S.No |
Agency Name |
Job Card No.
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No./Voucher No.
|
Name of Primary Account Holder
|
----
|
Bank Code
|
IFSC code
|
Amount to be credit (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
UTR No.
|
Rejection Reason
|
Favor As Per Bank (in case APB transaction)
|
Bank IIN As Per Bank (in case APB transaction)
|
1
|
Xen Panchayiti Raj, Fazilka (D)
|
PB-03-007-034-001/126
|
2603007034NRG24280720230336026
|
28/07/2023
|
SUKDEV SINGH
|
2603007WL010244
|
SUKDEV SINGH
|
---
|
00032
|
UTIB0001987
|
3000
|
3000
|
Processed
|
03/08/2023
|
4141252259
|
|
SUKHDEV SINGH
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
---
|
|
SubTotal
|
3000
|
3000
|
|
|
|
|
|
|
2
|
Xen Panchayiti Raj, Fazilka (D)
|
PB-03-007-034-001/102
|
2603007034NRG24280720230336022
|
28/07/2023
|
NANKI KAUR
|
2603007WL010244
|
NANKI KAUR
|
---
|
00045
|
BARB0JALALA
|
3000
|
3000
|
Processed
|
03/08/2023
|
4141252271
|
|
NANKI KAUR W O SUKHPAL SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
---
|
|
SubTotal
|
3000
|
3000
|
|
|
|
|
|
|
3
|
Xen Panchayiti Raj, Fazilka (D)
|
PB-03-007-034-001/102
|
2603007034NRG24280720230336021
|
28/07/2023
|
SUKHPAL SINGH
|
2603007WL010244
|
SUKHPAL SINGH
|
---
|
00048
|
BKID0006376
|
3000
|
3000
|
Processed
|
03/08/2023
|
4141252258
|
|
Sukhpal Singh
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
---
|
|
SubTotal
|
3000
|
3000
|
|
|
|
|
|
|
4
|
Xen Panchayiti Raj, Fazilka (D)
|
PB-03-006-093-001/322
|
2603006000NRG24250720230325067
|
28/07/2023
|
Janak Singh
|
2603006WL009894
|
Janak Singh
|
---
|
00048
|
BKID0006568
|
1800
|
1800
|
Processed
|
03/08/2023
|
4141252281
|
|
JANAK SINGH SO PRITAM SINGH
|
BANK OF INDIA(508505)
|
5
|
Xen Panchayiti Raj, Fazilka (D)
|
PB-03-006-093-001/348
|
2603006000NRG24250720230325068
|
28/07/2023
|
Joginder Singh
|
2603006WL009894
|
Joginder Singh
|
---
|
00048
|
BKID0006568
|
1800
|
1800
|
Processed
|
03/08/2023
|
4141252283
|
|
JOGINDER SINGH SO HARNAM SINGH
|
BANK OF INDIA(508505)
|
6
|
Xen Panchayiti Raj, Fazilka (D)
|
PB-03-006-093-001/359
|
2603006000NRG24250720230325071
|
28/07/2023
|
Amarjeet Singh
|
2603006WL009894
|
Amarjeet Singh
|
---
|
00048
|
BKID0006568
|
1800
|
1800
|
Processed
|
03/08/2023
|
4141252282
|
|
AMARJIT SINGH SO KARTAR SINGH
|
BANK OF INDIA(508505)
|
7
|
Xen Panchayiti Raj, Fazilka (D)
|
PB-03-006-093-001/359
|
2603006000NRG24250720230325072
|
28/07/2023
|
Reshma Bai
|
2603006WL009894
|
Reshma Bai
|
---
|
00048
|
BKID0006568
|
1800
|
1800
|
Processed
|
03/08/2023
|
4141252270
|
|
RESHMA BAI WO AMARJEET SINGH
|
BANK OF INDIA(508505)
|
8
|
Xen Panchayiti Raj, Fazilka (D)
|
PB-03-006-093-001/372
|
2603006000NRG24250720230325075
|
28/07/2023
|
Balwinder Singh
|
2603006WL009894
|
Balwinder Singh
|
---
|
00048
|
BKID0006568
|
1800
|
1800
|
Processed
|
03/08/2023
|
4141252280
|
|
BALWINDER SINGH SO JANGIR SINGH
|
BANK OF INDIA(508505)
|
9
|
Xen Panchayiti Raj, Fazilka (D)
|
PB-03-006-093-001/377
|
2603006000NRG24250720230325076
|
28/07/2023
|
Surinder Singh
|
2603006WL009894
|
Surinder Singh
|
---
|
00048
|
BKID0006568
|
1800
|
1800
|
Processed
|
03/08/2023
|
4141252279
|
|
SURINDER SINGH SO JANGIR SINGH
|
BANK OF INDIA(508505)
|
10
|
Xen Panchayiti Raj, Fazilka (D)
|
PB-03-006-093-001/453
|
2603006000NRG24250720230325077
|
28/07/2023
|
Kashmeer Singh
|
2603006WL009894
|
Kashmeer Singh
|
---
|
00048
|
BKID0006568
|
1800
|
1800
|
Processed
|
03/08/2023
|
4141252277
|
|
KASHMEER SINGH SO MACHHI SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
---
|
|
SubTotal
|
12600
|
12600
|
|
|
|
|
|
|
11
|
Xen Panchayiti Raj, Fazilka (D)
|
PB-03-007-034-001/103
|
2603007034NRG24280720230336023
|
28/07/2023
|
VEERDAVINDER
|
2603007WL010244
|
VEERDAVINDER
|
---
|
00114
|
UTIB0SFAZ01
|
3000
|
3000
|
Processed
|
03/08/2023
|
4141252269
|
|
VEERDAVINDER KAUR WO RAMTAR SINGH
|
THE FAZILKA CENTRAL COOP. BANK LTD(607559)
|
|
|
|
|
|
|
|
|
---
|
|
SubTotal
|
3000
|
3000
|
|
|
|
|
|
|
12
|
Xen Panchayiti Raj, Fazilka (D)
|
PB-03-006-093-001/348
|
2603006000NRG24250720230325069
|
28/07/2023
|
Chano Bai
|
2603006WL009894
|
Chano Bai
|
---
|
00176
|
IDIB000F518
|
1800
|
1800
|
Processed
|
03/08/2023
|
4141252256
|
|
CHANNO BAI
|
INDUSIND BANK(607189)
|
13
|
Xen Panchayiti Raj, Fazilka (D)
|
PB-03-006-093-001/352
|
2603006000NRG24250720230325070
|
28/07/2023
|
GURDEV SINGH
|
2603006WL009894
|
GURDEV SINGH
|
---
|
00176
|
IDIB000F518
|
1800
|
1800
|
Processed
|
03/08/2023
|
4141252257
|
|
Mr. GURDEV SINGH
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
---
|
|
SubTotal
|
3600
|
3600
|
|
|
|
|
|
|
14
|
Xen Panchayiti Raj, Fazilka (D)
|
PB-03-007-034-001/58
|
2603007034NRG24280720230336032
|
28/07/2023
|
Bimbla Rani
|
2603007WL010244
|
Bimbla Rani
|
---
|
00176
|
IDIB000J534
|
3000
|
3000
|
Processed
|
03/08/2023
|
4141252267
|
|
MRS BIMLA RANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
---
|
|
SubTotal
|
3000
|
3000
|
|
|
|
|
|
|
15
|
Xen Panchayiti Raj, Fazilka (D)
|
PB-03-007-034-001/77
|
2603007034NRG24280720230336036
|
28/07/2023
|
Sukhdev singh
|
2603007WL010244
|
Sukhdev singh
|
---
|
00354
|
PUNB0044510
|
3000
|
3000
|
Processed
|
03/08/2023
|
4141252268
|
|
SUKHDEV SINGH SO HARNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
---
|
|
SubTotal
|
3000
|
3000
|
|
|
|
|
|
|
16
|
Xen Panchayiti Raj, Fazilka (D)
|
PB-03-009-036-001/1040
|
2603009036NRG24280720230336011
|
28/07/2023
|
NIRMLA DEVI
|
2603009WL010243
|
NIRMLA DEVI
|
---
|
00354
|
PUNB0270600
|
1200
|
1200
|
Processed
|
03/08/2023
|
4141252264
|
|
NIRMALA DEVI WO NORANG LAL
|
PUNJAB NATIONAL BANK(508568)
|
17
|
Xen Panchayiti Raj, Fazilka (D)
|
PB-03-009-036-001/110
|
2603009036NRG24280720230336012
|
28/07/2023
|
Jagdish Kumar
|
2603009WL010243
|
Jagdish Kumar
|
---
|
00354
|
PUNB0270600
|
1500
|
1500
|
Processed
|
03/08/2023
|
4141252266
|
|
JAGDISH KUMAR S/O HARCHAND RAM
|
PUNJAB NATIONAL BANK(508568)
|
18
|
Xen Panchayiti Raj, Fazilka (D)
|
PB-03-009-036-001/1111
|
2603009036NRG24280720230336013
|
28/07/2023
|
BHAGWANTI
|
2603009WL010243
|
BHAGWANTI
|
---
|
00354
|
PUNB0270600
|
1500
|
1500
|
Processed
|
03/08/2023
|
4141252261
|
|
BHAGWANTI WO OM PARKASH
|
PUNJAB NATIONAL BANK(508568)
|
19
|
Xen Panchayiti Raj, Fazilka (D)
|
PB-03-009-036-001/1126
|
2603009036NRG24280720230336014
|
28/07/2023
|
BIMLA DEVI
|
2603009WL010243
|
BIMLA DEVI
|
---
|
00354
|
PUNB0270600
|
1500
|
1500
|
Processed
|
03/08/2023
|
4141252251
|
|
BIMLA DEVI WO BHAGWAN DASS
|
PUNJAB NATIONAL BANK(508568)
|
20
|
Xen Panchayiti Raj, Fazilka (D)
|
PB-03-009-036-001/239
|
2603009036NRG24280720230336015
|
28/07/2023
|
Klawati
|
2603009WL010243
|
Klawati
|
---
|
00354
|
PUNB0270600
|
1500
|
1500
|
Processed
|
03/08/2023
|
4141252276
|
|
KLAWATI
|
PUNJAB NATIONAL BANK(508568)
|
21
|
Xen Panchayiti Raj, Fazilka (D)
|
PB-03-009-036-001/322
|
2603009036NRG24280720230336016
|
28/07/2023
|
RADHA DEVI
|
2603009WL010243
|
RADHA DEVI
|
---
|
00354
|
PUNB0270600
|
1500
|
1500
|
Processed
|
03/08/2023
|
4141252263
|
|
RADHA RANI WO BANWARI LAL
|
PUNJAB NATIONAL BANK(508568)
|
22
|
Xen Panchayiti Raj, Fazilka (D)
|
PB-03-009-036-001/511
|
2603009036NRG24280720230336017
|
28/07/2023
|
Bhagwanti
|
2603009WL010243
|
Bhagwanti
|
---
|
00354
|
PUNB0270600
|
1500
|
1500
|
Processed
|
03/08/2023
|
4141252278
|
|
BHAG WANTI WO MOHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
23
|
Xen Panchayiti Raj, Fazilka (D)
|
PB-03-009-036-001/703
|
2603009036NRG24280720230336018
|
28/07/2023
|
MAYA DEVI
|
2603009WL010243
|
MAYA DEVI
|
---
|
00354
|
PUNB0270600
|
1200
|
1200
|
Processed
|
03/08/2023
|
4141252265
|
|
MAYA WO HARCHAND
|
PUNJAB NATIONAL BANK(508568)
|
24
|
Xen Panchayiti Raj, Fazilka (D)
|
PB-03-009-036-001/722
|
2603009036NRG24280720230336019
|
28/07/2023
|
RAJWANTI
|
2603009WL010243
|
RAJWANTI
|
---
|
00354
|
PUNB0270600
|
1200
|
1200
|
Processed
|
03/08/2023
|
4141252262
|
|
RAJVANTI WO RAJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
25
|
Xen Panchayiti Raj, Fazilka (D)
|
PB-03-009-036-001/887
|
2603009036NRG24280720230336020
|
28/07/2023
|
BHANA DEVI
|
2603009WL010243
|
BHANA DEVI
|
---
|
00354
|
PUNB0270600
|
900
|
900
|
Processed
|
03/08/2023
|
4141252252
|
|
BHANA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
---
|
|
SubTotal
|
13500
|
13500
|
|
|
|
|
|
|
26
|
Xen Panchayiti Raj, Fazilka (D)
|
PB-03-006-093-001/359
|
2603006000NRG24250720230325073
|
28/07/2023
|
GURPREET SINGH
|
2603006WL009894
|
GURPREET SINGH
|
---
|
00415
|
SBIN0000639
|
1800
|
1800
|
Processed
|
03/08/2023
|
4141252254
|
|
MR GURPREET SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
---
|
|
SubTotal
|
1800
|
1800
|
|
|
|
|
|
|
27
|
Xen Panchayiti Raj, Fazilka (D)
|
PB-03-007-034-001/112
|
2603007034NRG24280720230336024
|
28/07/2023
|
PARMJEET KAUR
|
2603007WL010244
|
PARMJEET KAUR
|
---
|
00415
|
SBIN0001756
|
3000
|
3000
|
Processed
|
03/08/2023
|
4141252272
|
|
MS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
28
|
Xen Panchayiti Raj, Fazilka (D)
|
PB-03-007-034-001/116
|
2603007034NRG24280720230336025
|
28/07/2023
|
MADAN SINGH
|
2603007WL010244
|
MADAN SINGH
|
---
|
00415
|
SBIN0001756
|
3000
|
3000
|
Processed
|
03/08/2023
|
4141252273
|
|
MR MADAN SINGH
|
STATE BANK OF INDIA(508548)
|
29
|
Xen Panchayiti Raj, Fazilka (D)
|
PB-03-007-034-001/25
|
2603007034NRG24280720230336029
|
28/07/2023
|
Joginder Singh
|
2603007WL010244
|
Joginder Singh
|
---
|
00415
|
SBIN0001756
|
3000
|
3000
|
Processed
|
03/08/2023
|
4141252253
|
|
JOGINDER SINGH
|
HDFC BANK LTD(607152)
|
30
|
Xen Panchayiti Raj, Fazilka (D)
|
PB-03-007-034-001/44
|
2603007034NRG24280720230336030
|
28/07/2023
|
Amarjeet Kaur
|
2603007WL010244
|
Amarjeet Kaur
|
---
|
00415
|
SBIN0001756
|
3000
|
3000
|
Processed
|
03/08/2023
|
4141252260
|
|
MRS AMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
31
|
Xen Panchayiti Raj, Fazilka (D)
|
PB-03-007-034-001/51
|
2603007034NRG24280720230336031
|
28/07/2023
|
Harnek Singh
|
2603007WL010244
|
Harnek Singh
|
---
|
00415
|
SBIN0001756
|
3000
|
3000
|
Processed
|
03/08/2023
|
4141252284
|
|
HARNEK SINGH SO AJMER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
32
|
Xen Panchayiti Raj, Fazilka (D)
|
PB-03-007-034-001/66
|
2603007034NRG24280720230336035
|
28/07/2023
|
HARJEET SINGH
|
2603007WL010244
|
HARJEET SINGH
|
---
|
00415
|
SBIN0001756
|
3000
|
3000
|
Processed
|
03/08/2023
|
4141252255
|
|
MR HARJEET SINGH
|
STATE BANK OF INDIA(508548)
|
33
|
Xen Panchayiti Raj, Fazilka (D)
|
PB-03-007-034-001/94
|
2603007034NRG24280720230336037
|
28/07/2023
|
BACHAN SINGH
|
2603007WL010244
|
BACHAN SINGH
|
---
|
00415
|
SBIN0001756
|
3000
|
3000
|
Processed
|
03/08/2023
|
4141252275
|
|
Bachan Singh
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
---
|
|
SubTotal
|
21000
|
21000
|
|
|
|
|
|
|
34
|
Xen Panchayiti Raj, Fazilka (D)
|
PB-03-007-034-001/169
|
2603007034NRG24280720230336028
|
28/07/2023
|
Manjeet Kaur
|
2603007WL010244
|
Manjeet Kaur
|
---
|
00415
|
SBIN0013688
|
3000
|
3000
|
Processed
|
03/08/2023
|
4141252274
|
|
MRS MANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
---
|
|
SubTotal
|
3000
|
3000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
---
|
|
Total
|
73500
|
73500
|
|
|
|
|
|
|