|
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-12-005-054-001/14
(MIDDU MANN)
|
2612005000NRG24120120240213963
|
12/01/2024
|
SAHIB SINGH
|
2612005WL007211
|
SAHIB SINGH
|
00114
|
UTIB0SFDK03
|
3333
|
3333
|
Processed
|
31/03/2024
|
|
2382022008
|
|
SURJIT KAUR W/O SAHIB SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
2
|
Faridkot
|
PB-12-005-065-001/620
(SADIK)
|
2612005000NRG24120120240213832
|
12/01/2024
|
DEESHA SINGH
|
2612005WL007208
|
DEESHA SINGH
|
00354
|
PUNB0752600
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382022004
|
|
DEESHA SINGH SO BALVEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
3
|
Faridkot
|
PB-12-005-065-001/373
(SADIK)
|
2612005000NRG24120120240213833
|
12/01/2024
|
Balveer Kaur
|
2612005WL007209
|
Balveer Kaur
|
00415
|
SBIN0013679
|
3636
|
3636
|
Processed
|
31/03/2024
|
|
2382022003
|
|
BALVIR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
4
|
Faridkot
|
PB-12-005-017-001/158
(CHANIYA)
|
2612005000NRG24120120240213829
|
12/01/2024
|
BHAGAT SINGH
|
2612005WL007207
|
BHAGAT SINGH
|
00415
|
SBIN0050057
|
3636
|
3636
|
Processed
|
31/03/2024
|
|
2382022007
|
|
BHAGAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Faridkot
|
PB-12-005-065-001/179
(SADIK)
|
2612005000NRG24120120240213830
|
12/01/2024
|
Gurbachan Singh
|
2612005WL007208
|
Gurbachan Singh
|
00415
|
SBIN0050057
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382022005
|
|
GURBACHAN SINGH
|
ICICI BANK LTD(508534)
|
|
6
|
Faridkot
|
PB-12-005-065-001/22
(SADIK)
|
2612005000NRG24120120240213831
|
12/01/2024
|
Lal Singh
|
2612005WL007208
|
Lal Singh
|
00415
|
SBIN0050057
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382022006
|
|
MR LAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7272
|
7272
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16059
|
16059
|
|
|
|
|
|
|
|