|
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-12-005-086-001/114
(Guru Kirpa Sadhanwala)
|
2612005000NRG24120320240243599
|
12/03/2024
|
DALJIT KAUR
|
2612005WL0008186
|
DALJIT KAUR
|
00349
|
PSIB0000142
|
909
|
909
|
Processed
|
20/04/2024
|
|
3152862970
|
|
DALJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
2
|
Faridkot
|
PB-12-005-091-001/145
(BABA FARID NAGAR)
|
2612005000NRG24050320240235508
|
12/03/2024
|
AJMER SINGH
|
2612005WL0008029
|
AJMER SINGH
|
00349
|
PSIB0021186
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152862959
|
|
AJMER SINGH
|
()
|
|
3
|
Faridkot
|
PB-12-005-109-001/138
(Dashmesh Nagar Araian Wala Kalan)
|
2612005000NRG24120320240243600
|
12/03/2024
|
PARAMJIT KAUR
|
2612005WL0008187
|
PARAMJIT KAUR
|
00349
|
PSIB0021186
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152862969
|
|
PARAMJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
4
|
Faridkot
|
PB-12-005-043-001/163
(KINGRA)
|
2612005000NRG24110320240242553
|
12/03/2024
|
Jaswinder Kaur
|
2612005WL0008164
|
Jaswinder Kaur
|
00349
|
PSIB0021200
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152862962
|
|
JASWINDER KAUR
|
()
|
|
5
|
Faridkot
|
PB-12-005-043-001/163
(KINGRA)
|
2612005000NRG24110320240242554
|
12/03/2024
|
Jaswinder Kaur
|
2612005WL0008164
|
Jaswinder Kaur
|
00349
|
PSIB0021200
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152862961
|
|
JASWINDER KAUR
|
()
|
|
6
|
Faridkot
|
PB-12-005-043-001/180
(KINGRA)
|
2612005000NRG24060320240235993
|
12/03/2024
|
JASWINDER KAUR
|
2612005WL0008037
|
JASWINDER KAUR
|
00349
|
PSIB0021200
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152862960
|
|
JASWINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3939
|
3939
|
|
|
|
|
|
|
|
|
7
|
Faridkot
|
PB-12-005-075-001/323
(DHUDI)
|
2612005000NRG24060320240236009
|
12/03/2024
|
JAGSIR SINGH
|
2612005WL0008039
|
JAGSIR SINGH
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152862963
|
|
JAGSIR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
8
|
Faridkot
|
PB-12-005-065-001/1034
(SADIK)
|
2612005000NRG24110320240242172
|
12/03/2024
|
Gagandeep Singh
|
2612005WL0008162
|
Gagandeep Singh
|
00415
|
SBIN0001752
|
303
|
303
|
Processed
|
20/04/2024
|
|
3152862964
|
|
MR GAGANDEEP SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
9
|
Faridkot
|
PB-12-005-085-001/179
(SIKHANWALA)
|
2612005000NRG24070320240237021
|
12/03/2024
|
TEJ KAUR
|
2612005WL0008078
|
TEJ KAUR
|
00415
|
SBIN0001774
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152862965
|
|
MRS TEJ KAUR
|
()
|
|
10
|
Faridkot
|
PB-12-005-085-001/179
(SIKHANWALA)
|
2612005000NRG24070320240237022
|
12/03/2024
|
TEJ KAUR
|
2612005WL0008078
|
TEJ KAUR
|
00415
|
SBIN0001774
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152862966
|
|
MRS TEJ KAUR
|
()
|
|
11
|
Faridkot
|
PB-12-005-085-001/179
(SIKHANWALA)
|
2612005000NRG24070320240237023
|
12/03/2024
|
TEJ KAUR
|
2612005WL0008078
|
TEJ KAUR
|
00415
|
SBIN0001774
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152862967
|
|
MRS TEJ KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4242
|
4242
|
|
|
|
|
|
|
|
|
12
|
Faridkot
|
PB-12-005-028-001/60
(DHAB SHER SINGH WALA)
|
2612005000NRG24060320240236055
|
12/03/2024
|
BHAJAN SINGH
|
2612005WL0008047
|
BHAJAN SINGH
|
00415
|
SBIN0013679
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152862968
|
|
MR BHAJAN SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
13
|
Faridkot
|
PB-12-005-028-001/154
(DHAB SHER SINGH WALA)
|
2612005000NRG24060320240236056
|
12/03/2024
|
NASIB KAUR
|
2612005WL0008048
|
NASIB KAUR
|
00415
|
SBIN0050057
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152862971
|
|
MRS NASIB KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17271
|
17271
|
|
|
|
|
|
|
|