|
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-03-006-117-001/46
()
|
2603006000NRG23190720220190375
|
19/07/2022
|
OM SINGH
|
2603006WL005926
|
OM SINGH
|
00045
|
BARB0VJFAZI
|
1680
|
1680
|
Processed
|
25/07/2022
|
|
3304846304
|
|
OM SINGH S/O JANGIR SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1680
|
1680
|
|
|
|
|
|
|
|
|
2
|
FAZILKA
|
PB-03-006-015-001/261
()
|
2603006000NRG23190720220190363
|
19/07/2022
|
SHAM SINGH
|
2603006WL005926
|
SHAM SINGH
|
00048
|
BKID0006568
|
1680
|
1680
|
Processed
|
25/07/2022
|
|
3304846298
|
|
SHAM SINGH
|
ICICI BANK LTD(508534)
|
|
3
|
FAZILKA
|
PB-03-006-080-001/307
()
|
2603006000NRG23190720220190197
|
19/07/2022
|
Mahinder Singh
|
2603006WL005911
|
Mahinder Singh
|
00048
|
BKID0006568
|
1560
|
1560
|
Processed
|
25/07/2022
|
|
3304846295
|
|
MAHINDER SINGH
|
ICICI BANK LTD(508534)
|
|
4
|
FAZILKA
|
PB-03-006-080-001/307
()
|
2603006000NRG23190720220190195
|
19/07/2022
|
Mahinder Singh
|
2603006WL005911
|
Mahinder Singh
|
00048
|
BKID0006568
|
1560
|
1560
|
Processed
|
25/07/2022
|
|
3304846294
|
|
MAHINDER SINGH
|
ICICI BANK LTD(508534)
|
|
5
|
FAZILKA
|
PB-03-006-085-001/101
()
|
2603006000NRG23190720220190280
|
19/07/2022
|
Mejor Singh
|
2603006WL005914
|
Mejor Singh
|
00048
|
BKID0006568
|
270
|
270
|
Processed
|
26/07/2022
|
|
3304846303
|
|
MEJOR SINGH SO SANTOKH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
FAZILKA
|
PB-03-006-085-001/33
()
|
2603006000NRG23190720220190287
|
19/07/2022
|
Dalip kumar
|
2603006WL005914
|
Dalip kumar
|
00048
|
BKID0006568
|
270
|
270
|
Processed
|
25/07/2022
|
|
3304846301
|
|
DALIP KUMAR SO MANI RAM
|
BANK OF INDIA(508505)
|
|
7
|
FAZILKA
|
PB-03-006-085-001/72
()
|
2603006000NRG23190720220190288
|
19/07/2022
|
SUKHDAV SINGH
|
2603006WL005914
|
SUKHDAV SINGH
|
00048
|
BKID0006568
|
270
|
270
|
Processed
|
26/07/2022
|
|
3304846296
|
|
SUKHDEV SINGH SO SANTOKH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
FAZILKA
|
PB-03-006-085-001/76
()
|
2603006000NRG23190720220190289
|
19/07/2022
|
INDERJEET KAUR
|
2603006WL005914
|
INDERJEET KAUR
|
00048
|
BKID0006568
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
3304846293
|
|
INDERJIT KAUR WO DHRAM SINGH
|
BANK OF INDIA(508505)
|
|
9
|
FAZILKA
|
PB-03-006-098-001/11
()
|
2603006000NRG23190720220189932
|
19/07/2022
|
VIDYA BAI
|
2603006WL005908
|
VIDYA BAI
|
00048
|
BKID0006568
|
750
|
750
|
Processed
|
25/07/2022
|
|
3304846300
|
|
VIDYA BAI
|
ICICI BANK LTD(508534)
|
|
10
|
FAZILKA
|
PB-03-006-098-001/145
()
|
2603006000NRG23190720220189935
|
19/07/2022
|
Jagir Singh
|
2603006WL005908
|
Jagir Singh
|
00048
|
BKID0006568
|
750
|
750
|
Processed
|
25/07/2022
|
|
3304846292
|
|
JAGIR SINGH
|
ICICI BANK LTD(508534)
|
|
11
|
FAZILKA
|
PB-03-006-098-001/210
()
|
2603006000NRG23190720220189938
|
19/07/2022
|
Somawanti
|
2603006WL005908
|
Somawanti
|
00048
|
BKID0006568
|
500
|
500
|
Processed
|
25/07/2022
|
|
3304846297
|
|
SOMAWANTI WO OM PARKASH
|
BANK OF INDIA(508505)
|
|
12
|
FAZILKA
|
PB-03-006-098-001/224
()
|
2603006000NRG23190720220189939
|
19/07/2022
|
Darshna Bai
|
2603006WL005908
|
Darshna Bai
|
00048
|
BKID0006568
|
750
|
750
|
Processed
|
25/07/2022
|
|
3304846302
|
|
DARSHANA RANI WO BISHAN DASS
|
BANK OF INDIA(508505)
|
|
13
|
FAZILKA
|
PB-03-006-098-001/226
()
|
2603006000NRG23190720220189940
|
19/07/2022
|
Veera Bai
|
2603006WL005908
|
Veera Bai
|
00048
|
BKID0006568
|
750
|
750
|
Processed
|
25/07/2022
|
|
3304846299
|
|
VEERA BAI WO MOTI RAM
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10610
|
10610
|
|
|
|
|
|
|
|
|
14
|
FAZILKA
|
PB-03-006-057-001/278
()
|
2603006000NRG23220620220106732
|
19/07/2022
|
gudi devi
|
2603006WL003665
|
gudi devi
|
00078
|
CNRB0000639
|
1512
|
1512
|
Processed
|
25/07/2022
|
|
3304846288
|
|
GUDDI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1512
|
1512
|
|
|
|
|
|
|
|
|
15
|
FAZILKA
|
PB-03-006-098-001/243
()
|
2603006000NRG23190720220189941
|
19/07/2022
|
Surindar Kumar
|
2603006WL005908
|
Surindar Kumar
|
00114
|
UTIB0SFAZ01
|
250
|
250
|
Processed
|
26/07/2022
|
|
3304846284
|
|
SURINDER PAL S DES RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
250
|
250
|
|
|
|
|
|
|
|
|
16
|
FAZILKA
|
PB-03-006-098-001/257
()
|
2603006000NRG23190720220189943
|
19/07/2022
|
Kashmir chand
|
2603006WL005908
|
Kashmir chand
|
00152
|
HDFC0000647
|
500
|
500
|
Processed
|
25/07/2022
|
|
3304846287
|
|
SUKHWINDER PAL
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
500
|
500
|
|
|
|
|
|
|
|
|
17
|
FAZILKA
|
PB-03-006-015-001/492
()
|
2603006000NRG23190720220190367
|
19/07/2022
|
BALWINDER SINGH
|
2603006WL005926
|
BALWINDER SINGH
|
00354
|
PUNB0017400
|
1680
|
1680
|
Processed
|
25/07/2022
|
|
3304846264
|
|
BALWINDER SINGH
|
ICICI BANK LTD(508534)
|
|
18
|
FAZILKA
|
PB-03-006-080-001/307
()
|
2603006000NRG23190720220190198
|
19/07/2022
|
Khusiyan Bai
|
2603006WL005911
|
Khusiyan Bai
|
00354
|
PUNB0017400
|
1560
|
1560
|
Processed
|
25/07/2022
|
|
3304846266
|
|
KHUSHIYA BAI
|
ICICI BANK LTD(508534)
|
|
19
|
FAZILKA
|
PB-03-006-080-001/307
()
|
2603006000NRG23190720220190196
|
19/07/2022
|
Khusiyan Bai
|
2603006WL005911
|
Khusiyan Bai
|
00354
|
PUNB0017400
|
1560
|
1560
|
Processed
|
25/07/2022
|
|
3304846265
|
|
KHUSHIYA BAI
|
ICICI BANK LTD(508534)
|
|
20
|
FAZILKA
|
PB-03-006-080-001/342
()
|
2603006000NRG23190720220190199
|
19/07/2022
|
BOOTA SINGH
|
2603006WL005911
|
BOOTA SINGH
|
00354
|
PUNB0017400
|
1560
|
1560
|
Processed
|
25/07/2022
|
|
3304846267
|
|
Mr. BOOTA SINGH
|
INDIAN BANK(607105)
|
|
21
|
FAZILKA
|
PB-03-006-080-001/342
()
|
2603006000NRG23190720220190201
|
19/07/2022
|
BOOTA SINGH
|
2603006WL005911
|
BOOTA SINGH
|
00354
|
PUNB0017400
|
1560
|
1560
|
Processed
|
25/07/2022
|
|
3304846268
|
|
Mr. BOOTA SINGH
|
INDIAN BANK(607105)
|
|
22
|
FAZILKA
|
PB-03-006-080-001/342
()
|
2603006000NRG23190720220190200
|
19/07/2022
|
SANDEEP KAUR
|
2603006WL005911
|
SANDEEP KAUR
|
00354
|
PUNB0017400
|
1560
|
1560
|
Processed
|
25/07/2022
|
|
3304846280
|
|
Mrs. Sandeep Kaur
|
INDIAN BANK(607105)
|
|
23
|
FAZILKA
|
PB-03-006-080-001/342
()
|
2603006000NRG23190720220190202
|
19/07/2022
|
SANDEEP KAUR
|
2603006WL005911
|
SANDEEP KAUR
|
00354
|
PUNB0017400
|
1560
|
1560
|
Processed
|
25/07/2022
|
|
3304846279
|
|
Mrs. Sandeep Kaur
|
INDIAN BANK(607105)
|
|
24
|
FAZILKA
|
PB-03-006-080-001/392
()
|
2603006000NRG23190720220190215
|
19/07/2022
|
GURDEEP SINGH
|
2603006WL005911
|
GURDEEP SINGH
|
00354
|
PUNB0017400
|
1560
|
1560
|
Processed
|
25/07/2022
|
|
3304846273
|
|
GURDEEP SINGH
|
ICICI BANK LTD(508534)
|
|
25
|
FAZILKA
|
PB-03-006-080-001/392
()
|
2603006000NRG23190720220190213
|
19/07/2022
|
GURDEEP SINGH
|
2603006WL005911
|
GURDEEP SINGH
|
00354
|
PUNB0017400
|
1560
|
1560
|
Processed
|
25/07/2022
|
|
3304846274
|
|
GURDEEP SINGH
|
ICICI BANK LTD(508534)
|
|
26
|
FAZILKA
|
PB-03-006-080-001/392
()
|
2603006000NRG23190720220190216
|
19/07/2022
|
MAYA BAI
|
2603006WL005911
|
MAYA BAI
|
00354
|
PUNB0017400
|
1560
|
1560
|
Processed
|
25/07/2022
|
|
3304846270
|
|
MAYA BAI
|
ICICI BANK LTD(508534)
|
|
27
|
FAZILKA
|
PB-03-006-080-001/392
()
|
2603006000NRG23190720220190214
|
19/07/2022
|
MAYA BAI
|
2603006WL005911
|
MAYA BAI
|
00354
|
PUNB0017400
|
1560
|
1560
|
Processed
|
25/07/2022
|
|
3304846269
|
|
MAYA BAI
|
ICICI BANK LTD(508534)
|
|
28
|
FAZILKA
|
PB-03-006-080-001/464
()
|
2603006000NRG23190720220190218
|
19/07/2022
|
GURMEETO BAI
|
2603006WL005911
|
GURMEETO BAI
|
00354
|
PUNB0017400
|
1560
|
1560
|
Processed
|
26/07/2022
|
|
3304846276
|
|
GURMEETO BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
FAZILKA
|
PB-03-006-080-001/464
()
|
2603006000NRG23190720220190217
|
19/07/2022
|
GURMEETO BAI
|
2603006WL005911
|
GURMEETO BAI
|
00354
|
PUNB0017400
|
1560
|
1560
|
Processed
|
26/07/2022
|
|
3304846275
|
|
GURMEETO BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
FAZILKA
|
PB-03-006-080-001/491
()
|
2603006000NRG23190720220190220
|
19/07/2022
|
CHINDER KAUR
|
2603006WL005911
|
CHINDER KAUR
|
00354
|
PUNB0017400
|
1560
|
1560
|
Processed
|
25/07/2022
|
|
3304846278
|
|
GURNAM SINGH
|
CANARA BANK(508532)
|
|
31
|
FAZILKA
|
PB-03-006-080-001/491
()
|
2603006000NRG23190720220190222
|
19/07/2022
|
CHINDER KAUR
|
2603006WL005911
|
CHINDER KAUR
|
00354
|
PUNB0017400
|
1560
|
1560
|
Processed
|
25/07/2022
|
|
3304846277
|
|
GURNAM SINGH
|
CANARA BANK(508532)
|
|
32
|
FAZILKA
|
PB-03-006-080-001/491
()
|
2603006000NRG23190720220190221
|
19/07/2022
|
GURNAM SINGH
|
2603006WL005911
|
GURNAM SINGH
|
00354
|
PUNB0017400
|
1560
|
1560
|
Processed
|
26/07/2022
|
|
3304846272
|
|
CHHINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
FAZILKA
|
PB-03-006-080-001/491
()
|
2603006000NRG23190720220190219
|
19/07/2022
|
GURNAM SINGH
|
2603006WL005911
|
GURNAM SINGH
|
00354
|
PUNB0017400
|
1560
|
1560
|
Processed
|
26/07/2022
|
|
3304846271
|
|
CHHINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26640
|
26640
|
|
|
|
|
|
|
|
|
34
|
FAZILKA
|
PB-03-006-015-001/1046
()
|
2603006000NRG23190720220190357
|
19/07/2022
|
Tarsem Singh
|
2603006WL005926
|
Tarsem Singh
|
00354
|
PUNB0075900
|
1680
|
1680
|
Processed
|
25/07/2022
|
|
3304846282
|
|
TARSEM SINGH
|
HDFC BANK LTD(607152)
|
|
35
|
FAZILKA
|
PB-03-006-015-001/1076
()
|
2603006000NRG23190720220190358
|
19/07/2022
|
Gurmeet Singh
|
2603006WL005926
|
Gurmeet Singh
|
00354
|
PUNB0075900
|
1680
|
1680
|
Processed
|
26/07/2022
|
|
3304846281
|
|
GURMEET SINGH SO SWARN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3360
|
3360
|
|
|
|
|
|
|
|
|
36
|
FAZILKA
|
PB-03-006-015-001/276
()
|
2603006000NRG23190720220190364
|
19/07/2022
|
GURBACHAN SINGH
|
2603006WL005926
|
GURBACHAN SINGH
|
00415
|
SBIN0000639
|
1680
|
1680
|
Processed
|
25/07/2022
|
|
3304846286
|
|
GURBACHAN SINGH
|
ICICI BANK LTD(508534)
|
|
37
|
FAZILKA
|
PB-03-006-085-001/32
()
|
2603006000NRG23190720220190286
|
19/07/2022
|
Shani ram
|
2603006WL005914
|
Shani ram
|
00415
|
SBIN0000639
|
270
|
270
|
Processed
|
25/07/2022
|
|
3304846283
|
|
MANI RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1950
|
1950
|
|
|
|
|
|
|
|
|
38
|
FAZILKA
|
PB-03-006-015-001/200
()
|
2603006000NRG23190720220190359
|
19/07/2022
|
JARNAIL SINGH
|
2603006WL005926
|
JARNAIL SINGH
|
00415
|
SBIN0014646
|
1680
|
1680
|
Processed
|
25/07/2022
|
|
3304846285
|
|
JARNAIL SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1680
|
1680
|
|
|
|
|
|
|
|
|
39
|
FAZILKA
|
PB-03-006-015-001/220
()
|
2603006000NRG23190720220190360
|
19/07/2022
|
VEER SINGH
|
2603006WL005926
|
VEER SINGH
|
00415
|
SBIN0050248
|
1680
|
1680
|
Processed
|
25/07/2022
|
|
3304846290
|
|
MR VEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1680
|
1680
|
|
|
|
|
|
|
|
|
40
|
FAZILKA
|
PB-03-006-015-001/493
()
|
2603006000NRG23190720220190368
|
19/07/2022
|
Bimla Rani
|
2603006WL005926
|
Bimla Rani
|
00415
|
SBIN0051101
|
1680
|
1680
|
Processed
|
25/07/2022
|
|
3304846291
|
|
MRS BIMLA RANI
|
STATE BANK OF INDIA(508548)
|
|
41
|
FAZILKA
|
PB-03-006-015-001/903
()
|
2603006000NRG23190720220190371
|
19/07/2022
|
Amarjeet Singh
|
2603006WL005926
|
Amarjeet Singh
|
00415
|
SBIN0051101
|
1680
|
1680
|
Processed
|
25/07/2022
|
|
3304846289
|
|
MR AMARJEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3360
|
3360
|
|
|
|
|
|
|
|
|
42
|
FAZILKA
|
PB-03-006-098-001/14
()
|
2603006000NRG23190720220189934
|
19/07/2022
|
DAYA RANI
|
2603006WL005908
|
DAYA RANI
|
00468
|
UBIN0566888
|
750
|
750
|
Processed
|
25/07/2022
|
|
3304846305
|
|
DAYIA RANI
|
ICICI BANK LTD(508534)
|
|
43
|
FAZILKA
|
PB-03-006-098-001/246
()
|
2603006000NRG23190720220189942
|
19/07/2022
|
Kesa bai
|
2603006WL005908
|
Kesa bai
|
00468
|
UBIN0566888
|
750
|
750
|
Processed
|
25/07/2022
|
|
3304846306
|
|
KESA RANI W/O DES RAJ
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54722
|
54722
|
|
|
|
|
|
|
|