|
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-12-005-090-001/65
(HARDIALIANA)
|
2612005000NRG24150320240247077
|
15/03/2024
|
SHAMINDER SINGH
|
2612005WL0008316
|
SHAMINDER SINGH
|
00349
|
PSIB0000838
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3159892980
|
|
SHAMINDER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
2
|
Faridkot
|
PB-12-005-090-001/21
(HARDIALIANA)
|
2612005000NRG24150320240247076
|
15/03/2024
|
JASWINDER KAUR
|
2612005WL0008316
|
JASWINDER KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3159892983
|
|
JASWINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
3
|
Faridkot
|
PB-12-005-042-001/281
(KILA NAU)
|
2612005000NRG24150320240245874
|
15/03/2024
|
SARABJIT KAUR
|
2612005WL0008301
|
SARABJIT KAUR
|
00354
|
PUNB0060100
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3159892981
|
|
SARABJIT KAUR
|
()
|
|
4
|
Faridkot
|
PB-12-005-042-001/299
(KILA NAU)
|
2612005000NRG24150320240245875
|
15/03/2024
|
KULWINDER KAUR
|
2612005WL0008301
|
KULWINDER KAUR
|
00354
|
PUNB0060100
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3159892982
|
|
KULWINDER KAUR
|
()
|
|
5
|
Faridkot
|
PB-12-005-042-001/95
(KILA NAU)
|
2612005000NRG24150320240245878
|
15/03/2024
|
GURNAM KAUR
|
2612005WL0008301
|
GURNAM KAUR
|
00354
|
PUNB0060100
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3159892987
|
|
GURNAM KAUR
|
()
|
|
6
|
Faridkot
|
PB-12-005-042-001/95
(KILA NAU)
|
2612005000NRG24150320240245879
|
15/03/2024
|
GURNAM KAUR
|
2612005WL0008301
|
GURNAM KAUR
|
00354
|
PUNB0060100
|
909
|
909
|
Processed
|
20/04/2024
|
|
3159892986
|
|
GURNAM KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5757
|
5757
|
|
|
|
|
|
|
|
|
7
|
Faridkot
|
PB-12-005-042-001/41
(KILA NAU)
|
2612005000NRG24150320240245876
|
15/03/2024
|
MALKIT SINGH
|
2612005WL0008301
|
MALKIT SINGH
|
00354
|
PUNB0482800
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3159892984
|
|
MALKIT SINGH
|
()
|
|
8
|
Faridkot
|
PB-12-005-042-001/41
(KILA NAU)
|
2612005000NRG24150320240245877
|
15/03/2024
|
MALKIT SINGH
|
2612005WL0008301
|
MALKIT SINGH
|
00354
|
PUNB0482800
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3159892985
|
|
MALKIT SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12120
|
12120
|
|
|
|
|
|
|
|