|
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-12-005-011-001/74
(KAMEANA)
|
2612005000NRG24181220230200388
|
18/12/2023
|
JASVIR KAUR
|
2612005WL0006566
|
JASVIR KAUR
|
00176
|
IDIB000B703
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1550194129
|
|
JASVIR KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
2
|
Faridkot
|
PB-12-005-014-001/7
(CHAK SHAHU)
|
2612005000NRG24141220230199025
|
18/12/2023
|
SUKHJIT KAUR
|
2612005WL0006524
|
SUKHJIT KAUR
|
00349
|
PSIB0000089
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1550194130
|
|
SUKHJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
3
|
Faridkot
|
PB-12-005-043-001/266-A
(KINGRA)
|
2612005000NRG24181220230200778
|
18/12/2023
|
NASIB KAUR
|
2612005WL0006571
|
NASIB KAUR
|
00349
|
PSIB0021200
|
303
|
303
|
Processed
|
09/03/2024
|
|
1550194131
|
|
NASIB KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
4
|
Faridkot
|
PB-12-005-015-001/108
(CHAMELI)
|
2612005000NRG24151220230199045
|
18/12/2023
|
DARSHAN SINGH
|
2612005WL0006526
|
DARSHAN SINGH
|
00354
|
PUNB0168410
|
909
|
909
|
Processed
|
09/03/2024
|
|
1550194134
|
|
DARSHAN SINGH
|
()
|
|
5
|
Faridkot
|
PB-12-005-015-001/108
(CHAMELI)
|
2612005000NRG24151220230199044
|
18/12/2023
|
DARSHAN SINGH
|
2612005WL0006526
|
DARSHAN SINGH
|
00354
|
PUNB0168410
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1550194136
|
|
DARSHAN SINGH
|
()
|
|
6
|
Faridkot
|
PB-12-005-015-001/108
(CHAMELI)
|
2612005000NRG24151220230199043
|
18/12/2023
|
DARSHAN SINGH
|
2612005WL0006526
|
DARSHAN SINGH
|
00354
|
PUNB0168410
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1550194135
|
|
DARSHAN SINGH
|
()
|
|
7
|
Faridkot
|
PB-12-005-015-001/108
(CHAMELI)
|
2612005000NRG24151220230199042
|
18/12/2023
|
DARSHAN SINGH
|
2612005WL0006526
|
DARSHAN SINGH
|
00354
|
PUNB0168410
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1550194133
|
|
DARSHAN SINGH
|
()
|
|
8
|
Faridkot
|
PB-12-005-015-001/108
(CHAMELI)
|
2612005000NRG24151220230199041
|
18/12/2023
|
DARSHAN SINGH
|
2612005WL0006526
|
DARSHAN SINGH
|
00354
|
PUNB0168410
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1550194132
|
|
DARSHAN SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7575
|
7575
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11211
|
11211
|
|
|
|
|
|
|
|