|
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-12-005-069-001/241
(SHER SINGH WALA)
|
2612005000NRG24221120230172615
|
22/11/2023
|
KULWANT SINGH
|
2612005WL0005659
|
KULWANT SINGH
|
00349
|
PSIB0000089
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9000865290
|
|
KULWANT SINGH
|
()
|
|
2
|
Faridkot
|
PB-12-005-069-001/241
(SHER SINGH WALA)
|
2612005000NRG24221120230172627
|
22/11/2023
|
KULWANT SINGH
|
2612005WL0005659
|
KULWANT SINGH
|
00349
|
PSIB0000089
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9000865291
|
|
KULWANT SINGH
|
()
|
|
3
|
Faridkot
|
PB-12-005-069-001/241
(SHER SINGH WALA)
|
2612005000NRG24221120230172626
|
22/11/2023
|
KULWANT SINGH
|
2612005WL0005659
|
KULWANT SINGH
|
00349
|
PSIB0000089
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9000865292
|
|
KULWANT SINGH
|
()
|
|
4
|
Faridkot
|
PB-12-005-069-001/241
(SHER SINGH WALA)
|
2612005000NRG24221120230172625
|
22/11/2023
|
KULWANT SINGH
|
2612005WL0005659
|
KULWANT SINGH
|
00349
|
PSIB0000089
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9000865293
|
|
KULWANT SINGH
|
()
|
|
5
|
Faridkot
|
PB-12-005-069-001/241
(SHER SINGH WALA)
|
2612005000NRG24221120230172630
|
22/11/2023
|
KULWANT SINGH
|
2612005WL0005659
|
KULWANT SINGH
|
00349
|
PSIB0000089
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9000865296
|
|
KULWANT SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7878
|
7878
|
|
|
|
|
|
|
|
|
6
|
Faridkot
|
PB-12-005-069-001/178
(SHER SINGH WALA)
|
2612005000NRG24221120230172619
|
22/11/2023
|
AMRITPAL KAUR
|
2612005WL0005659
|
AMRITPAL KAUR
|
00349
|
PSIB0000369
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9000865308
|
|
AMRITPAL KAUR
|
()
|
|
7
|
Faridkot
|
PB-12-005-069-001/178
(SHER SINGH WALA)
|
2612005000NRG24221120230172618
|
22/11/2023
|
AMRITPAL KAUR
|
2612005WL0005659
|
AMRITPAL KAUR
|
00349
|
PSIB0000369
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9000865307
|
|
AMRITPAL KAUR
|
()
|
|
8
|
Faridkot
|
PB-12-005-069-001/178
(SHER SINGH WALA)
|
2612005000NRG24221120230172617
|
22/11/2023
|
AMRITPAL KAUR
|
2612005WL0005659
|
AMRITPAL KAUR
|
00349
|
PSIB0000369
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9000865309
|
|
AMRITPAL KAUR
|
()
|
|
9
|
Faridkot
|
PB-12-005-069-001/229
(SHER SINGH WALA)
|
2612005000NRG24221120230172623
|
22/11/2023
|
JASVEER SINGH
|
2612005WL0005659
|
JASVEER SINGH
|
00349
|
PSIB0000369
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9000865300
|
|
JASVEER SINGH
|
()
|
|
10
|
Faridkot
|
PB-12-005-069-001/229
(SHER SINGH WALA)
|
2612005000NRG24221120230172622
|
22/11/2023
|
JASVEER SINGH
|
2612005WL0005659
|
JASVEER SINGH
|
00349
|
PSIB0000369
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9000865299
|
|
JASVEER SINGH
|
()
|
|
11
|
Faridkot
|
PB-12-005-069-001/229
(SHER SINGH WALA)
|
2612005000NRG24221120230172621
|
22/11/2023
|
JASVEER SINGH
|
2612005WL0005659
|
JASVEER SINGH
|
00349
|
PSIB0000369
|
909
|
909
|
Processed
|
01/01/2024
|
|
9000865298
|
|
JASVEER SINGH
|
()
|
|
12
|
Faridkot
|
PB-12-005-069-001/229
(SHER SINGH WALA)
|
2612005000NRG24221120230172624
|
22/11/2023
|
JASVEER SINGH
|
2612005WL0005659
|
JASVEER SINGH
|
00349
|
PSIB0000369
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9000865297
|
|
JASVEER SINGH
|
()
|
|
13
|
Faridkot
|
PB-12-005-069-001/60
(SHER SINGH WALA)
|
2612005000NRG24221120230172631
|
22/11/2023
|
SUKHJEET KAUR
|
2612005WL0005659
|
SUKHJEET KAUR
|
00349
|
PSIB0000369
|
1212
|
1212
|
Rejected
|
01/01/2024
|
|
9000865301
|
Account closed
|
|
|
|
14
|
Faridkot
|
PB-12-005-069-001/78
(SHER SINGH WALA)
|
2612005000NRG24221120230172629
|
22/11/2023
|
KULWINDER KAUR
|
2612005WL0005659
|
KULWINDER KAUR
|
00349
|
PSIB0000369
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9000865305
|
|
KULWINDER KAUR
|
()
|
|
15
|
Faridkot
|
PB-12-005-069-001/78
(SHER SINGH WALA)
|
2612005000NRG24221120230172628
|
22/11/2023
|
KULWINDER KAUR
|
2612005WL0005659
|
KULWINDER KAUR
|
00349
|
PSIB0000369
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9000865304
|
|
KULWINDER KAUR
|
()
|
|
16
|
Faridkot
|
PB-12-005-069-001/78
(SHER SINGH WALA)
|
2612005000NRG24221120230172614
|
22/11/2023
|
KULWINDER KAUR
|
2612005WL0005659
|
KULWINDER KAUR
|
00349
|
PSIB0000369
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9000865294
|
|
KULWINDER KAUR
|
()
|
|
17
|
Faridkot
|
PB-12-005-069-001/78
(SHER SINGH WALA)
|
2612005000NRG24221120230172633
|
22/11/2023
|
KULWINDER KAUR
|
2612005WL0005659
|
KULWINDER KAUR
|
00349
|
PSIB0000369
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9000865303
|
|
KULWINDER KAUR
|
()
|
|
18
|
Faridkot
|
PB-12-005-069-001/78
(SHER SINGH WALA)
|
2612005000NRG24221120230172632
|
22/11/2023
|
KULWINDER KAUR
|
2612005WL0005659
|
KULWINDER KAUR
|
00349
|
PSIB0000369
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9000865302
|
|
KULWINDER KAUR
|
()
|
|
19
|
Faridkot
|
PB-12-005-069-001/78
(SHER SINGH WALA)
|
2612005000NRG24221120230172616
|
22/11/2023
|
KULWINDER KAUR
|
2612005WL0005659
|
KULWINDER KAUR
|
00349
|
PSIB0000369
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9000865295
|
|
KULWINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20301
|
20301
|
|
|
|
|
|
|
|
|
20
|
Faridkot
|
PB-12-005-069-001/2
(SHER SINGH WALA)
|
2612005000NRG24221120230172620
|
22/11/2023
|
VEERPAL KAUR
|
2612005WL0005659
|
VEERPAL KAUR
|
00415
|
SBIN0013679
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9000865306
|
|
MRS VEERPAL KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29391
|
29391
|
|
|
|
|
|
|
|