|
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-12-005-048-001/56
(MACHAKI MAL SINGH)
|
2612005000NRG24130320240244723
|
13/03/2024
|
BALJINDER KAUR
|
2612005WL0008241
|
BALJINDER KAUR
|
00176
|
IDIB000B703
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152861987
|
|
BALJINDER KAUR
|
()
|
|
2
|
Faridkot
|
PB-12-005-048-001/56
(MACHAKI MAL SINGH)
|
2612005000NRG24130320240244724
|
13/03/2024
|
BALJINDER KAUR
|
2612005WL0008241
|
BALJINDER KAUR
|
00176
|
IDIB000B703
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152861986
|
|
BALJINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
3
|
Faridkot
|
PB-12-005-048-001/318
(MACHAKI MAL SINGH)
|
2612005000NRG24130320240244721
|
13/03/2024
|
VEERPAL KAUR
|
2612005WL0008241
|
VEERPAL KAUR
|
00176
|
IDIB000F007
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152861988
|
|
VEERPAL KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
4
|
Faridkot
|
PB-12-005-004-002/91
(CHEHAL)
|
2612005000NRG24130320240244720
|
13/03/2024
|
JASVIR KAUR
|
2612005WL0008241
|
JASVIR KAUR
|
00349
|
PSIB0000837
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152861989
|
|
JASVIR KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
5
|
Faridkot
|
PB-12-005-043-001/38
(KINGRA)
|
2612005000NRG24130320240244566
|
13/03/2024
|
Baljeet Kaur
|
2612005WL0008237
|
Baljeet Kaur
|
00349
|
PSIB0021200
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152861990
|
|
BALJEET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
6
|
Faridkot
|
PB-12-005-044-001/110
(KOTSUKHIA)
|
2612005000NRG24130320240244249
|
13/03/2024
|
Jaswant Singh
|
2612005WL0008220
|
Jaswant Singh
|
00349
|
PSIB0021352
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152861991
|
|
JASWANT SINGH
|
()
|
|
7
|
Faridkot
|
PB-12-005-044-001/110
(KOTSUKHIA)
|
2612005000NRG24130320240244250
|
13/03/2024
|
Jaswant Singh
|
2612005WL0008220
|
Jaswant Singh
|
00349
|
PSIB0021352
|
909
|
909
|
Processed
|
20/04/2024
|
|
3152861992
|
|
JASWANT SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
8
|
Faridkot
|
PB-12-005-048-001/324
(MACHAKI MAL SINGH)
|
2612005000NRG24130320240244722
|
13/03/2024
|
KASHMIR SINGH
|
2612005WL0008241
|
KASHMIR SINGH
|
00415
|
SBIN0050051
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152861993
|
|
MR KASHMIR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11817
|
11817
|
|
|
|
|
|
|
|