|
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-12-005-034-001/107
(HARIAY WALA)
|
2612005000NRG24260520230017166
|
26/05/2023
|
Sukhdeep Kaur
|
2612005WL0000609
|
Sukhdeep Kaur
|
00089
|
CBIN0282170
|
1212
|
1212
|
Processed
|
31/05/2023
|
|
1985724862
|
|
Sukhdeep Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
2
|
Faridkot
|
PB-12-005-087-001/378
(TEHNA)
|
2612005000NRG24260520230017170
|
26/05/2023
|
SUKHDEV SINGH
|
2612005WL0000613
|
SUKHDEV SINGH
|
00089
|
CBIN0285059
|
1818
|
1818
|
Processed
|
31/05/2023
|
|
1985724863
|
|
SUKHDEV SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
3
|
Faridkot
|
PB-12-005-019-001/125
(CHET SINGH WALA)
|
2612005000NRG24260520230017172
|
26/05/2023
|
Veerpal Kaur
|
2612005WL0000615
|
Veerpal Kaur
|
00176
|
IDIB000F007
|
1818
|
1818
|
Processed
|
31/05/2023
|
|
1985724865
|
|
Veerpal Kaur
|
()
|
|
4
|
Faridkot
|
PB-12-005-095-001/125
(KOTHE PAKKA NO:1)
|
2612005000NRG24260520230017173
|
26/05/2023
|
GURMAIL KAUR
|
2612005WL0000616
|
GURMAIL KAUR
|
00176
|
IDIB000F007
|
1515
|
1515
|
Processed
|
31/05/2023
|
|
1985724864
|
|
GURMAIL KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
5
|
Faridkot
|
PB-12-005-091-001/458
(BABA FARID NAGAR)
|
2612005000NRG24260520230017171
|
26/05/2023
|
VEERPAL KAUR
|
2612005WL0000614
|
VEERPAL KAUR
|
00349
|
PSIB0021186
|
1212
|
1212
|
Processed
|
31/05/2023
|
|
1985724873
|
|
VEERPAL KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
6
|
Faridkot
|
PB-12-005-041-001/18
(KALER)
|
2612005000NRG24260520230017168
|
26/05/2023
|
PARWINDER KAUR
|
2612005WL0000611
|
PARWINDER KAUR
|
00349
|
PSIB0021351
|
909
|
909
|
Processed
|
31/05/2023
|
|
1985724866
|
|
PARWINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
7
|
Faridkot
|
PB-12-005-025-001/107
(DANA ROMANA)
|
2612005000NRG24260520230017163
|
26/05/2023
|
DES RAJ
|
2612005WL0000608
|
DES RAJ
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
31/05/2023
|
|
1985724869
|
|
DES RAJ
|
()
|
|
8
|
Faridkot
|
PB-12-005-025-001/126
(DANA ROMANA)
|
2612005000NRG24260520230017164
|
26/05/2023
|
JASVEER KAUR
|
2612005WL0000608
|
JASVEER KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
31/05/2023
|
|
1985724867
|
|
JASVEER KAUR
|
()
|
|
9
|
Faridkot
|
PB-12-005-060-001/344
(PAKHI KALAN)
|
2612005000NRG24260520230017169
|
26/05/2023
|
CHHINDER SINGH
|
2612005WL0000612
|
CHHINDER SINGH
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
31/05/2023
|
|
1985724868
|
|
CHHINDER SINGH
|
()
|
|
10
|
Faridkot
|
PB-12-005-075-001/655
(DHUDI)
|
2612005000NRG24260520230017167
|
26/05/2023
|
JOGINDER KAUR
|
2612005WL0000610
|
JOGINDER KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
31/05/2023
|
|
1985724872
|
|
JOGINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6363
|
6363
|
|
|
|
|
|
|
|
|
11
|
Faridkot
|
PB-12-005-034-001/1
(HARIAY WALA)
|
2612005000NRG24260520230017165
|
26/05/2023
|
PARMJEET KAUR
|
2612005WL0000609
|
PARMJEET KAUR
|
00415
|
SBIN0050660
|
1818
|
1818
|
Processed
|
31/05/2023
|
|
1985724871
|
|
MRS PARAMJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
12
|
Faridkot
|
PB-12-005-025-001/104
(DANA ROMANA)
|
2612005000NRG24260520230017162
|
26/05/2023
|
MANDEEP SINGH
|
2612005WL0000608
|
MANDEEP SINGH
|
00468
|
UBIN0910147
|
606
|
606
|
Processed
|
31/05/2023
|
|
1985724870
|
|
MANDEEP SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17271
|
17271
|
|
|
|
|
|
|
|