|
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-12-005-029-001/133
(DOAD)
|
2612005000NRG24171120230169312
|
20/11/2023
|
MANJEET KAUR
|
2612005WL005464
|
MANJEET KAUR
|
00114
|
UTIB0SFDK03
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8992931902
|
|
MANJEET KAUR
|
()
|
|
2
|
Faridkot
|
PB-12-005-029-001/195
(DOAD)
|
2612005000NRG24171120230169322
|
20/11/2023
|
JAGSEER SINGH
|
2612005WL005464
|
JAGSEER SINGH
|
00114
|
UTIB0SFDK03
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8992931897
|
|
JAGSEER SINGH
|
()
|
|
3
|
Faridkot
|
PB-12-005-033-001/272
(GUJJAR)
|
2612005000NRG24201120230170386
|
20/11/2023
|
Gurmeet Kaur
|
2612005WL005485
|
Gurmeet Kaur
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8992931898
|
|
Gurmeet Kaur
|
()
|
|
4
|
Faridkot
|
PB-12-005-062-001/77
(PEHLUWALA)
|
2612005000NRG24171120230169289
|
20/11/2023
|
Roma Kaur
|
2612005WL005463
|
Roma Kaur
|
00114
|
UTIB0SFDK03
|
909
|
909
|
Processed
|
01/01/2024
|
|
8992931895
|
|
Roma Kaur
|
()
|
|
5
|
Faridkot
|
PB-12-005-063-001/147
(Purani Pipli)
|
2612005000NRG24171120230169884
|
20/11/2023
|
MANJIT KAUR
|
2612005WL005475
|
MANJIT KAUR
|
00114
|
UTIB0SFDK03
|
606
|
606
|
Processed
|
01/01/2024
|
|
8992931890
|
|
MANJIT KAUR
|
()
|
|
6
|
Faridkot
|
PB-12-005-063-001/235
(Purani Pipli)
|
2612005000NRG24171120230169901
|
20/11/2023
|
PARWINDER KAUR
|
2612005WL005475
|
PARWINDER KAUR
|
00114
|
UTIB0SFDK03
|
909
|
909
|
Processed
|
01/01/2024
|
|
8992931889
|
|
PARWINDER KAUR
|
()
|
|
7
|
Faridkot
|
PB-12-005-063-001/236
(Purani Pipli)
|
2612005000NRG24171120230169902
|
20/11/2023
|
RAMANDEEP KAUR
|
2612005WL005475
|
RAMANDEEP KAUR
|
00114
|
UTIB0SFDK03
|
909
|
909
|
Processed
|
01/01/2024
|
|
8992931888
|
|
RAMANDEEP KAUR
|
()
|
|
8
|
Faridkot
|
PB-12-005-063-001/264
(Purani Pipli)
|
2612005000NRG24171120230169910
|
20/11/2023
|
BEANT KAUR
|
2612005WL005475
|
BEANT KAUR
|
00114
|
UTIB0SFDK03
|
606
|
606
|
Processed
|
01/01/2024
|
|
8992931891
|
|
BEANT KAUR
|
()
|
|
9
|
Faridkot
|
PB-12-005-063-001/334
(PIPLI NAVI)
|
2612005000NRG24171120230169918
|
20/11/2023
|
GURDAS SINGH
|
2612005WL005475
|
GURDAS SINGH
|
00114
|
UTIB0SFDK03
|
909
|
909
|
Processed
|
01/01/2024
|
|
8992931892
|
|
GURDAS SINGH
|
()
|
|
10
|
Faridkot
|
PB-12-005-065-001/371
(SADIK)
|
2612005000NRG24201120230171013
|
20/11/2023
|
NEETA KAUR
|
2612005WL005520
|
NEETA KAUR
|
00114
|
UTIB0SFDK03
|
606
|
606
|
Processed
|
01/01/2024
|
|
8992931896
|
|
NEETA KAUR
|
()
|
|
11
|
Faridkot
|
PB-12-005-070-001/105
(SIMREYWALA)
|
2612005000NRG24201120230170906
|
20/11/2023
|
JASWANT SINGH
|
2612005WL005519
|
JASWANT SINGH
|
00114
|
UTIB0SFDK03
|
606
|
606
|
Processed
|
01/01/2024
|
|
8992931901
|
|
JASWANT SINGH
|
()
|
|
12
|
Faridkot
|
PB-12-005-070-001/21
(SIMREYWALA)
|
2612005000NRG24201120230170921
|
20/11/2023
|
BALJIT KAUR
|
2612005WL005519
|
BALJIT KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8992931899
|
|
BALJIT KAUR
|
()
|
|
13
|
Faridkot
|
PB-12-005-070-001/31
(SIMREYWALA)
|
2612005000NRG24201120230170935
|
20/11/2023
|
SUKHPREET KAUR
|
2612005WL005519
|
SUKHPREET KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8992931900
|
|
SUKHPREET KAUR
|
()
|
|
14
|
Faridkot
|
PB-12-005-088-001/248
(FARIDKOT RURAL)
|
2612005000NRG24171120230168938
|
20/11/2023
|
NAVIDER KAUR
|
2612005WL005446
|
NAVIDER KAUR
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8992931887
|
|
NAVIDER KAUR
|
()
|
|
15
|
Faridkot
|
PB-12-005-091-001/320
(BABA FARID NAGAR)
|
2612005000NRG24171120230169018
|
20/11/2023
|
Bhagwan Kaur
|
2612005WL005448
|
Bhagwan Kaur
|
00114
|
UTIB0SFDK03
|
606
|
606
|
Processed
|
01/01/2024
|
|
8992931893
|
|
Bhagwan Kaur
|
()
|
|
16
|
Faridkot
|
PB-12-005-091-001/320
(BABA FARID NAGAR)
|
2612005000NRG24171120230168977
|
20/11/2023
|
Bhagwan Kaur
|
2612005WL005447
|
Bhagwan Kaur
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8992931894
|
|
Bhagwan Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17877
|
17877
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17877
|
17877
|
|
|
|
|
|
|
|