|
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-12-005-029-001/113
(DOAD)
|
2612005000NRG24221220230204812
|
26/12/2023
|
JALOUR SINGH
|
2612005WL006725
|
JALOUR SINGH
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1556214102
|
|
JALOUR SINGH
|
()
|
|
2
|
Faridkot
|
PB-12-005-029-001/33
(DOAD)
|
2612005000NRG24221220230204792
|
26/12/2023
|
jang singh
|
2612005WL006724
|
jang singh
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1556214103
|
|
jang singh
|
()
|
|
3
|
Faridkot
|
PB-12-005-044-001/166
(KOTSUKHIA)
|
2612005000NRG24261220230206723
|
26/12/2023
|
BALVEER KAUR
|
2612005WL006789
|
BALVEER KAUR
|
00114
|
UTIB0SFDK03
|
606
|
606
|
Processed
|
09/03/2024
|
|
1556214101
|
|
BALVEER KAUR
|
()
|
|
4
|
Faridkot
|
PB-12-005-063-001/147
(Purani Pipli)
|
2612005000NRG24261220230206030
|
26/12/2023
|
MANJIT KAUR
|
2612005WL006772
|
MANJIT KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1556214100
|
|
MANJIT KAUR
|
()
|
|
5
|
Faridkot
|
PB-12-005-063-001/235
(Purani Pipli)
|
2612005000NRG24261220230206045
|
26/12/2023
|
PARWINDER KAUR
|
2612005WL006772
|
PARWINDER KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1556214108
|
|
PARWINDER KAUR
|
()
|
|
6
|
Faridkot
|
PB-12-005-063-001/264
(Purani Pipli)
|
2612005000NRG24261220230206056
|
26/12/2023
|
BEANT KAUR
|
2612005WL006772
|
BEANT KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1556214107
|
|
BEANT KAUR
|
()
|
|
7
|
Faridkot
|
PB-12-005-091-001/164
(BABA FARID NAGAR)
|
2612005000NRG24261220230206953
|
26/12/2023
|
SURJIT KAUR
|
2612005WL006799
|
SURJIT KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1556214106
|
|
SURJIT KAUR
|
()
|
|
8
|
Faridkot
|
PB-12-005-092-001/82
(KOTHE DHAAB SHER SINGH WALA)
|
2612005000NRG24221220230205480
|
26/12/2023
|
VIRPAL KAUR
|
2612005WL006751
|
VIRPAL KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1556214104
|
|
VIRPAL KAUR
|
()
|
|
9
|
Faridkot
|
PB-12-005-092-001/82
(KOTHE DHAAB SHER SINGH WALA)
|
2612005000NRG24221220230205576
|
26/12/2023
|
VIRPAL KAUR
|
2612005WL006754
|
VIRPAL KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1556214105
|
|
VIRPAL KAUR
|
()
|
|
10
|
Faridkot
|
PB-12-005-109-001/364
(Dashmesh Nagar Araian Wala Kalan)
|
2612005000NRG24261220230207001
|
26/12/2023
|
RAJ KAUR
|
2612005WL006799
|
RAJ KAUR
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1556214109
|
|
RAJ KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16362
|
16362
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16362
|
16362
|
|
|
|
|
|
|
|