|
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-12-005-102-001/23
(Gobindsar)
|
2612005000NRG24200620230058077
|
20/06/2023
|
JAGU SINGH
|
2612005WL001544
|
JAGU SINGH
|
00349
|
PSIB0000838
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3409075607
|
|
JAGU SINGH
|
PUNJAB & SIND BANK(607087)
|
|
2
|
Faridkot
|
PB-12-005-102-001/28
(Gobindsar)
|
2612005000NRG24200620230058080
|
20/06/2023
|
Jit Singh
|
2612005WL001544
|
Jit Singh
|
00349
|
PSIB0000838
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3409075606
|
|
JEET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
3
|
Faridkot
|
PB-12-005-088-001/314
(FARIDKOT RURAL)
|
2612005000NRG24200620230058069
|
20/06/2023
|
PARMJEET KAUR
|
2612005WL001544
|
PARMJEET KAUR
|
00354
|
PUNB0482800
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3409075613
|
|
PARAMJEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
Faridkot
|
PB-12-005-102-001/30
(Gobindsar)
|
2612005000NRG24200620230058081
|
20/06/2023
|
KULDEEP KAUR
|
2612005WL001544
|
KULDEEP KAUR
|
00354
|
PUNB0482800
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3409075608
|
|
KULDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
5
|
Faridkot
|
PB-12-005-088-001/498
(FARIDKOT RURAL)
|
2612005000NRG24200620230058074
|
20/06/2023
|
GURDEEP SINGH
|
2612005WL001544
|
GURDEEP SINGH
|
00415
|
SBIN0001736
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3409075611
|
|
MR GURDEEP SINHG SO BALWANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
6
|
Faridkot
|
PB-12-005-088-001/329
(FARIDKOT RURAL)
|
2612005000NRG24200620230058071
|
20/06/2023
|
SHANTI DEVI
|
2612005WL001544
|
SHANTI DEVI
|
00415
|
SBIN0050051
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409075609
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
7
|
Faridkot
|
PB-12-005-088-001/322
(FARIDKOT RURAL)
|
2612005000NRG24200620230058070
|
20/06/2023
|
GURMAIL KAUR
|
2612005WL001544
|
GURMAIL KAUR
|
00415
|
SBIN0050866
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409075610
|
|
GURMAIL KAUR
|
ICICI BANK LTD(508534)
|
|
8
|
Faridkot
|
PB-12-005-088-001/330
(FARIDKOT RURAL)
|
2612005000NRG24200620230058072
|
20/06/2023
|
PARAMJIT KAUR
|
2612005WL001544
|
PARAMJIT KAUR
|
00415
|
SBIN0050866
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409075612
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13029
|
13029
|
|
|
|
|
|
|
|