|
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-12-005-014-001/7
(CHAK SHAHU)
|
2612005000NRG24061020230148575
|
08/10/2023
|
HARJINDER SINGH
|
2612005WL004670
|
HARJINDER SINGH
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
12/11/2023
|
|
7375374467
|
|
HARJINDER SINGH
|
()
|
|
2
|
Faridkot
|
PB-12-005-029-001/107
(DOAD)
|
2612005000NRG24061020230148815
|
08/10/2023
|
LAKHVEER KAUR
|
2612005WL004676
|
LAKHVEER KAUR
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
12/11/2023
|
|
7375374466
|
|
LAKHVEER KAUR
|
()
|
|
3
|
Faridkot
|
PB-12-005-029-001/113
(DOAD)
|
2612005000NRG24061020230148816
|
08/10/2023
|
JALOUR SINGH
|
2612005WL004676
|
JALOUR SINGH
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
12/11/2023
|
|
7375374464
|
|
JALOUR SINGH
|
()
|
|
4
|
Faridkot
|
PB-12-005-029-001/33
(DOAD)
|
2612005000NRG24061020230148829
|
08/10/2023
|
jang singh
|
2612005WL004676
|
jang singh
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
12/11/2023
|
|
7375374468
|
|
jang singh
|
()
|
|
5
|
Faridkot
|
PB-12-005-064-001/177
(SADHUWALA)
|
2612005000NRG24061020230148637
|
08/10/2023
|
GEETA
|
2612005WL004672
|
GEETA
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
12/11/2023
|
|
7375374463
|
|
GEETA
|
()
|
|
6
|
Faridkot
|
PB-12-005-064-001/187
(SADHUWALA)
|
2612005000NRG24061020230148639
|
08/10/2023
|
INDERJIT KAUR
|
2612005WL004672
|
INDERJIT KAUR
|
00114
|
UTIB0SFDK03
|
909
|
909
|
Processed
|
12/11/2023
|
|
7375374469
|
|
INDERJIT KAUR
|
()
|
|
7
|
Faridkot
|
PB-12-005-070-001/66
(SIMREYWALA)
|
2612005000NRG24061020230147535
|
08/10/2023
|
PARAMJEET SINGH
|
2612005WL004635
|
PARAMJEET SINGH
|
00114
|
UTIB0SFDK03
|
606
|
606
|
Processed
|
12/11/2023
|
|
7375374465
|
|
PARAMJEET SINGH
|
()
|
|
8
|
Faridkot
|
PB-12-005-091-001/320
(BABA FARID NAGAR)
|
2612005000NRG24061020230148598
|
08/10/2023
|
Bhagwan Kaur
|
2612005WL004671
|
Bhagwan Kaur
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
12/11/2023
|
|
7375374461
|
|
Bhagwan Kaur
|
()
|
|
9
|
Faridkot
|
PB-12-005-091-001/348
(BABA FARID NAGAR)
|
2612005000NRG24061020230148857
|
08/10/2023
|
GURCHARAN SINGH
|
2612005WL004677
|
GURCHARAN SINGH
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
12/11/2023
|
|
7375374460
|
|
GURCHARAN SINGH
|
()
|
|
10
|
Faridkot
|
PB-12-005-093-001/11
(KOTHE RATTI RODHI)
|
2612005000NRG24061020230147758
|
08/10/2023
|
HARJINDER SINGH
|
2612005WL004641
|
HARJINDER SINGH
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
12/11/2023
|
|
7375374462
|
|
HARJINDER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14847
|
14847
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14847
|
14847
|
|
|
|
|
|
|
|