|
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-12-005-047-001/166
(MACHAKI KHURD)
|
2612005000NRG24160620230050205
|
16/06/2023
|
SATVEER KAUR
|
2612005WL001347
|
SATVEER KAUR
|
00114
|
UTIB0SFDK03
|
909
|
909
|
Processed
|
27/06/2023
|
|
2797501777
|
|
SATVEER KAUR
|
()
|
|
2
|
Faridkot
|
PB-12-005-068-001/218
(SANGRAHOOR)
|
2612005000NRG24160620230051094
|
16/06/2023
|
GOPI SINGH
|
2612005WL001358
|
GOPI SINGH
|
00114
|
UTIB0SFDK03
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2797501785
|
|
GOPI SINGH
|
()
|
|
3
|
Faridkot
|
PB-12-005-068-001/60
(SANGRAHOOR)
|
2612005000NRG24160620230051125
|
16/06/2023
|
KULWINDER KAUR
|
2612005WL001358
|
KULWINDER KAUR
|
00114
|
UTIB0SFDK03
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2797501783
|
|
KULWINDER KAUR
|
()
|
|
4
|
Faridkot
|
PB-12-005-068-001/8
(SANGRAHOOR)
|
2612005000NRG24160620230051143
|
16/06/2023
|
PRABHU DAYAL
|
2612005WL001358
|
PRABHU DAYAL
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2797501784
|
|
PRABHU DAYAL
|
()
|
|
5
|
Faridkot
|
PB-12-005-068-001/81
(SANGRAHOOR)
|
2612005000NRG24160620230051146
|
16/06/2023
|
KAWALJEET KAUR
|
2612005WL001358
|
KAWALJEET KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2797501780
|
|
KAWALJEET KAUR
|
()
|
|
6
|
Faridkot
|
PB-12-005-070-001/105
(SIMREYWALA)
|
2612005000NRG24160620230049730
|
16/06/2023
|
JASWANT SINGH
|
2612005WL001331
|
JASWANT SINGH
|
00114
|
UTIB0SFDK03
|
606
|
606
|
Processed
|
27/06/2023
|
|
2797501782
|
|
JASWANT SINGH
|
()
|
|
7
|
Faridkot
|
PB-12-005-070-001/108
(SIMREYWALA)
|
2612005000NRG24160620230049732
|
16/06/2023
|
NACHHATER SINGH
|
2612005WL001331
|
NACHHATER SINGH
|
00114
|
UTIB0SFDK03
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2797501778
|
|
NACHHATER SINGH
|
()
|
|
8
|
Faridkot
|
PB-12-005-070-001/42
(SIMREYWALA)
|
2612005000NRG24160620230049766
|
16/06/2023
|
GURWINDER SINGH
|
2612005WL001331
|
GURWINDER SINGH
|
00114
|
UTIB0SFDK03
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2797501781
|
|
GURWINDER SINGH
|
()
|
|
9
|
Faridkot
|
PB-12-005-070-001/65
(SIMREYWALA)
|
2612005000NRG24160620230049785
|
16/06/2023
|
JASVIR SINGH
|
2612005WL001331
|
JASVIR SINGH
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2797501779
|
|
JASVIR SINGH
|
()
|
|
10
|
Faridkot
|
PB-12-005-088-001/248
(FARIDKOT RURAL)
|
2612005000NRG24160620230049973
|
16/06/2023
|
NAVIDER KAUR
|
2612005WL001342
|
NAVIDER KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2797501789
|
|
NAVIDER KAUR
|
()
|
|
11
|
Faridkot
|
PB-12-005-091-001/348
(BABA FARID NAGAR)
|
2612005000NRG24160620230050015
|
16/06/2023
|
GURCHARAN SINGH
|
2612005WL001342
|
GURCHARAN SINGH
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2797501787
|
|
GURCHARAN SINGH
|
()
|
|
12
|
Faridkot
|
PB-12-005-108-001/11
(Basti Himmatpura)
|
2612005000NRG24160620230050164
|
16/06/2023
|
BALWANT SINGH
|
2612005WL001346
|
BALWANT SINGH
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2797501788
|
|
BALWANT SINGH
|
()
|
|
13
|
Faridkot
|
PB-12-005-108-001/49
(Basti Himmatpura)
|
2612005000NRG24160620230050189
|
16/06/2023
|
KARAMJEET KAUR
|
2612005WL001346
|
KARAMJEET KAUR
|
00114
|
UTIB0SFDK03
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2797501786
|
|
KARAMJEET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17877
|
17877
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17877
|
17877
|
|
|
|
|
|
|
|