|
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-12-005-017-001/370
(CHANIYA)
|
2612005000NRG24071120230165192
|
07/11/2023
|
Joginder Kaur
|
2612005WL005277
|
Joginder Kaur
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
26/11/2023
|
|
8011002719
|
|
Joginder Kaur
|
()
|
|
2
|
Faridkot
|
PB-12-005-025-001/158
(DANA ROMANA)
|
2612005000NRG24061120230164788
|
07/11/2023
|
SATNAM SINGH
|
2612005WL005259
|
SATNAM SINGH
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
26/11/2023
|
|
8011002717
|
|
SATNAM SINGH
|
()
|
|
3
|
Faridkot
|
PB-12-005-063-001/147
(Purani Pipli)
|
2612005000NRG24061120230164811
|
07/11/2023
|
MANJIT KAUR
|
2612005WL005260
|
MANJIT KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
26/11/2023
|
|
8011002708
|
|
MANJIT KAUR
|
()
|
|
4
|
Faridkot
|
PB-12-005-063-001/147
(Purani Pipli)
|
2612005000NRG24031120230164362
|
07/11/2023
|
MANJIT KAUR
|
2612005WL005244
|
MANJIT KAUR
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
26/11/2023
|
|
8011002709
|
|
MANJIT KAUR
|
()
|
|
5
|
Faridkot
|
PB-12-005-063-001/235
(Purani Pipli)
|
2612005000NRG24061120230164824
|
07/11/2023
|
PARWINDER KAUR
|
2612005WL005260
|
PARWINDER KAUR
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
26/11/2023
|
|
8011002724
|
|
PARWINDER KAUR
|
()
|
|
6
|
Faridkot
|
PB-12-005-063-001/236
(Purani Pipli)
|
2612005000NRG24061120230164825
|
07/11/2023
|
RAMANDEEP KAUR
|
2612005WL005260
|
RAMANDEEP KAUR
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
26/11/2023
|
|
8011002722
|
|
RAMANDEEP KAUR
|
()
|
|
7
|
Faridkot
|
PB-12-005-063-001/236
(Purani Pipli)
|
2612005000NRG24031120230164373
|
07/11/2023
|
RAMANDEEP KAUR
|
2612005WL005244
|
RAMANDEEP KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
26/11/2023
|
|
8011002723
|
|
RAMANDEEP KAUR
|
()
|
|
8
|
Faridkot
|
PB-12-005-063-001/264
(Purani Pipli)
|
2612005000NRG24031120230164379
|
07/11/2023
|
BEANT KAUR
|
2612005WL005244
|
BEANT KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
26/11/2023
|
|
8011002710
|
|
BEANT KAUR
|
()
|
|
9
|
Faridkot
|
PB-12-005-063-001/264
(Purani Pipli)
|
2612005000NRG24061120230164831
|
07/11/2023
|
BEANT KAUR
|
2612005WL005260
|
BEANT KAUR
|
00114
|
UTIB0SFDK03
|
1212
|
1212
|
Processed
|
26/11/2023
|
|
8011002711
|
|
BEANT KAUR
|
()
|
|
10
|
Faridkot
|
PB-12-005-063-001/334
(PIPLI NAVI)
|
2612005000NRG24061120230164838
|
07/11/2023
|
GURDAS SINGH
|
2612005WL005260
|
GURDAS SINGH
|
00114
|
UTIB0SFDK03
|
1212
|
1212
|
Processed
|
26/11/2023
|
|
8011002712
|
|
GURDAS SINGH
|
()
|
|
11
|
Faridkot
|
PB-12-005-068-001/60
(SANGRAHOOR)
|
2612005000NRG24031120230163665
|
07/11/2023
|
KULWINDER KAUR
|
2612005WL005218
|
KULWINDER KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
26/11/2023
|
|
8011002718
|
|
KULWINDER KAUR
|
()
|
|
12
|
Faridkot
|
PB-12-005-086-001/319
(SADHANWALA)
|
2612005000NRG24021120230162939
|
07/11/2023
|
JASWINDER KAUR
|
2612005WL005198
|
JASWINDER KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
26/11/2023
|
|
8011002715
|
|
JASWINDER KAUR
|
()
|
|
13
|
Faridkot
|
PB-12-005-086-001/319
(SADHANWALA)
|
2612005000NRG24061120230164989
|
07/11/2023
|
JASWINDER KAUR
|
2612005WL005268
|
JASWINDER KAUR
|
00114
|
UTIB0SFDK03
|
909
|
909
|
Processed
|
26/11/2023
|
|
8011002716
|
|
JASWINDER KAUR
|
()
|
|
14
|
Faridkot
|
PB-12-005-088-001/248
(FARIDKOT RURAL)
|
2612005000NRG24021120230162887
|
07/11/2023
|
NAVIDER KAUR
|
2612005WL005196
|
NAVIDER KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
26/11/2023
|
|
8011002720
|
|
NAVIDER KAUR
|
()
|
|
15
|
Faridkot
|
PB-12-005-091-001/320
(BABA FARID NAGAR)
|
2612005000NRG24031120230163680
|
07/11/2023
|
Bhagwan Kaur
|
2612005WL005219
|
Bhagwan Kaur
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
26/11/2023
|
|
8011002713
|
|
Bhagwan Kaur
|
()
|
|
16
|
Faridkot
|
PB-12-005-108-001/33
(Basti Himmatpura)
|
2612005000NRG24021120230163315
|
07/11/2023
|
MUNSHI SINGH
|
2612005WL005212
|
MUNSHI SINGH
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
26/11/2023
|
|
8011002721
|
|
MUNSHI SINGH
|
()
|
|
17
|
Faridkot
|
PB-12-005-108-001/49
(Basti Himmatpura)
|
2612005000NRG24021120230163327
|
07/11/2023
|
KARAMJEET KAUR
|
2612005WL005212
|
KARAMJEET KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
26/11/2023
|
|
8011002714
|
|
KARAMJEET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27573
|
27573
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27573
|
27573
|
|
|
|
|
|
|
|