|
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-12-005-061-001/289
(PACCA)
|
2612005000NRG24180320240247815
|
18/03/2024
|
NASIB KAUR
|
2612005WL0008344
|
NASIB KAUR
|
00048
|
BKID0006540
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3159892957
|
|
NASIB KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
2
|
Faridkot
|
PB-12-005-048-001/56
(MACHAKI MAL SINGH)
|
2612005000NRG24180320240248356
|
18/03/2024
|
BALJINDER KAUR
|
2612005WL0008354
|
BALJINDER KAUR
|
00176
|
IDIB000B703
|
909
|
909
|
Processed
|
20/04/2024
|
|
3159892960
|
|
BALJINDER KAUR
|
()
|
|
3
|
Faridkot
|
PB-12-005-061-001/112
(PACCA)
|
2612005000NRG24180320240247809
|
18/03/2024
|
BHOAR SINGH
|
2612005WL0008344
|
BHOAR SINGH
|
00176
|
IDIB000B703
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3159892970
|
|
BHOAR SINGH
|
()
|
|
4
|
Faridkot
|
PB-12-005-061-001/112
(PACCA)
|
2612005000NRG24180320240247810
|
18/03/2024
|
BHOAR SINGH
|
2612005WL0008344
|
BHOAR SINGH
|
00176
|
IDIB000B703
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3159892971
|
|
BHOAR SINGH
|
()
|
|
5
|
Faridkot
|
PB-12-005-061-001/168
(PACCA)
|
2612005000NRG24180320240247813
|
18/03/2024
|
SUKHDEV KAUR
|
2612005WL0008344
|
SUKHDEV KAUR
|
00176
|
IDIB000B703
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3159892958
|
|
SUKHDEV KAUR
|
()
|
|
6
|
Faridkot
|
PB-12-005-061-001/168
(PACCA)
|
2612005000NRG24180320240247814
|
18/03/2024
|
SUKHDEV KAUR
|
2612005WL0008344
|
SUKHDEV KAUR
|
00176
|
IDIB000B703
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3159892959
|
|
SUKHDEV KAUR
|
()
|
|
7
|
Faridkot
|
PB-12-005-061-001/464
(PACCA)
|
2612005000NRG24180320240247818
|
18/03/2024
|
SURINDER KAUR
|
2612005WL0008344
|
SURINDER KAUR
|
00176
|
IDIB000B703
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3159892969
|
|
SURINDER KAUR
|
()
|
|
8
|
Faridkot
|
PB-12-005-061-001/464
(PACCA)
|
2612005000NRG24180320240247819
|
18/03/2024
|
SURINDER KAUR
|
2612005WL0008344
|
SURINDER KAUR
|
00176
|
IDIB000B703
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3159892968
|
|
SURINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11514
|
11514
|
|
|
|
|
|
|
|
|
9
|
Faridkot
|
PB-12-005-061-001/305
(PACCA)
|
2612005000NRG24180320240247816
|
18/03/2024
|
BINDER KAUR
|
2612005WL0008344
|
BINDER KAUR
|
00176
|
IDIB000F007
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3159892973
|
|
BINDER KAUR
|
()
|
|
10
|
Faridkot
|
PB-12-005-061-001/305
(PACCA)
|
2612005000NRG24180320240247817
|
18/03/2024
|
BINDER KAUR
|
2612005WL0008344
|
BINDER KAUR
|
00176
|
IDIB000F007
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3159892972
|
|
BINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
11
|
Faridkot
|
PB-12-005-010-001/204
(BHANA)
|
2612005000NRG24180320240248354
|
18/03/2024
|
Kirandeep kaur
|
2612005WL0008353
|
Kirandeep kaur
|
00354
|
PUNB0016800
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3159892961
|
|
Kirandeep kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
12
|
Faridkot
|
PB-12-005-010-001/260
(BHANA)
|
2612005000NRG24180320240248355
|
18/03/2024
|
MANJIT KAUR
|
2612005WL0008353
|
MANJIT KAUR
|
00354
|
PUNB0168410
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3159892967
|
|
MANJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
13
|
Faridkot
|
PB-12-005-078-001/480
(GHUGIANA)
|
2612005000NRG24180320240248357
|
18/03/2024
|
PARAMJIT KAUR
|
2612005WL0008354
|
PARAMJIT KAUR
|
00354
|
PUNB0344200
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3159892966
|
|
PARAMJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
14
|
Faridkot
|
PB-12-005-061-001/137
(PACCA)
|
2612005000NRG24180320240247811
|
18/03/2024
|
JASMAIL KAUR
|
2612005WL0008344
|
JASMAIL KAUR
|
00468
|
UBIN0538639
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3159892963
|
|
JASMAIL KAUR
|
()
|
|
15
|
Faridkot
|
PB-12-005-061-001/137
(PACCA)
|
2612005000NRG24180320240247812
|
18/03/2024
|
JASMAIL KAUR
|
2612005WL0008344
|
JASMAIL KAUR
|
00468
|
UBIN0538639
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3159892962
|
|
JASMAIL KAUR
|
()
|
|
16
|
Faridkot
|
PB-12-005-095-001/125
(KOTHE PAKKA NO:1)
|
2612005000NRG24180320240248353
|
18/03/2024
|
KARTAR KAUR
|
2612005WL0008352
|
KARTAR KAUR
|
00468
|
UBIN0538639
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3159892965
|
|
KARTAR KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4848
|
4848
|
|
|
|
|
|
|
|
|
17
|
Faridkot
|
PB-12-005-061-001/47
(PACCA)
|
2612005000NRG24180320240247820
|
18/03/2024
|
AJMER SINGH
|
2612005WL0008344
|
AJMER SINGH
|
00468
|
UBIN0910147
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3159892964
|
|
AJMER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27573
|
27573
|
|
|
|
|
|
|
|