| 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-03-006-019-001/316
|
2603006019NRG24110920230472433
|
11/09/2023
|
RAJINDER KUMAR
|
2603006WL014768
|
RAJINDER KUMAR
|
---
|
00032
|
UTIB0001650
|
3600
|
3600
|
Processed
|
07/11/2023
|
7128723683
|
|
RAJINDER KUMAR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
---
|
|
SubTotal
|
3600
|
3600
|
|
|
|
|
|
|
|
2
|
Xen Panchayiti Raj, Fazilka (D)
|
PB-03-006-019-001/20
|
2603006019NRG24110920230472428
|
11/09/2023
|
Fakir Chand
|
2603006WL014768
|
Fakir Chand
|
---
|
00089
|
CBIN0281462
|
3600
|
3600
|
Processed
|
07/11/2023
|
7128723670
|
|
Mr. FAQIR CHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
---
|
|
SubTotal
|
3600
|
3600
|
|
|
|
|
|
|
|
3
|
Xen Panchayiti Raj, Fazilka (D)
|
PB-03-006-019-001/149
|
2603006019NRG24110920230472426
|
11/09/2023
|
Kewel krisan
|
2603006WL014768
|
Kewel krisan
|
---
|
00114
|
UTIB0SFAZ01
|
3600
|
3600
|
Processed
|
08/11/2023
|
7128723695
|
|
KEWAL KRISHAN SO MUNSHI RAM
|
THE FAZILKA CENTRAL COOP. BANK LTD(607559)
|
|
|
|
|
|
|
|
|
|
---
|
|
SubTotal
|
3600
|
3600
|
|
|
|
|
|
|
|
4
|
Xen Panchayiti Raj, Fazilka (D)
|
PB-03-006-019-001/291
|
2603006019NRG24110920230472430
|
11/09/2023
|
RAKESH KUMAR
|
2603006WL014768
|
RAKESH KUMAR
|
---
|
00152
|
HDFC0003887
|
3600
|
3600
|
Processed
|
07/11/2023
|
7128723676
|
|
RAKESH KUMAR
|
HDFC BANK LTD(607152)
|
|
5
|
Xen Panchayiti Raj, Fazilka (D)
|
PB-03-006-019-001/324
|
2603006019NRG24110920230472434
|
11/09/2023
|
PAWANDEEP KUMAR
|
2603006WL014768
|
PAWANDEEP KUMAR
|
---
|
00152
|
HDFC0003887
|
3600
|
3600
|
Processed
|
07/11/2023
|
7128723677
|
|
PAWANDEEP S/O SHAM LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
---
|
|
SubTotal
|
7200
|
7200
|
|
|
|
|
|
|
|
6
|
Xen Panchayiti Raj, Fazilka (D)
|
PB-03-009-005-001/140
|
2603009000NRG24110920230471530
|
11/09/2023
|
Madan Lal
|
2603009WL014739
|
Madan Lal
|
---
|
00352
|
PUNB0PGB003
|
1500
|
1500
|
Processed
|
07/11/2023
|
7128723698
|
|
MADAN LAL S/O SHOPAT RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
7
|
Xen Panchayiti Raj, Fazilka (D)
|
PB-03-009-005-001/15
|
2603009000NRG24110920230471531
|
11/09/2023
|
Fool Chand
|
2603009WL014739
|
Fool Chand
|
---
|
00352
|
PUNB0PGB003
|
2100
|
2100
|
Processed
|
07/11/2023
|
7128723687
|
|
PHOOL CHAND S/O MARRU RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
8
|
Xen Panchayiti Raj, Fazilka (D)
|
PB-03-009-005-001/16
|
2603009000NRG24110920230471532
|
11/09/2023
|
Arjan Ram
|
2603009WL014739
|
Arjan Ram
|
---
|
00352
|
PUNB0PGB003
|
2100
|
2100
|
Processed
|
07/11/2023
|
7128723686
|
|
ARJAN RAM S/O KHETA RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
9
|
Xen Panchayiti Raj, Fazilka (D)
|
PB-03-009-005-001/220
|
2603009000NRG24110920230471533
|
11/09/2023
|
Ramesh Kumar
|
2603009WL014739
|
Ramesh Kumar
|
---
|
00352
|
PUNB0PGB003
|
2100
|
2100
|
Processed
|
07/11/2023
|
7128723696
|
|
RAMESH KUMAR S/O LAKHU RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
10
|
Xen Panchayiti Raj, Fazilka (D)
|
PB-03-009-005-001/261
|
2603009000NRG24110920230471534
|
11/09/2023
|
Nanak Chand
|
2603009WL014739
|
Nanak Chand
|
---
|
00352
|
PUNB0PGB003
|
2100
|
2100
|
Processed
|
07/11/2023
|
7128723688
|
|
NANAK CHAND SO BHAGWAN DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
Xen Panchayiti Raj, Fazilka (D)
|
PB-03-009-005-001/293
|
2603009000NRG24110920230471535
|
11/09/2023
|
Ravinder Kumar
|
2603009WL014739
|
Ravinder Kumar
|
---
|
00352
|
PUNB0PGB003
|
2100
|
2100
|
Processed
|
07/11/2023
|
7128723689
|
|
RAVINDER PAL S/O PHOOL CHAND
|
PUNJAB GRAMIN BANK(607138)
|
|
12
|
Xen Panchayiti Raj, Fazilka (D)
|
PB-03-009-005-001/316
|
2603009000NRG24110920230471536
|
11/09/2023
|
Gurjeet Singh
|
2603009WL014739
|
Gurjeet Singh
|
---
|
00352
|
PUNB0PGB003
|
2100
|
2100
|
Processed
|
07/11/2023
|
7128723685
|
|
GURJEET SINGH SO GURDEV SINGHY
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
Xen Panchayiti Raj, Fazilka (D)
|
PB-03-009-005-001/332
|
2603009000NRG24110920230471537
|
11/09/2023
|
Sonu
|
2603009WL014739
|
Sonu
|
---
|
00352
|
PUNB0PGB003
|
1800
|
1800
|
Processed
|
07/11/2023
|
7128723700
|
|
SONU S/O INDRAJ
|
PUNJAB GRAMIN BANK(607138)
|
|
14
|
Xen Panchayiti Raj, Fazilka (D)
|
PB-03-009-005-001/379
|
2603009000NRG24110920230471538
|
11/09/2023
|
ASHOK KUMAR
|
2603009WL014739
|
ASHOK KUMAR
|
---
|
00352
|
PUNB0PGB003
|
2100
|
2100
|
Processed
|
07/11/2023
|
7128723684
|
|
MR ASHOK KUMAR
|
STATE BANK OF INDIA(508548)
|
|
15
|
Xen Panchayiti Raj, Fazilka (D)
|
PB-03-009-005-001/80
|
2603009000NRG24110920230471539
|
11/09/2023
|
Mahavir Ram
|
2603009WL014739
|
Mahavir Ram
|
---
|
00352
|
PUNB0PGB003
|
2100
|
2100
|
Processed
|
07/11/2023
|
7128723699
|
|
MAHABIR S/O KHETA RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
16
|
Xen Panchayiti Raj, Fazilka (D)
|
PB-03-009-005-001/90
|
2603009000NRG24110920230471540
|
11/09/2023
|
Sant Ram
|
2603009WL014739
|
Sant Ram
|
---
|
00352
|
PUNB0PGB003
|
2100
|
2100
|
Processed
|
07/11/2023
|
7128723697
|
|
SANT KUMAR S/O KHETA RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
---
|
|
SubTotal
|
22200
|
22200
|
|
|
|
|
|
|
|
17
|
Xen Panchayiti Raj, Fazilka (D)
|
PB-03-009-007-001/245
|
2603009000NRG24110920230471618
|
11/09/2023
|
Anguri Devi
|
2603009WL014741
|
Anguri Devi
|
---
|
00354
|
PUNB0270600
|
1800
|
1800
|
Processed
|
07/11/2023
|
7128723694
|
|
ANGURI DEVI WO BHADAR RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
Xen Panchayiti Raj, Fazilka (D)
|
PB-03-009-007-001/397
|
2603009000NRG24110920230471622
|
11/09/2023
|
Bimla
|
2603009WL014741
|
Bimla
|
---
|
00354
|
PUNB0270600
|
1800
|
1800
|
Processed
|
07/11/2023
|
7128723693
|
|
BIMLA
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
Xen Panchayiti Raj, Fazilka (D)
|
PB-03-009-007-001/575
|
2603009000NRG24110920230471625
|
11/09/2023
|
CHANDER KALA
|
2603009WL014741
|
CHANDER KALA
|
---
|
00354
|
PUNB0270600
|
1800
|
1800
|
Processed
|
07/11/2023
|
7128723672
|
|
CHANDER KALA
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
Xen Panchayiti Raj, Fazilka (D)
|
PB-03-009-007-001/576
|
2603009000NRG24110920230471626
|
11/09/2023
|
ANNU DEVI
|
2603009WL014741
|
ANNU DEVI
|
---
|
00354
|
PUNB0270600
|
1800
|
1800
|
Processed
|
07/11/2023
|
7128723671
|
|
ANNU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
Xen Panchayiti Raj, Fazilka (D)
|
PB-03-009-007-001/619
|
2603009000NRG24110920230471628
|
11/09/2023
|
LACHHMI DEVI
|
2603009WL014741
|
LACHHMI DEVI
|
---
|
00354
|
PUNB0270600
|
1800
|
1800
|
Processed
|
07/11/2023
|
7128723692
|
|
LACHHMI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
Xen Panchayiti Raj, Fazilka (D)
|
PB-03-009-007-001/630
|
2603009000NRG24110920230471629
|
11/09/2023
|
KANTA DEVI
|
2603009WL014741
|
KANTA DEVI
|
---
|
00354
|
PUNB0270600
|
1800
|
1800
|
Processed
|
07/11/2023
|
7128723691
|
|
KANTA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
Xen Panchayiti Raj, Fazilka (D)
|
PB-03-009-007-001/813
|
2603009000NRG24110920230471631
|
11/09/2023
|
SHAKUNTLA
|
2603009WL014741
|
SHAKUNTLA
|
---
|
00354
|
PUNB0270600
|
1800
|
1800
|
Processed
|
07/11/2023
|
7128723673
|
|
SHAKUNTLA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
---
|
|
SubTotal
|
12600
|
12600
|
|
|
|
|
|
|
|
24
|
Xen Panchayiti Raj, Fazilka (D)
|
PB-03-009-007-001/314
|
2603009000NRG24110920230471619
|
11/09/2023
|
Deepika
|
2603009WL014741
|
Deepika
|
---
|
00354
|
PUNB0741000
|
1800
|
1800
|
Processed
|
07/11/2023
|
7128723680
|
|
DEEPIKA
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
Xen Panchayiti Raj, Fazilka (D)
|
PB-03-009-007-001/327
|
2603009000NRG24110920230471620
|
11/09/2023
|
Saroj
|
2603009WL014741
|
Saroj
|
---
|
00354
|
PUNB0741000
|
1800
|
1800
|
Processed
|
07/11/2023
|
7128723679
|
|
SAROJ WO MOHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
Xen Panchayiti Raj, Fazilka (D)
|
PB-03-009-007-001/387
|
2603009000NRG24110920230471621
|
11/09/2023
|
Suman Devi
|
2603009WL014741
|
Suman Devi
|
---
|
00354
|
PUNB0741000
|
1500
|
1500
|
Processed
|
07/11/2023
|
7128723682
|
|
SUMAN DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
Xen Panchayiti Raj, Fazilka (D)
|
PB-03-009-007-001/400
|
2603009000NRG24110920230471623
|
11/09/2023
|
Roshni
|
2603009WL014741
|
Roshni
|
---
|
00354
|
PUNB0741000
|
1500
|
1500
|
Processed
|
07/11/2023
|
7128723681
|
|
ROSHNI
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
Xen Panchayiti Raj, Fazilka (D)
|
PB-03-009-007-001/401
|
2603009000NRG24110920230471624
|
11/09/2023
|
Sunita Devi
|
2603009WL014741
|
Sunita Devi
|
---
|
00354
|
PUNB0741000
|
1500
|
1500
|
Processed
|
07/11/2023
|
7128723690
|
|
SUNITA DEVI WO RAM CHANDER
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
Xen Panchayiti Raj, Fazilka (D)
|
PB-03-009-007-001/730
|
2603009000NRG24110920230471630
|
11/09/2023
|
RAM KUMAR
|
2603009WL014741
|
RAM KUMAR
|
---
|
00354
|
PUNB0741000
|
1500
|
1500
|
Processed
|
07/11/2023
|
7128723678
|
|
RAM KUMAR SO DULI CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
---
|
|
SubTotal
|
9600
|
9600
|
|
|
|
|
|
|
|
30
|
Xen Panchayiti Raj, Fazilka (D)
|
PB-03-006-019-001/287
|
2603006019NRG24110920230472429
|
11/09/2023
|
SATISH KUMAR
|
2603006WL014768
|
SATISH KUMAR
|
---
|
00415
|
SBIN0000639
|
3600
|
3600
|
Processed
|
07/11/2023
|
7128723674
|
|
SATISH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
---
|
|
SubTotal
|
3600
|
3600
|
|
|
|
|
|
|
|
31
|
Xen Panchayiti Raj, Fazilka (D)
|
PB-03-006-019-001/179
|
2603006019NRG24110920230472427
|
11/09/2023
|
SATISH KUMAR
|
2603006WL014768
|
SATISH KUMAR
|
---
|
00415
|
SBIN0007599
|
3600
|
3600
|
Processed
|
08/11/2023
|
7128723675
|
|
SATISH KUMAR SO MUNSHI RAM
|
THE FAZILKA CENTRAL COOP. BANK LTD(607559)
|
|
|
|
|
|
|
|
|
|
---
|
|
SubTotal
|
3600
|
3600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
---
|
|
Total
|
69600
|
69600
|
|
|
|
|
|
|