|
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
|
Faridkot
|
PB-12-005-109-001/402
(Dashmesh Nagar Araian Wala Kalan)
|
2612005000NRG24310520230025171
|
31/05/2023
|
GURDEV SINGH
|
2612005WL000779
|
GURDEV SINGH
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267886405
|
|
GURDEV SINGH S/O RAM SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
2
|
Faridkot
|
PB-12-005-091-001/146
(Dashmesh Nagar Araian Wala Kalan)
|
2612005000NRG24310520230025164
|
31/05/2023
|
GURDEV KAUR
|
2612005WL000779
|
GURDEV KAUR
|
00349
|
PSIB0021186
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267886403
|
|
GURDEV KAUR WO DALBAG SINGH
|
PUNJAB & SIND BANK(607087)
|
|
3
|
Faridkot
|
PB-12-005-091-001/88
(Dashmesh Nagar Araian Wala Kalan)
|
2612005000NRG24310520230025166
|
31/05/2023
|
INDERJIT SINGH
|
2612005WL000779
|
INDERJIT SINGH
|
00349
|
PSIB0021186
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267886400
|
|
MR INDERJEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
4
|
Faridkot
|
PB-12-005-091-001/88
(Dashmesh Nagar Araian Wala Kalan)
|
2612005000NRG24310520230025165
|
31/05/2023
|
PAL KAUR
|
2612005WL000779
|
PAL KAUR
|
00349
|
PSIB0021186
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267886404
|
|
PAL KAUR WO BHAG SINGH
|
PUNJAB & SIND BANK(607087)
|
|
5
|
Faridkot
|
PB-12-005-109-001/218
(Dashmesh Nagar Araian Wala Kalan)
|
2612005000NRG24310520230025169
|
31/05/2023
|
GURPREET KAUR
|
2612005WL000779
|
GURPREET KAUR
|
00349
|
PSIB0021186
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267886401
|
|
GURPREET KAUR D/O GURDAS SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7272
|
7272
|
|
|
|
|
|
|
|
|
6
|
Faridkot
|
PB-12-005-109-001/204
(Dashmesh Nagar Araian Wala Kalan)
|
2612005000NRG24310520230025167
|
31/05/2023
|
GURJANT SINGH
|
2612005WL000779
|
GURJANT SINGH
|
00415
|
SBIN0001736
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267886402
|
|
GURJANT SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10908
|
10908
|
|
|
|
|
|
|
|