|
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-12-005-038-001/504
(JHOTI WALA)
|
2612005000NRG24221120230172637
|
22/11/2023
|
Sukhveer Kaur
|
2612005WL005660
|
Sukhveer Kaur
|
00045
|
BARB0FARIDK
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8997449714
|
|
Sukhveer Kaur
|
()
|
|
2
|
Faridkot
|
PB-12-005-042-001/629
(KILA NAU)
|
2612005000NRG24221120230172659
|
22/11/2023
|
RAMANDEEP KAUR
|
2612005WL005660
|
RAMANDEEP KAUR
|
00045
|
BARB0FARIDK
|
909
|
909
|
Processed
|
01/01/2024
|
|
8997449715
|
|
RAMANDEEP KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
3
|
Faridkot
|
PB-12-005-049-001/428
(MEHMUANA)
|
2612005000NRG24221120230172661
|
22/11/2023
|
Anmoldeep singh
|
2612005WL005660
|
Anmoldeep singh
|
00048
|
BKID0006540
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8997449716
|
|
Anmoldeep singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
4
|
Faridkot
|
PB-12-005-056-001/121
(MUMARA)
|
2612005000NRG24221120230172670
|
22/11/2023
|
BALWINDER SINGH
|
2612005WL005661
|
BALWINDER SINGH
|
00152
|
HDFC0003009
|
909
|
909
|
Processed
|
01/01/2024
|
|
8997449717
|
|
BALWINDER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
5
|
Faridkot
|
PB-12-005-005-001/89
(BEIHLE WALA)
|
2612005000NRG24221120230172635
|
22/11/2023
|
TARLOCHAN SINGH
|
2612005WL005660
|
TARLOCHAN SINGH
|
00349
|
PSIB0021200
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8997449722
|
|
TARLOCHAN SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
6
|
Faridkot
|
PB-12-005-023-001/397
(SUKHAN WALA)
|
2612005000NRG24221120230172636
|
22/11/2023
|
BINDER RAM
|
2612005WL005660
|
BINDER RAM
|
00354
|
PUNB0060100
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8997449721
|
|
BINDER RAM
|
()
|
|
7
|
Faridkot
|
PB-12-005-042-001/610
(KILA NAU)
|
2612005000NRG24221120230172658
|
22/11/2023
|
MANPREET KAUR
|
2612005WL005660
|
MANPREET KAUR
|
00354
|
PUNB0060100
|
909
|
909
|
Processed
|
01/01/2024
|
|
8997449720
|
|
MANPREET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
8
|
Faridkot
|
PB-12-005-021-001/31
(DHILWAN KHURD)
|
2612005000NRG24211120230172517
|
22/11/2023
|
Amandeep Kaur
|
2612005WL005646
|
Amandeep Kaur
|
00354
|
PUNB0134410
|
303
|
303
|
Processed
|
01/01/2024
|
|
8997449718
|
|
Amandeep Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
9
|
Faridkot
|
PB-12-005-028-001/240
(DHAB SHER SINGH WALA)
|
2612005000NRG24211120230172526
|
22/11/2023
|
Mahinder Kaur
|
2612005WL005647
|
Mahinder Kaur
|
00415
|
SBIN0050057
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8997449719
|
|
MRS MAHINDER CUSTMNAME04082017020014 KAU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10908
|
10908
|
|
|
|
|
|
|
|