|
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-12-005-005-001/66
(BEIHLE WALA)
|
2612005000NRG23020520230236972
|
02/05/2023
|
MOJAR SINGH
|
2612005WL0009239
|
MOJAR SINGH
|
00349
|
PSIB0000369
|
1692
|
1692
|
Processed
|
17/05/2023
|
|
1638152289
|
|
MOJAR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
2
|
Faridkot
|
PB-12-005-071-001/23
(VEERAY WALA)
|
2612005000NRG23020520230236963
|
02/05/2023
|
DARSHAN SINGH
|
2612005WL0009237
|
DARSHAN SINGH
|
00349
|
PSIB0000553
|
1692
|
1692
|
Processed
|
17/05/2023
|
|
1638152288
|
|
DARSHAN SINGH
|
()
|
|
3
|
Faridkot
|
PB-12-005-071-001/51
(VEERAY WALA)
|
2612005000NRG23020520230236964
|
02/05/2023
|
JASPREET KAUR
|
2612005WL0009237
|
JASPREET KAUR
|
00349
|
PSIB0000553
|
1128
|
1128
|
Processed
|
17/05/2023
|
|
1638152281
|
|
JASPREET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
4
|
Faridkot
|
PB-12-005-043-001/116
(KINGRA)
|
2612005000NRG23020520230236965
|
02/05/2023
|
Manjeet Kaur
|
2612005WL0009238
|
Manjeet Kaur
|
00349
|
PSIB0021200
|
1692
|
1692
|
Processed
|
17/05/2023
|
|
1638152287
|
|
Manjeet Kaur
|
()
|
|
5
|
Faridkot
|
PB-12-005-043-001/132
(KINGRA)
|
2612005000NRG23020520230236966
|
02/05/2023
|
SHINDER KAUR
|
2612005WL0009238
|
SHINDER KAUR
|
00349
|
PSIB0021200
|
1692
|
1692
|
Processed
|
17/05/2023
|
|
1638152283
|
|
SHINDER KAUR
|
()
|
|
6
|
Faridkot
|
PB-12-005-043-001/144
(KINGRA)
|
2612005000NRG23020520230236967
|
02/05/2023
|
Amarjeet Kaur
|
2612005WL0009238
|
Amarjeet Kaur
|
00349
|
PSIB0021200
|
1692
|
1692
|
Processed
|
17/05/2023
|
|
1638152282
|
|
Amarjeet Kaur
|
()
|
|
7
|
Faridkot
|
PB-12-005-043-001/182
(KINGRA)
|
2612005000NRG23020520230236968
|
02/05/2023
|
VEERPAL KAUR
|
2612005WL0009238
|
VEERPAL KAUR
|
00349
|
PSIB0021200
|
1692
|
1692
|
Processed
|
17/05/2023
|
|
1638152285
|
|
VEERPAL KAUR
|
()
|
|
8
|
Faridkot
|
PB-12-005-043-001/40
(KINGRA)
|
2612005000NRG23020520230236969
|
02/05/2023
|
DARSHAN SINGH
|
2612005WL0009238
|
DARSHAN SINGH
|
00349
|
PSIB0021200
|
1692
|
1692
|
Processed
|
17/05/2023
|
|
1638152284
|
|
DARSHAN SINGH
|
()
|
|
9
|
Faridkot
|
PB-12-005-043-001/40
(KINGRA)
|
2612005000NRG23020520230236970
|
02/05/2023
|
SHINDER KAUR
|
2612005WL0009238
|
SHINDER KAUR
|
00349
|
PSIB0021200
|
1692
|
1692
|
Processed
|
17/05/2023
|
|
1638152280
|
|
SHINDER KAUR
|
()
|
|
10
|
Faridkot
|
PB-12-005-043-001/99
(KINGRA)
|
2612005000NRG23020520230236971
|
02/05/2023
|
Sarabjeet Kaur
|
2612005WL0009238
|
Sarabjeet Kaur
|
00349
|
PSIB0021200
|
1410
|
1410
|
Processed
|
17/05/2023
|
|
1638152286
|
|
Sarabjeet Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11562
|
11562
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16074
|
16074
|
|
|
|
|
|
|
|