|
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-12-005-111-001/317
(Gill Patti Sadhanwala)
|
2612005000NRG24271220230209316
|
27/12/2023
|
SUKHMANDER SINGH
|
2612005WL006872
|
SUKHMANDER SINGH
|
00152
|
HDFC0003033
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1556210842
|
|
SUKHMANDER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
2
|
Faridkot
|
PB-12-005-008-001/151
(BHAGTHALA KALAN)
|
2612005000NRG24271220230209325
|
27/12/2023
|
GURMEET KAUR
|
2612005WL006873
|
GURMEET KAUR
|
00176
|
IDIB000B703
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1556210843
|
|
GURMEET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
3
|
Faridkot
|
PB-12-005-086-001/63
(Gill Patti Sadhanwala)
|
2612005000NRG24271220230209311
|
27/12/2023
|
SHINDERPAL KAUR
|
2612005WL006872
|
SHINDERPAL KAUR
|
00349
|
PSIB0000142
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1556210847
|
|
SHINDERPAL KAUR
|
()
|
|
4
|
Faridkot
|
PB-12-005-111-001/3
(Gill Patti Sadhanwala)
|
2612005000NRG24271220230209314
|
27/12/2023
|
JAGROOP SINGH
|
2612005WL006872
|
JAGROOP SINGH
|
00349
|
PSIB0000142
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1556210849
|
|
JAGROOP SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
5
|
Faridkot
|
PB-12-005-078-001/315
(GHUGIANA)
|
2612005000NRG24271220230209307
|
27/12/2023
|
MAHINDER KAUR
|
2612005WL006872
|
MAHINDER KAUR
|
00349
|
PSIB0021186
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1556210845
|
|
MAHINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
6
|
Faridkot
|
PB-12-005-008-001/13
(BHAGTHALA KALAN)
|
2612005000NRG24271220230209320
|
27/12/2023
|
SEEMA
|
2612005WL006873
|
SEEMA
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1556210846
|
|
SEEMA
|
()
|
|
7
|
Faridkot
|
PB-12-005-008-001/199
(BHAGTHALA KALAN)
|
2612005000NRG24271220230209334
|
27/12/2023
|
NAIB SINGH
|
2612005WL006873
|
NAIB SINGH
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1556210848
|
|
NAIB SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
8
|
Faridkot
|
PB-12-005-008-001/16
(BHAGTHALA KALAN)
|
2612005000NRG24271220230209329
|
27/12/2023
|
Lashman Singh
|
2612005WL006873
|
Lashman Singh
|
00691
|
IPOS0000001
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1556210844
|
|
Lashman Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12726
|
12726
|
|
|
|
|
|
|
|