
00349
|
PSIB0000432
|
1530
|
1530
|
Processed
|
25/11/2022
|
|
6654972451
|
|
SUNITA
|
()
|
|
43
|
FAZILKA
|
PB-03-006-006-001/283
()
|
2603006000NRG23181120220484029
|
18/11/2022
|
MUKHTYAR BAI
|
2603006WL018098
|
MUKHTYAR BAI
|
00349
|
PSIB0000432
|
1530
|
1530
|
Processed
|
25/11/2022
|
|
6654972450
|
|
MUKHTYAR BAI
|
()
|
|
44
|
FAZILKA
|
PB-03-006-006-001/297
()
|
2603006000NRG23181120220484031
|
18/11/2022
|
CHANDAN SINGH
|
2603006WL018098
|
CHANDAN SINGH
|
00349
|
PSIB0000432
|
1530
|
1530
|
Processed
|
25/11/2022
|
|
6654972456
|
|
CHANDAN SINGH
|
()
|
|
45
|
FAZILKA
|
PB-03-006-006-001/298
()
|
2603006000NRG23181120220484032
|
18/11/2022
|
PRINKA RANI
|
2603006WL018098
|
PRINKA RANI
|
00349
|
PSIB0000432
|
1530
|
1530
|
Processed
|
25/11/2022
|
|
6654972454
|
|
PRINKA RANI
|
()
|
|
46
|
FAZILKA
|
PB-03-006-006-001/31
()
|
2603006000NRG23181120220484039
|
18/11/2022
|
KASHMIRA BAI
|
2603006WL018098
|
KASHMIRA BAI
|
00349
|
PSIB0000432
|
1530
|
1530
|
Processed
|
25/11/2022
|
|
6654972429
|
|
KASHMIRA BAI
|
()
|
|
47
|
FAZILKA
|
PB-03-006-006-001/33
()
|
2603006000NRG23181120220484042
|
18/11/2022
|
SHILO
|
2603006WL018098
|
SHILO
|
00349
|
PSIB0000432
|
1275
|
1275
|
Processed
|
25/11/2022
|
|
6654972437
|
|
SHILO
|
()
|
|
48
|
FAZILKA
|
PB-03-006-006-001/4
()
|
2603006000NRG23181120220484045
|
18/11/2022
|
Surjito Bai
|
2603006WL018098
|
Surjito Bai
|
00349
|
PSIB0000432
|
1530
|
1530
|
Processed
|
25/11/2022
|
|
6654972441
|
|
Surjito Bai
|
()
|
|
49
|
FAZILKA
|
PB-03-006-006-001/42
()
|
2603006000NRG23181120220484046
|
18/11/2022
|
Santosh Rani
|
2603006WL018098
|
Santosh Rani
|
00349
|
PSIB0000432
|
1530
|
1530
|
Processed
|
25/11/2022
|
|
6654972443
|
|
Santosh Rani
|
()
|
|
50
|
FAZILKA
|
PB-03-006-006-001/50
()
|
2603006000NRG23181120220484049
|
18/11/2022
|
JIT SINGH
|
2603006WL018098
|
JIT SINGH
|
00349
|
PSIB0000432
|
1530
|
1530
|
Processed
|
25/11/2022
|
|
6654972427
|
|
JIT SINGH
|
()
|
|
51
|
FAZILKA
|
PB-03-006-006-001/51
()
|
2603006000NRG23181120220484050
|
18/11/2022
|
Amro Bai
|
2603006WL018098
|
Amro Bai
|
00349
|
PSIB0000432
|
1020
|
1020
|
Processed
|
25/11/2022
|
|
6654972460
|
|
Amro Bai
|
()
|
|
52
|
FAZILKA
|
PB-03-006-006-001/63
()
|
2603006000NRG23181120220484052
|
18/11/2022
|
BANSO BAI
|
2603006WL018098
|
BANSO BAI
|
00349
|
PSIB0000432
|
1530
|
1530
|
Processed
|
25/11/2022
|
|
6654972462
|
|
BANSO BAI
|
()
|
|
53
|
FAZILKA
|
PB-03-006-006-001/64
()
|
2603006000NRG23181120220484053
|
18/11/2022
|
PARMJEET KAUR
|
2603006WL018098
|
PARMJEET KAUR
|
00349
|
PSIB0000432
|
1020
|
1020
|
Processed
|
25/11/2022
|
|
6654972434
|
|
PARMJEET KAUR
|
()
|
|
54
|
FAZILKA
|
PB-03-006-006-001/75
()
|
2603006000NRG23181120220484059
|
18/11/2022
|
Amarjit Kaur
|
2603006WL018098
|
Amarjit Kaur
|
00349
|
PSIB0000432
|
1530
|
1530
|
Processed
|
25/11/2022
|
|
6654972446
|
|
Amarjit Kaur
|
()
|
|
55
|
FAZILKA
|
PB-03-006-006-001/91
()
|
2603006000NRG23181120220484067
|
18/11/2022
|
KANTO BAI
|
2603006WL018098
|
KANTO BAI
|
00349
|
PSIB0000432
|
1530
|
1530
|
Processed
|
25/11/2022
|
|
6654972463
|
|
KANTO BAI
|
()
|
|
56
|
FAZILKA
|
PB-03-006-006-001/97
()
|
2603006000NRG23181120220484070
|
18/11/2022
|
MAHINDRO BAI
|
2603006WL018098
|
MAHINDRO BAI
|
00349
|
PSIB0000432
|
1530
|
1530
|
Processed
|
25/11/2022
|
|
6654972431
|
|
MAHINDRO BAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49470
|
49470
|
|
|
|
|
|
|
|
|
57
|
FAZILKA
|
PB-03-006-006-001/299
()
|
2603006000NRG23181120220484033
|
18/11/2022
|
LAKHWINDER SINGH
|
2603006WL018098
|
LAKHWINDER SINGH
|
00415
|
SBIN0000639
|
1020
|
1020
|
Processed
|
25/11/2022
|
|
6654972457
|
|
MR LAKHVINDER SINGH
|
()
|
|
58
|
FAZILKA
|
PB-23-006-006-001/288
()
|
2603006000NRG23181120220484072
|
18/11/2022
|
RANA SINGH
|
2603006WL018098
|
RANA SINGH
|
00415
|
SBIN0000639
|
1530
|
1530
|
Processed
|
25/11/2022
|
|
6654972458
|
|
MR RANA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2550
|
2550
|
|
|
|
|
|
|
|
|
59
|
FAZILKA
|
PB-03-006-006-001/302
()
|
2603006000NRG23181120220484034
|
18/11/2022
|
VEENA RANI
|
2603006WL018098
|
VEENA RANI
|
00468
|
UBIN0566888
|
1275
|
1275
|
Processed
|
25/11/2022
|
|
6654972459
|
|
VEENA RANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1275
|
1275
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
83130
|
83130
|
|
|
|
|
|
|
|