|
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-12-005-003-001/304
(DHURKOT)
|
2612005000NRG24140920230126697
|
15/09/2023
|
DHANA SINGH
|
2612005WL004006
|
DHANA SINGH
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
12/11/2023
|
|
7369558750
|
|
DHANA SINGH
|
()
|
|
2
|
Faridkot
|
PB-12-005-044-001/178
(KOTSUKHIA)
|
2612005000NRG24130920230125336
|
15/09/2023
|
KARAMJEET KAUR
|
2612005WL003979
|
KARAMJEET KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
12/11/2023
|
|
7369558735
|
|
KARAMJEET KAUR
|
()
|
|
3
|
Faridkot
|
PB-12-005-046-001/50
(MACHAKI KALAN)
|
2612005000NRG24120920230123630
|
15/09/2023
|
MANJINDER KAUR
|
2612005WL003936
|
MANJINDER KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
12/11/2023
|
|
7369558737
|
|
MANJINDER KAUR
|
()
|
|
4
|
Faridkot
|
PB-12-005-048-001/447
(MACHAKI MAL SINGH)
|
2612005000NRG24120920230124354
|
15/09/2023
|
KIRANPREET KAUR
|
2612005WL003949
|
KIRANPREET KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
12/11/2023
|
|
7369558745
|
|
KIRANPREET KAUR
|
()
|
|
5
|
Faridkot
|
PB-12-005-048-001/447
(MACHAKI MAL SINGH)
|
2612005000NRG24120920230124355
|
15/09/2023
|
KIRANPREET KAUR
|
2612005WL003949
|
KIRANPREET KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
12/11/2023
|
|
7369558744
|
|
KIRANPREET KAUR
|
()
|
|
6
|
Faridkot
|
PB-12-005-064-001/177
(SADHUWALA)
|
2612005000NRG24140920230126600
|
15/09/2023
|
GEETA
|
2612005WL004003
|
GEETA
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
12/11/2023
|
|
7369558746
|
|
GEETA
|
()
|
|
7
|
Faridkot
|
PB-12-005-064-001/177
(SADHUWALA)
|
2612005000NRG24140920230127673
|
15/09/2023
|
GEETA
|
2612005WL004043
|
GEETA
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
12/11/2023
|
|
7369558742
|
|
GEETA
|
()
|
|
8
|
Faridkot
|
PB-12-005-064-001/187
(SADHUWALA)
|
2612005000NRG24140920230127674
|
15/09/2023
|
INDERJIT KAUR
|
2612005WL004043
|
INDERJIT KAUR
|
00114
|
UTIB0SFDK03
|
1212
|
1212
|
Processed
|
12/11/2023
|
|
7369558748
|
|
INDERJIT KAUR
|
()
|
|
9
|
Faridkot
|
PB-12-005-064-001/187
(SADHUWALA)
|
2612005000NRG24140920230126601
|
15/09/2023
|
INDERJIT KAUR
|
2612005WL004003
|
INDERJIT KAUR
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
12/11/2023
|
|
7369558747
|
|
INDERJIT KAUR
|
()
|
|
10
|
Faridkot
|
PB-12-005-064-001/94
(SADHUWALA)
|
2612005000NRG24140920230126625
|
15/09/2023
|
BIMLA RANI
|
2612005WL004003
|
BIMLA RANI
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
12/11/2023
|
|
7369558740
|
|
BIMLA RANI
|
()
|
|
11
|
Faridkot
|
PB-12-005-064-001/94
(SADHUWALA)
|
2612005000NRG24140920230127696
|
15/09/2023
|
BIMLA RANI
|
2612005WL004043
|
BIMLA RANI
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
12/11/2023
|
|
7369558739
|
|
BIMLA RANI
|
()
|
|
12
|
Faridkot
|
PB-12-005-065-001/159
(SADIK)
|
2612005000NRG24120920230124727
|
15/09/2023
|
charanjeet kaur
|
2612005WL003958
|
charanjeet kaur
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
12/11/2023
|
|
7369558736
|
|
charanjeet kaur
|
()
|
|
13
|
Faridkot
|
PB-12-005-065-001/371
(SADIK)
|
2612005000NRG24120920230124742
|
15/09/2023
|
NEETA KAUR
|
2612005WL003958
|
NEETA KAUR
|
00114
|
UTIB0SFDK03
|
1212
|
1212
|
Processed
|
12/11/2023
|
|
7369558738
|
|
NEETA KAUR
|
()
|
|
14
|
Faridkot
|
PB-12-005-070-001/105
(SIMREYWALA)
|
2612005000NRG24110920230122602
|
15/09/2023
|
JASWANT SINGH
|
2612005WL003908
|
JASWANT SINGH
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
12/11/2023
|
|
7369558743
|
|
JASWANT SINGH
|
()
|
|
15
|
Faridkot
|
PB-12-005-070-001/42
(SIMREYWALA)
|
2612005000NRG24110920230122630
|
15/09/2023
|
GURWINDER SINGH
|
2612005WL003908
|
GURWINDER SINGH
|
00114
|
UTIB0SFDK03
|
303
|
303
|
Processed
|
12/11/2023
|
|
7369558749
|
|
GURWINDER SINGH
|
()
|
|
16
|
Faridkot
|
PB-12-005-081-001/8
(KANIANWALI)
|
2612005000NRG24120920230124886
|
15/09/2023
|
Swarn kaur
|
2612005WL003960
|
Swarn kaur
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
12/11/2023
|
|
7369558741
|
|
Swarn kaur
|
()
|
|
17
|
Faridkot
|
PB-12-005-091-001/320
(BABA FARID NAGAR)
|
2612005000NRG24120920230122948
|
15/09/2023
|
Bhagwan Kaur
|
2612005WL003918
|
Bhagwan Kaur
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
12/11/2023
|
|
7369558733
|
|
Bhagwan Kaur
|
()
|
|
18
|
Faridkot
|
PB-12-005-091-001/348
(BABA FARID NAGAR)
|
2612005000NRG24110920230122561
|
15/09/2023
|
GURCHARAN SINGH
|
2612005WL003905
|
GURCHARAN SINGH
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
12/11/2023
|
|
7369558731
|
|
GURCHARAN SINGH
|
()
|
|
19
|
Faridkot
|
PB-12-005-108-001/31
(Basti Himmatpura)
|
2612005000NRG24120920230124047
|
15/09/2023
|
KARAMJEET KAUR
|
2612005WL003943
|
KARAMJEET KAUR
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
12/11/2023
|
|
7369558732
|
|
KARAMJEET KAUR
|
()
|
|
20
|
Faridkot
|
PB-12-005-108-001/49
(Basti Himmatpura)
|
2612005000NRG24120920230124055
|
15/09/2023
|
KARAMJEET KAUR
|
2612005WL003943
|
KARAMJEET KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
12/11/2023
|
|
7369558734
|
|
KARAMJEET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31209
|
31209
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31209
|
31209
|
|
|
|
|
|
|
|