|
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-12-005-014-001/7
(CHAK SHAHU)
|
2612005000NRG24220820230109860
|
23/08/2023
|
HARJINDER SINGH
|
2612005WL003419
|
HARJINDER SINGH
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
12/11/2023
|
|
7375401347
|
|
HARJINDER SINGH
|
()
|
|
2
|
Faridkot
|
PB-12-005-056-001/174
(MUMARA)
|
2612005000NRG24180820230108089
|
23/08/2023
|
GOPAL SINGH
|
2612005WL003360
|
GOPAL SINGH
|
00114
|
UTIB0SFDK03
|
303
|
303
|
Processed
|
12/11/2023
|
|
7375401350
|
|
GOPAL SINGH
|
()
|
|
3
|
Faridkot
|
PB-12-005-063-001/287
(PIPLI NAVI)
|
2612005000NRG24210820230108579
|
23/08/2023
|
MANPRIT KAUR
|
2612005WL003371
|
MANPRIT KAUR
|
00114
|
UTIB0SFDK03
|
909
|
909
|
Processed
|
12/11/2023
|
|
7375401344
|
|
MANPRIT KAUR
|
()
|
|
4
|
Faridkot
|
PB-12-005-063-001/334
(PIPLI NAVI)
|
2612005000NRG24210820230108585
|
23/08/2023
|
GURDAS SINGH
|
2612005WL003371
|
GURDAS SINGH
|
00114
|
UTIB0SFDK03
|
909
|
909
|
Processed
|
12/11/2023
|
|
7375401345
|
|
GURDAS SINGH
|
()
|
|
5
|
Faridkot
|
PB-12-005-063-001/337
(PIPLI NAVI)
|
2612005000NRG24210820230108586
|
23/08/2023
|
PARVEEN KAUR
|
2612005WL003371
|
PARVEEN KAUR
|
00114
|
UTIB0SFDK03
|
303
|
303
|
Processed
|
12/11/2023
|
|
7375401346
|
|
PARVEEN KAUR
|
()
|
|
6
|
Faridkot
|
PB-12-005-063-001/347
(PIPLI NAVI)
|
2612005000NRG24210820230108588
|
23/08/2023
|
RAJ SINGH
|
2612005WL003371
|
RAJ SINGH
|
00114
|
UTIB0SFDK03
|
909
|
909
|
Processed
|
12/11/2023
|
|
7375401349
|
|
RAJ SINGH
|
()
|
|
7
|
Faridkot
|
PB-12-005-081-001/8
(KANIANWALI)
|
2612005000NRG24220820230109830
|
23/08/2023
|
Swarn kaur
|
2612005WL003418
|
Swarn kaur
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
12/11/2023
|
|
7375401351
|
|
Swarn kaur
|
()
|
|
8
|
Faridkot
|
PB-12-005-091-001/164
(BABA FARID NAGAR)
|
2612005000NRG24220820230110304
|
23/08/2023
|
SURJIT KAUR
|
2612005WL003431
|
SURJIT KAUR
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
12/11/2023
|
|
7375401348
|
|
SURJIT KAUR
|
()
|
|
9
|
Faridkot
|
PB-12-005-109-001/364
(Dashmesh Nagar Araian Wala Kalan)
|
2612005000NRG24220820230110323
|
23/08/2023
|
RAJ KAUR
|
2612005WL003431
|
RAJ KAUR
|
00114
|
UTIB0SFDK03
|
1212
|
1212
|
Processed
|
12/11/2023
|
|
7375401343
|
|
RAJ KAUR
|
()
|
|
10
|
Faridkot
|
PB-12-005-119-001/45
(Nawan Mehmuana)
|
2612005000NRG24210820230108798
|
23/08/2023
|
JASSA SINGH
|
2612005WL003381
|
JASSA SINGH
|
00114
|
UTIB0SFDK03
|
909
|
909
|
Processed
|
12/11/2023
|
|
7375401352
|
|
JASSA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9999
|
9999
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9999
|
9999
|
|
|
|
|
|
|
|