|
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-12-005-042-001/196
(KILA NAU)
|
2612005000NRG24220620230059627
|
22/06/2023
|
Gurmit kaur
|
2612005WL001576
|
Gurmit kaur
|
00048
|
BKID0006540
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2797513494
|
|
Gurmit kaur
|
()
|
|
2
|
Faridkot
|
PB-12-005-048-001/531
(MACHAKI MAL SINGH)
|
2612005000NRG24220620230060551
|
22/06/2023
|
MEHAKDEEP SINGH
|
2612005WL001594
|
MEHAKDEEP SINGH
|
00048
|
BKID0006540
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2797513493
|
|
MEHAKDEEP SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
3
|
Faridkot
|
PB-12-005-004-002/350
(CHEHAL)
|
2612005000NRG24220620230061388
|
22/06/2023
|
GURPREET KAUR
|
2612005WL001614
|
GURPREET KAUR
|
00089
|
CBIN0282170
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2797513495
|
|
GURPREET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
4
|
Faridkot
|
PB-12-005-004-002/18-A
(CHEHAL)
|
2612005000NRG24220620230061385
|
22/06/2023
|
DAVINDER SINGH
|
2612005WL001614
|
DAVINDER SINGH
|
00089
|
CBIN0285059
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2797513492
|
|
DAVINDER SINGH
|
()
|
|
5
|
Faridkot
|
PB-12-005-087-001/449
(TEHNA)
|
2612005000NRG24220620230061422
|
22/06/2023
|
Gurmeet Kaur
|
2612005WL001614
|
Gurmeet Kaur
|
00089
|
CBIN0285059
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2797513496
|
|
Gurmeet Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
6
|
Faridkot
|
PB-12-005-041-001/188
(KALER)
|
2612005000NRG24220620230060471
|
22/06/2023
|
Bimla Devi
|
2612005WL001592
|
Bimla Devi
|
00176
|
IDIB000F007
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2797513497
|
|
Bimla Devi
|
()
|
|
7
|
Faridkot
|
PB-12-005-042-001/539
(KILA NAU)
|
2612005000NRG24220620230061373
|
22/06/2023
|
AMANDEEP SINGH
|
2612005WL001608
|
AMANDEEP SINGH
|
00176
|
IDIB000F007
|
3636
|
3636
|
Processed
|
27/06/2023
|
|
2797513498
|
|
AMANDEEP SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4848
|
4848
|
|
|
|
|
|
|
|
|
8
|
Faridkot
|
PB-12-005-042-001/121
(KILA NAU)
|
2612005000NRG24220620230059616
|
22/06/2023
|
KARAMJEET KAUR
|
2612005WL001576
|
KARAMJEET KAUR
|
00354
|
PUNB0060100
|
606
|
606
|
Processed
|
28/06/2023
|
|
2797513499
|
|
KARAMJEET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
9
|
Faridkot
|
PB-12-005-010-001/281
(BHANA)
|
2612005000NRG24220620230061399
|
22/06/2023
|
MANJINDER KAUR
|
2612005WL001614
|
MANJINDER KAUR
|
00354
|
PUNB0168410
|
1212
|
1212
|
Processed
|
28/06/2023
|
|
2797513500
|
|
MANJINDER KAUR
|
()
|
|
10
|
Faridkot
|
PB-12-005-010-001/3
(BHANA)
|
2612005000NRG24220620230061401
|
22/06/2023
|
ROOP SINGH
|
2612005WL001614
|
ROOP SINGH
|
00354
|
PUNB0168410
|
1212
|
1212
|
Processed
|
28/06/2023
|
|
2797513501
|
|
ROOP SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
11
|
Faridkot
|
PB-12-005-065-001/520
(SADIK)
|
2612005000NRG24220620230060424
|
22/06/2023
|
Prem Singh
|
2612005WL001588
|
Prem Singh
|
00415
|
SBIN0001736
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2797513502
|
|
MR PREM SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
12
|
Faridkot
|
PB-12-005-042-001/196
(KILA NAU)
|
2612005000NRG24220620230059628
|
22/06/2023
|
Malkeet singh
|
2612005WL001576
|
Malkeet singh
|
00468
|
UBIN0910147
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2797513503
|
|
Malkeet singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19695
|
19695
|
|
|
|
|
|
|
|