|
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-12-005-013-001/47
(BUTTAR)
|
2612005000NRG24050920230118145
|
08/09/2023
|
RANI KAUR
|
2612005WL003748
|
RANI KAUR
|
00114
|
UTIB0SFDK03
|
606
|
606
|
Processed
|
12/11/2023
|
|
7375404583
|
|
RANI KAUR
|
()
|
|
2
|
Faridkot
|
PB-12-005-013-001/62
(BUTTAR)
|
2612005000NRG24050920230118154
|
08/09/2023
|
SUKHPREET KAUR
|
2612005WL003748
|
SUKHPREET KAUR
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
12/11/2023
|
|
7375404584
|
|
SUKHPREET KAUR
|
()
|
|
3
|
Faridkot
|
PB-12-005-013-001/70
(BUTTAR)
|
2612005000NRG24050920230118157
|
08/09/2023
|
Bitu singh
|
2612005WL003748
|
Bitu singh
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
12/11/2023
|
|
7375404588
|
|
Bitu singh
|
()
|
|
4
|
Faridkot
|
PB-12-005-013-001/71
(BUTTAR)
|
2612005000NRG24050920230118160
|
08/09/2023
|
Rakhi
|
2612005WL003748
|
Rakhi
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
12/11/2023
|
|
7375404585
|
|
Rakhi
|
()
|
|
5
|
Faridkot
|
PB-12-005-014-001/7
(CHAK SHAHU)
|
2612005000NRG24250820230111522
|
08/09/2023
|
HARJINDER SINGH
|
2612005WL003488
|
HARJINDER SINGH
|
00114
|
UTIB0SFDK03
|
606
|
606
|
Processed
|
12/11/2023
|
|
7375404586
|
|
HARJINDER SINGH
|
()
|
|
6
|
Faridkot
|
PB-12-005-014-001/7
(CHAK SHAHU)
|
2612005000NRG24050920230117757
|
08/09/2023
|
HARJINDER SINGH
|
2612005WL003735
|
HARJINDER SINGH
|
00114
|
UTIB0SFDK03
|
1212
|
1212
|
Processed
|
12/11/2023
|
|
7375404587
|
|
HARJINDER SINGH
|
()
|
|
7
|
Faridkot
|
PB-12-005-029-001/279
(DOAD)
|
2612005000NRG24240820230110841
|
08/09/2023
|
BALWINDER KAUR
|
2612005WL003469
|
BALWINDER KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
12/11/2023
|
|
7375404597
|
|
BALWINDER KAUR
|
()
|
|
8
|
Faridkot
|
PB-12-005-029-001/279
(DOAD)
|
2612005000NRG24050920230118073
|
08/09/2023
|
BALWINDER KAUR
|
2612005WL003746
|
BALWINDER KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
12/11/2023
|
|
7375404596
|
|
BALWINDER KAUR
|
()
|
|
9
|
Faridkot
|
PB-12-005-029-001/33
(DOAD)
|
2612005000NRG24050920230118075
|
08/09/2023
|
jang singh
|
2612005WL003746
|
jang singh
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
12/11/2023
|
|
7375404590
|
|
jang singh
|
()
|
|
10
|
Faridkot
|
PB-12-005-029-001/33
(DOAD)
|
2612005000NRG24240820230110843
|
08/09/2023
|
jang singh
|
2612005WL003469
|
jang singh
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
12/11/2023
|
|
7375404589
|
|
jang singh
|
()
|
|
11
|
Faridkot
|
PB-12-005-048-001/447
(MACHAKI MAL SINGH)
|
2612005000NRG24250820230111203
|
08/09/2023
|
KIRANPREET KAUR
|
2612005WL003477
|
KIRANPREET KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
12/11/2023
|
|
7375404593
|
|
KIRANPREET KAUR
|
()
|
|
12
|
Faridkot
|
PB-12-005-062-001/77
(PEHLUWALA)
|
2612005000NRG24280820230112304
|
08/09/2023
|
Roma Kaur
|
2612005WL003536
|
Roma Kaur
|
00114
|
UTIB0SFDK03
|
1212
|
1212
|
Processed
|
12/11/2023
|
|
7375404598
|
|
Roma Kaur
|
()
|
|
13
|
Faridkot
|
PB-12-005-063-001/236
(Purani Pipli)
|
2612005000NRG24010920230115210
|
08/09/2023
|
RAMANDEEP KAUR
|
2612005WL003653
|
RAMANDEEP KAUR
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
12/11/2023
|
|
7375404577
|
|
RAMANDEEP KAUR
|
()
|
|
14
|
Faridkot
|
PB-12-005-063-001/264
(Purani Pipli)
|
2612005000NRG24010920230115216
|
08/09/2023
|
BEANT KAUR
|
2612005WL003653
|
BEANT KAUR
|
00114
|
UTIB0SFDK03
|
303
|
303
|
Processed
|
12/11/2023
|
|
7375404578
|
|
BEANT KAUR
|
()
|
|
15
|
Faridkot
|
PB-12-005-063-001/334
(PIPLI NAVI)
|
2612005000NRG24010920230115232
|
08/09/2023
|
GURDAS SINGH
|
2612005WL003653
|
GURDAS SINGH
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
12/11/2023
|
|
7375404579
|
|
GURDAS SINGH
|
()
|
|
16
|
Faridkot
|
PB-12-005-063-001/337
(PIPLI NAVI)
|
2612005000NRG24010920230115233
|
08/09/2023
|
PARVEEN KAUR
|
2612005WL003653
|
PARVEEN KAUR
|
00114
|
UTIB0SFDK03
|
303
|
303
|
Processed
|
12/11/2023
|
|
7375404580
|
|
PARVEEN KAUR
|
()
|
|
17
|
Faridkot
|
PB-12-005-063-001/347
(PIPLI NAVI)
|
2612005000NRG24010920230115235
|
08/09/2023
|
RAJ SINGH
|
2612005WL003653
|
RAJ SINGH
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
12/11/2023
|
|
7375404591
|
|
RAJ SINGH
|
()
|
|
18
|
Faridkot
|
PB-12-005-065-001/932
(SADIK)
|
2612005000NRG24280820230112581
|
08/09/2023
|
POONAM
|
2612005WL003545
|
POONAM
|
00114
|
UTIB0SFDK03
|
909
|
909
|
Processed
|
12/11/2023
|
|
7375404599
|
|
POONAM
|
()
|
|
19
|
Faridkot
|
PB-12-005-074-001/39
(GOLEWALA)
|
2612005000NRG24300820230114224
|
08/09/2023
|
PARKASH KAUR
|
2612005WL003614
|
PARKASH KAUR
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
12/11/2023
|
|
7375404594
|
|
PARKASH KAUR
|
()
|
|
20
|
Faridkot
|
PB-12-005-081-001/8
(KANIANWALI)
|
2612005000NRG24290820230113950
|
08/09/2023
|
Swarn kaur
|
2612005WL003577
|
Swarn kaur
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
12/11/2023
|
|
7375404595
|
|
Swarn kaur
|
()
|
|
21
|
Faridkot
|
PB-12-005-088-001/248
(FARIDKOT RURAL)
|
2612005000NRG24050920230117827
|
08/09/2023
|
NAVIDER KAUR
|
2612005WL003737
|
NAVIDER KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
12/11/2023
|
|
7375404573
|
|
NAVIDER KAUR
|
()
|
|
22
|
Faridkot
|
PB-12-005-091-001/164
(BABA FARID NAGAR)
|
2612005000NRG24010920230115560
|
08/09/2023
|
SURJIT KAUR
|
2612005WL003662
|
SURJIT KAUR
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
12/11/2023
|
|
7375404581
|
|
SURJIT KAUR
|
()
|
|
23
|
Faridkot
|
PB-12-005-091-001/320
(BABA FARID NAGAR)
|
2612005000NRG24050920230118002
|
08/09/2023
|
Bhagwan Kaur
|
2612005WL003742
|
Bhagwan Kaur
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
12/11/2023
|
|
7375404582
|
|
Bhagwan Kaur
|
()
|
|
24
|
Faridkot
|
PB-12-005-091-001/348
(BABA FARID NAGAR)
|
2612005000NRG24280820230113090
|
08/09/2023
|
GURCHARAN SINGH
|
2612005WL003554
|
GURCHARAN SINGH
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
12/11/2023
|
|
7375404574
|
|
GURCHARAN SINGH
|
()
|
|
25
|
Faridkot
|
PB-12-005-091-001/348
(BABA FARID NAGAR)
|
2612005000NRG24010920230116034
|
08/09/2023
|
GURCHARAN SINGH
|
2612005WL003681
|
GURCHARAN SINGH
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
12/11/2023
|
|
7375404575
|
|
GURCHARAN SINGH
|
()
|
|
26
|
Faridkot
|
PB-12-005-108-001/49
(Basti Himmatpura)
|
2612005000NRG24010920230115286
|
08/09/2023
|
KARAMJEET KAUR
|
2612005WL003655
|
KARAMJEET KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
12/11/2023
|
|
7375404592
|
|
KARAMJEET KAUR
|
()
|
|
27
|
Faridkot
|
PB-12-005-109-001/364
(Dashmesh Nagar Araian Wala Kalan)
|
2612005000NRG24010920230115580
|
08/09/2023
|
RAJ KAUR
|
2612005WL003662
|
RAJ KAUR
|
00114
|
UTIB0SFDK03
|
1212
|
1212
|
Processed
|
12/11/2023
|
|
7375404576
|
|
RAJ KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38481
|
38481
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38481
|
38481
|
|
|
|
|
|
|
|