|
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-03-006-070-002/274
()
|
2603006000NRG23220720220198804
|
22/07/2022
|
Kailash Rani
|
2603006WL006202
|
Kailash Rani
|
00176
|
IDIB000F518
|
1620
|
1620
|
Processed
|
29/07/2022
|
|
3410260291
|
|
Kailash Rani
|
()
|
|
2
|
FAZILKA
|
PB-03-006-070-002/274
()
|
2603006000NRG23220720220198803
|
22/07/2022
|
Kailash Rani
|
2603006WL006202
|
Kailash Rani
|
00176
|
IDIB000F518
|
1350
|
1350
|
Processed
|
29/07/2022
|
|
3410260290
|
|
Kailash Rani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2970
|
2970
|
|
|
|
|
|
|
|
|
3
|
FAZILKA
|
PB-03-006-048-001/280
()
|
2603006000NRG23220720220200720
|
22/07/2022
|
Mahinder pal
|
2603006WL006260
|
Mahinder pal
|
00354
|
PUNB0027510
|
1440
|
1440
|
Processed
|
29/07/2022
|
|
3410260292
|
|
Mahinder pal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1440
|
1440
|
|
|
|
|
|
|
|
|
4
|
FAZILKA
|
PB-03-006-048-001/293
()
|
2603006000NRG23220720220200721
|
22/07/2022
|
SATPAL
|
2603006WL006260
|
SATPAL
|
00354
|
PUNB0345100
|
1590
|
1590
|
Processed
|
29/07/2022
|
|
3410260293
|
|
SATPAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1590
|
1590
|
|
|
|
|
|
|
|
|
5
|
FAZILKA
|
PB-03-006-048-001/293
()
|
2603006000NRG23220720220200722
|
22/07/2022
|
SUNITA RANI
|
2603006WL006260
|
SUNITA RANI
|
00354
|
PUNB0743200
|
1590
|
1590
|
Processed
|
29/07/2022
|
|
3410260296
|
|
SUNITA RANI
|
()
|
|
6
|
FAZILKA
|
PB-03-006-048-001/304
()
|
2603006000NRG23220720220200724
|
22/07/2022
|
MANJU
|
2603006WL006260
|
MANJU
|
00354
|
PUNB0743200
|
1590
|
1590
|
Processed
|
29/07/2022
|
|
3410260295
|
|
MANJU
|
()
|
|
7
|
FAZILKA
|
PB-03-006-048-001/304
()
|
2603006000NRG23220720220200723
|
22/07/2022
|
SATPAL
|
2603006WL006260
|
SATPAL
|
00354
|
PUNB0743200
|
1590
|
1590
|
Processed
|
29/07/2022
|
|
3410260294
|
|
SATPAL
|
()
|
|
8
|
FAZILKA
|
PB-03-006-048-001/312
()
|
2603006000NRG23220720220200725
|
22/07/2022
|
KULWINDER SINGH
|
2603006WL006260
|
KULWINDER SINGH
|
00354
|
PUNB0743200
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3410260297
|
|
KULWINDER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6462
|
6462
|
|
|
|
|
|
|
|
|
9
|
FAZILKA
|
PB-03-006-048-001/122
()
|
2603006000NRG23220720220200716
|
22/07/2022
|
Madan Lal
|
2603006WL006260
|
Madan Lal
|
00415
|
SBIN0014646
|
1410
|
1410
|
Processed
|
29/07/2022
|
|
3410260298
|
|
MR MADAN LAL SO HANS RAJ
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
10
|
FAZILKA
|
PB-03-006-048-001/189
()
|
2603006000NRG23220720220200717
|
22/07/2022
|
MANGAT SINGH
|
2603006WL006260
|
MANGAT SINGH
|
00415
|
SBIN0050248
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3410260300
|
|
MR MANGAT RAM SO SH JASSA RAM
|
()
|
|
11
|
FAZILKA
|
PB-03-006-048-001/316
()
|
2603006000NRG23220720220200726
|
22/07/2022
|
JASS BAI
|
2603006WL006260
|
JASS BAI
|
00415
|
SBIN0050248
|
960
|
960
|
Processed
|
29/07/2022
|
|
3410260299
|
|
MR JASS BAI WO LATE CHANAN RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
12
|
FAZILKA
|
PB-03-006-048-001/225
()
|
2603006000NRG23220720220200718
|
22/07/2022
|
BURA RAM
|
2603006WL006260
|
BURA RAM
|
00462
|
UCBA0002553
|
1440
|
1440
|
Processed
|
29/07/2022
|
|
3410260302
|
|
BHURA RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1440
|
1440
|
|
|
|
|
|
|
|
|
13
|
FAZILKA
|
PB-03-006-048-001/276
()
|
2603006000NRG23220720220200719
|
22/07/2022
|
Mahindo bai
|
2603006WL006260
|
Mahindo bai
|
00468
|
UBIN0820920
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3410260301
|
|
Mahindo bai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19656
|
19656
|
|
|
|
|
|
|
|