|
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-12-005-029-001/195
(DOAD)
|
2612005000NRG24200920230132835
|
22/09/2023
|
JAGSEER SINGH
|
2612005WL004229
|
JAGSEER SINGH
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
12/11/2023
|
|
7375404136
|
|
JAGSEER SINGH
|
()
|
|
2
|
Faridkot
|
PB-12-005-029-001/56
(DOAD)
|
2612005000NRG24200920230132847
|
22/09/2023
|
jagseer Singh
|
2612005WL004229
|
jagseer Singh
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
12/11/2023
|
|
7375404135
|
|
jagseer Singh
|
()
|
|
3
|
Faridkot
|
PB-12-005-044-001/178
(KOTSUKHIA)
|
2612005000NRG24210920230133631
|
22/09/2023
|
KARAMJEET KAUR
|
2612005WL004255
|
KARAMJEET KAUR
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
12/11/2023
|
|
7375404131
|
|
KARAMJEET KAUR
|
()
|
|
4
|
Faridkot
|
PB-12-005-070-001/105
(SIMREYWALA)
|
2612005000NRG24200920230133045
|
22/09/2023
|
JASWANT SINGH
|
2612005WL004238
|
JASWANT SINGH
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
12/11/2023
|
|
7375404133
|
|
JASWANT SINGH
|
()
|
|
5
|
Faridkot
|
PB-12-005-070-001/41
(SIMREYWALA)
|
2612005000NRG24200920230133074
|
22/09/2023
|
NIRMAL KAUR
|
2612005WL004238
|
NIRMAL KAUR
|
00114
|
UTIB0SFDK03
|
1212
|
1212
|
Processed
|
12/11/2023
|
|
7375404134
|
|
NIRMAL KAUR
|
()
|
|
6
|
Faridkot
|
PB-12-005-084-001/264
(RATTI RORI)
|
2612005000NRG24210920230133350
|
22/09/2023
|
KULWINDER KAUR
|
2612005WL004247
|
KULWINDER KAUR
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
12/11/2023
|
|
7375404132
|
|
KULWINDER KAUR
|
()
|
|
7
|
Faridkot
|
PB-12-005-091-001/320
(BABA FARID NAGAR)
|
2612005000NRG24210920230134038
|
22/09/2023
|
Bhagwan Kaur
|
2612005WL004261
|
Bhagwan Kaur
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
12/11/2023
|
|
7375404130
|
|
Bhagwan Kaur
|
()
|
|
8
|
Faridkot
|
PB-12-005-091-001/348
(BABA FARID NAGAR)
|
2612005000NRG24210920230133720
|
22/09/2023
|
GURCHARAN SINGH
|
2612005WL004256
|
GURCHARAN SINGH
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
12/11/2023
|
|
7375404129
|
|
GURCHARAN SINGH
|
()
|
|
9
|
Faridkot
|
PB-12-005-117-001/55
(Guru Arjan Dev Nagar)
|
2612005000NRG24200920230132873
|
22/09/2023
|
SATWINDER SINGH
|
2612005WL004230
|
SATWINDER SINGH
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
12/11/2023
|
|
7375404137
|
|
SATWINDER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14241
|
14241
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14241
|
14241
|
|
|
|
|
|
|
|