|
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-03-006-089-001/1
()
|
2603006000NRG23220920220349478
|
23/09/2022
|
Bhagwan das
|
2603006WL012250
|
Bhagwan das
|
00048
|
BKID0006568
|
1560
|
1560
|
Processed
|
26/10/2022
|
|
5937712379
|
|
BHAGWAN DASS S/O GULLA RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
2
|
FAZILKA
|
PB-03-006-089-001/21
()
|
2603006000NRG23220920220349487
|
23/09/2022
|
PARMJEET KAUR
|
2603006WL012250
|
PARMJEET KAUR
|
00048
|
BKID0006568
|
1560
|
1560
|
Processed
|
26/10/2022
|
|
5937712383
|
|
PARAMJIT KAUR WO GHUKKAR SINGH
|
BANK OF INDIA(508505)
|
|
3
|
FAZILKA
|
PB-03-006-089-001/28
()
|
2603006000NRG23220920220349488
|
23/09/2022
|
shindo bai
|
2603006WL012250
|
shindo bai
|
00048
|
BKID0006568
|
1040
|
1040
|
Processed
|
26/10/2022
|
|
5937712364
|
|
CHINDO BAI W/O NIHAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
4
|
FAZILKA
|
PB-03-006-089-001/3
()
|
2603006000NRG23220920220349489
|
23/09/2022
|
Surinder KAur
|
2603006WL012250
|
Surinder KAur
|
00048
|
BKID0006568
|
1560
|
1560
|
Processed
|
26/10/2022
|
|
5937712378
|
|
SURINDER KAUR WO JASWANT SINGH
|
BANK OF INDIA(508505)
|
|
5
|
FAZILKA
|
PB-03-006-089-001/34
()
|
2603006000NRG23220920220349492
|
23/09/2022
|
Bimla Rani
|
2603006WL012250
|
Bimla Rani
|
00048
|
BKID0006568
|
1560
|
1560
|
Processed
|
26/10/2022
|
|
5937712362
|
|
BIMLA RANI WO AMI CHAND
|
BANK OF INDIA(508505)
|
|
6
|
FAZILKA
|
PB-03-006-089-001/35
()
|
2603006000NRG23220920220349493
|
23/09/2022
|
BIMLA RANI
|
2603006WL012250
|
BIMLA RANI
|
00048
|
BKID0006568
|
1560
|
1560
|
Processed
|
26/10/2022
|
|
5937712363
|
|
BIMLA RANI WO RANBIR
|
BANK OF INDIA(508505)
|
|
7
|
FAZILKA
|
PB-03-006-089-001/48
()
|
2603006000NRG23220920220349496
|
23/09/2022
|
SARWAN SINGH
|
2603006WL012250
|
SARWAN SINGH
|
00048
|
BKID0006568
|
1300
|
1300
|
Processed
|
26/10/2022
|
|
5937712380
|
|
SANTRO DEVI W/O SARWAN KUMAR
|
PUNJAB GRAMIN BANK(607138)
|
|
8
|
FAZILKA
|
PB-03-006-089-001/52
()
|
2603006000NRG23220920220349497
|
23/09/2022
|
Kulwanti
|
2603006WL012250
|
Kulwanti
|
00048
|
BKID0006568
|
1560
|
1560
|
Processed
|
26/10/2022
|
|
5937712382
|
|
KALAWATI BAI W/O PURAN RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
9
|
FAZILKA
|
PB-03-006-089-001/6
()
|
2603006000NRG23220920220349500
|
23/09/2022
|
LALA SINGH
|
2603006WL012250
|
LALA SINGH
|
00048
|
BKID0006568
|
260
|
260
|
Processed
|
26/10/2022
|
|
5937712381
|
|
LAL SINGH SO INDER SINGH
|
BANK OF INDIA(508505)
|
|
10
|
FAZILKA
|
PB-03-006-089-001/6
()
|
2603006000NRG23220920220349501
|
23/09/2022
|
Perwinder KAur
|
2603006WL012250
|
Perwinder KAur
|
00048
|
BKID0006568
|
780
|
780
|
Processed
|
26/10/2022
|
|
5937712387
|
|
PARWINDER KAUR WO LAL SINGH
|
BANK OF INDIA(508505)
|
|
11
|
FAZILKA
|
PB-03-006-089-001/63
()
|
2603006000NRG23220920220349503
|
23/09/2022
|
GOMA DEVI
|
2603006WL012250
|
GOMA DEVI
|
00048
|
BKID0006568
|
1560
|
1560
|
Processed
|
26/10/2022
|
|
5937712377
|
|
GOMA DEVI WO RANBIR KUMAR
|
BANK OF INDIA(508505)
|
|
12
|
FAZILKA
|
PB-03-006-089-001/64
()
|
2603006000NRG23220920220349504
|
23/09/2022
|
SALOCHNA DEVI
|
2603006WL012250
|
SALOCHNA DEVI
|
00048
|
BKID0006568
|
1040
|
1040
|
Processed
|
26/10/2022
|
|
5937712386
|
|
SALOCHNA W/O PIRTHI RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
13
|
FAZILKA
|
PB-03-006-089-001/9
()
|
2603006000NRG23220920220349507
|
23/09/2022
|
HARJEET KAUR
|
2603006WL012250
|
HARJEET KAUR
|
00048
|
BKID0006568
|
1300
|
1300
|
Processed
|
26/10/2022
|
|
5937712384
|
|
HARJEET KAUR WO SANTOKH SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16640
|
16640
|
|
|
|
|
|
|
|
|
14
|
FAZILKA
|
PB-03-006-092-002/324
()
|
2603006000NRG23220920220349917
|
23/09/2022
|
Dharam Chand
|
2603006WL012260
|
Dharam Chand
|
00078
|
CNRB0001400
|
1680
|
1680
|
Processed
|
26/10/2022
|
|
5937712374
|
|
DHARM CHAND S\O KAHAN CHAND
|
THE FAZILKA CENTRAL COOP. BANK LTD(607559)
|
|
15
|
FAZILKA
|
PB-03-006-092-002/9
()
|
2603006000NRG23220920220349929
|
23/09/2022
|
Bachan Singh
|
2603006WL012260
|
Bachan Singh
|
00078
|
CNRB0001400
|
1680
|
1680
|
Processed
|
26/10/2022
|
|
5937712376
|
|
BACHAN SINGH
|
ICICI BANK LTD(508534)
|
|
16
|
FAZILKA
|
PB-03-006-092-002/9
()
|
2603006000NRG23220920220349930
|
23/09/2022
|
PErmjeet
|
2603006WL012260
|
PErmjeet
|
00078
|
CNRB0001400
|
1680
|
1680
|
Processed
|
26/10/2022
|
|
5937712375
|
|
PARAMJIT KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5040
|
5040
|
|
|
|
|
|
|
|
|
17
|
FAZILKA
|
PB-03-006-104-001/195
()
|
2603006000NRG23220920220349741
|
23/09/2022
|
SUMITRA RANI
|
2603006WL012258
|
SUMITRA RANI
|
00349
|
PSIB0021491
|
1440
|
1440
|
Processed
|
26/10/2022
|
|
5937712369
|
|
SUMITRA RANI WO GURDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
FAZILKA
|
PB-03-006-104-001/195
()
|
2603006000NRG23220920220349740
|
23/09/2022
|
SUMITRA RANI
|
2603006WL012258
|
SUMITRA RANI
|
00349
|
PSIB0021491
|
1440
|
1440
|
Processed
|
26/10/2022
|
|
5937712370
|
|
SUMITRA RANI WO GURDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2880
|
2880
|
|
|
|
|
|
|
|
|
19
|
FAZILKA
|
PB-03-006-089-001/38
()
|
2603006000NRG23220920220349495
|
23/09/2022
|
Kiran Preet
|
2603006WL012250
|
Kiran Preet
|
00352
|
PUNB0PGB003
|
1560
|
1560
|
Processed
|
26/10/2022
|
|
5937712385
|
|
KIRAN PREET W/O BHUPINDER KUMAR
|
PUNJAB GRAMIN BANK(607138)
|
|
20
|
FAZILKA
|
PB-03-006-089-001/57
()
|
2603006000NRG23220920220349499
|
23/09/2022
|
KRISHAN LAL
|
2603006WL012250
|
KRISHAN LAL
|
00352
|
PUNB0PGB003
|
1560
|
1560
|
Processed
|
26/10/2022
|
|
5937712371
|
|
KRISHAN KUMAR S/O NAND RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
21
|
FAZILKA
|
PB-03-006-089-001/60
()
|
2603006000NRG23220920220349502
|
23/09/2022
|
SUKHA BAI
|
2603006WL012250
|
SUKHA BAI
|
00352
|
PUNB0PGB003
|
1300
|
1300
|
Processed
|
26/10/2022
|
|
5937712373
|
|
SUKHA BAI
|
HDFC BANK LTD(607152)
|
|
22
|
FAZILKA
|
PB-03-006-089-001/9
()
|
2603006000NRG23220920220349506
|
23/09/2022
|
HARJEET KAUR
|
2603006WL012250
|
HARJEET KAUR
|
00352
|
PUNB0PGB003
|
520
|
520
|
Processed
|
26/10/2022
|
|
5937712372
|
|
SANTOKH SINGH S/O KARNAIL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4940
|
4940
|
|
|
|
|
|
|
|
|
23
|
FAZILKA
|
PB-03-006-002-001/108
()
|
2603006000NRG23220920220349938
|
23/09/2022
|
KULWANT SINGH
|
2603006WL012263
|
KULWANT SINGH
|
00415
|
SBIN0050248
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937712367
|
|
MR KULWANT SINGH SO INDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
24
|
FAZILKA
|
PB-03-006-002-001/108
()
|
2603006000NRG23220920220349936
|
23/09/2022
|
KULWANT SINGH
|
2603006WL012263
|
KULWANT SINGH
|
00415
|
SBIN0050248
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937712368
|
|
MR KULWANT SINGH SO INDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
25
|
FAZILKA
|
PB-03-006-002-001/109
()
|
2603006000NRG23220920220349941
|
23/09/2022
|
FUMANN SINGH
|
2603006WL012263
|
FUMANN SINGH
|
00415
|
SBIN0050248
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937712365
|
|
MR FUMAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
26
|
FAZILKA
|
PB-03-006-002-001/109
()
|
2603006000NRG23220920220349940
|
23/09/2022
|
FUMANN SINGH
|
2603006WL012263
|
FUMANN SINGH
|
00415
|
SBIN0050248
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937712366
|
|
MR FUMAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6768
|
6768
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36268
|
36268
|
|
|
|
|
|
|
|