|
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-12-005-109-001/100
(Dashmesh Nagar Araian Wala Kalan)
|
2612005000NRG24070620230035684
|
07/06/2023
|
KARAMJIT KAUR
|
2612005WL001011
|
KARAMJIT KAUR
|
00048
|
BKID0006540
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2403555835
|
|
KARAMJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
2
|
Faridkot
|
PB-12-005-060-001/579
(PAKHI KALAN)
|
2612005000NRG24070620230035883
|
07/06/2023
|
GURMAIL SINGH
|
2612005WL001017
|
GURMAIL SINGH
|
00078
|
CNRB0000385
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403555838
|
|
GURMAIL SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
3
|
Faridkot
|
PB-12-005-004-002/293
(CHEHAL)
|
2612005000NRG24070620230035585
|
07/06/2023
|
PINDAR KAUR
|
2612005WL001010
|
PINDAR KAUR
|
00089
|
CBIN0285059
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403555836
|
|
PINDAR KAUR
|
()
|
|
4
|
Faridkot
|
PB-12-005-004-002/586
(CHEHAL)
|
2612005000NRG24070620230035611
|
07/06/2023
|
KARAMJIT KAUR
|
2612005WL001010
|
KARAMJIT KAUR
|
00089
|
CBIN0285059
|
606
|
606
|
Processed
|
10/06/2023
|
|
2403555837
|
|
KARAMJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
5
|
Faridkot
|
PB-12-005-109-001/68
(Dashmesh Nagar Araian Wala Kalan)
|
2612005000NRG24070620230035703
|
07/06/2023
|
PARAMJIT KAUR
|
2612005WL001011
|
PARAMJIT KAUR
|
00349
|
PSIB0021186
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403555839
|
|
PARAMJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
6
|
Faridkot
|
PB-12-005-034-001/63
(HARIAY WALA)
|
2612005000NRG24070620230035781
|
07/06/2023
|
Baljeet kaur
|
2612005WL001014
|
Baljeet kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2403555843
|
|
Baljeet kaur
|
()
|
|
7
|
Faridkot
|
PB-12-005-060-001/195
(PAKHI KALAN)
|
2612005000NRG24070620230035822
|
07/06/2023
|
KARAMJEET KAUR
|
2612005WL001017
|
KARAMJEET KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2403555842
|
|
KARAMJEET KAUR
|
()
|
|
8
|
Faridkot
|
PB-12-005-060-001/210
(PAKHI KALAN)
|
2612005000NRG24070620230035825
|
07/06/2023
|
VEER SINGH
|
2612005WL001017
|
VEER SINGH
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
10/06/2023
|
|
2403555841
|
|
VEER SINGH
|
()
|
|
9
|
Faridkot
|
PB-12-005-060-001/73
(PAKHI KALAN)
|
2612005000NRG24070620230035888
|
07/06/2023
|
HARJEET KAUR
|
2612005WL001017
|
HARJEET KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403555844
|
|
HARJEET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6060
|
6060
|
|
|
|
|
|
|
|
|
10
|
Faridkot
|
PB-12-005-038-001/140-A
(JHOTI WALA)
|
2612005000NRG24070620230035713
|
07/06/2023
|
NASIB KAUR
|
2612005WL001012
|
NASIB KAUR
|
00354
|
PUNB0344200
|
303
|
303
|
Processed
|
10/06/2023
|
|
2403555840
|
|
NASIB KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
11
|
Faridkot
|
PB-12-005-109-001/150
(Dashmesh Nagar Araian Wala Kalan)
|
2612005000NRG24070620230035687
|
07/06/2023
|
GURPREET SINGH
|
2612005WL001011
|
GURPREET SINGH
|
00415
|
SBIN0001736
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2403555845
|
|
MR GURPREET SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15453
|
15453
|
|
|
|
|
|
|
|