|
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-12-005-069-001/176
(SHER SINGH WALA)
|
2612005000NRG24051220230185289
|
05/12/2023
|
GAGANDEEP KAUR
|
2612005WL0006125
|
GAGANDEEP KAUR
|
00349
|
PSIB0000369
|
303
|
303
|
Processed
|
16/12/2023
|
|
8705148178
|
|
GAGANDEEP KAUR
|
()
|
|
2
|
Faridkot
|
PB-12-005-069-001/215
(SHER SINGH WALA)
|
2612005000NRG24051220230185290
|
05/12/2023
|
Harpreet Kaur
|
2612005WL0006125
|
Harpreet Kaur
|
00349
|
PSIB0000369
|
1818
|
1818
|
Processed
|
16/12/2023
|
|
8705148184
|
|
HARPREET KAUR
|
()
|
|
3
|
Faridkot
|
PB-12-005-069-001/221
(SHER SINGH WALA)
|
2612005000NRG24051220230185291
|
05/12/2023
|
Parwinder Kaur
|
2612005WL0006125
|
Parwinder Kaur
|
00349
|
PSIB0000369
|
1212
|
1212
|
Processed
|
16/12/2023
|
|
8705148180
|
|
PARWINDER KAUR
|
()
|
|
4
|
Faridkot
|
PB-12-005-069-001/228
(SHER SINGH WALA)
|
2612005000NRG24051220230185293
|
05/12/2023
|
MANPREET KAUR
|
2612005WL0006125
|
MANPREET KAUR
|
00349
|
PSIB0000369
|
1818
|
1818
|
Processed
|
16/12/2023
|
|
8705148191
|
|
MANPREET KAUR
|
()
|
|
5
|
Faridkot
|
PB-12-005-069-001/229
(SHER SINGH WALA)
|
2612005000NRG24051220230185294
|
05/12/2023
|
JASVEER SINGH
|
2612005WL0006125
|
JASVEER SINGH
|
00349
|
PSIB0000369
|
1212
|
1212
|
Processed
|
16/12/2023
|
|
8705148176
|
|
JASVEER SINGH
|
()
|
|
6
|
Faridkot
|
PB-12-005-069-001/229
(SHER SINGH WALA)
|
2612005000NRG24051220230185279
|
05/12/2023
|
JASVEER SINGH
|
2612005WL0006125
|
JASVEER SINGH
|
00349
|
PSIB0000369
|
1212
|
1212
|
Processed
|
16/12/2023
|
|
8705148175
|
|
JASVEER SINGH
|
()
|
|
7
|
Faridkot
|
PB-12-005-069-001/230
(SHER SINGH WALA)
|
2612005000NRG24051220230185280
|
05/12/2023
|
AMRITPAL KAUR
|
2612005WL0006125
|
AMRITPAL KAUR
|
00349
|
PSIB0000369
|
1515
|
1515
|
Processed
|
16/12/2023
|
|
8705148190
|
|
AMRITPAL KAUR
|
()
|
|
8
|
Faridkot
|
PB-12-005-069-001/233
(SHER SINGH WALA)
|
2612005000NRG24051220230185281
|
05/12/2023
|
SUKHWINDER SINGH
|
2612005WL0006125
|
SUKHWINDER SINGH
|
00349
|
PSIB0000369
|
1818
|
1818
|
Processed
|
16/12/2023
|
|
8705148189
|
|
SUKHWINDER SINGH
|
()
|
|
9
|
Faridkot
|
PB-12-005-069-001/253
(SHER SINGH WALA)
|
2612005000NRG24051220230185282
|
05/12/2023
|
BALWINDER KAUR
|
2612005WL0006125
|
BALWINDER KAUR
|
00349
|
PSIB0000369
|
1818
|
1818
|
Processed
|
16/12/2023
|
|
8705148188
|
|
BALWINDER KAUR
|
()
|
|
10
|
Faridkot
|
PB-12-005-069-001/260
(SHER SINGH WALA)
|
2612005000NRG24051220230185283
|
05/12/2023
|
Jasvir Kaur
|
2612005WL0006125
|
Jasvir Kaur
|
00349
|
PSIB0000369
|
1818
|
1818
|
Processed
|
16/12/2023
|
|
8705148177
|
|
JASVIR KAUR
|
()
|
|
11
|
Faridkot
|
PB-12-005-069-001/29
(SHER SINGH WALA)
|
2612005000NRG24051220230185284
|
05/12/2023
|
HARPAL SINGH
|
2612005WL0006125
|
HARPAL SINGH
|
00349
|
PSIB0000369
|
1212
|
1212
|
Processed
|
16/12/2023
|
|
8705148174
|
|
HARPAL SINGH
|
()
|
|
12
|
Faridkot
|
PB-12-005-069-001/67
(SHER SINGH WALA)
|
2612005000NRG24051220230185285
|
05/12/2023
|
Angrej singh
|
2612005WL0006125
|
Angrej singh
|
00349
|
PSIB0000369
|
909
|
909
|
Processed
|
16/12/2023
|
|
8705148185
|
|
ANGREJ SINGH
|
()
|
|
13
|
Faridkot
|
PB-12-005-069-001/70
(SHER SINGH WALA)
|
2612005000NRG24051220230185286
|
05/12/2023
|
RANI KAUR
|
2612005WL0006125
|
RANI KAUR
|
00349
|
PSIB0000369
|
1818
|
1818
|
Processed
|
16/12/2023
|
|
8705148181
|
|
RANI KAUR
|
()
|
|
14
|
Faridkot
|
PB-12-005-069-001/78
(SHER SINGH WALA)
|
2612005000NRG24051220230185278
|
05/12/2023
|
KULWINDER KAUR
|
2612005WL0006125
|
KULWINDER KAUR
|
00349
|
PSIB0000369
|
1212
|
1212
|
Processed
|
16/12/2023
|
|
8705148183
|
|
KULWINDER KAUR
|
()
|
|
15
|
Faridkot
|
PB-12-005-069-001/78
(SHER SINGH WALA)
|
2612005000NRG24051220230185287
|
05/12/2023
|
KULWINDER KAUR
|
2612005WL0006125
|
KULWINDER KAUR
|
00349
|
PSIB0000369
|
606
|
606
|
Processed
|
16/12/2023
|
|
8705148182
|
|
KULWINDER KAUR
|
()
|
|
16
|
Faridkot
|
PB-12-005-069-001/81
(SHER SINGH WALA)
|
2612005000NRG24051220230185288
|
05/12/2023
|
BALJEET KAUR
|
2612005WL0006125
|
BALJEET KAUR
|
00349
|
PSIB0000369
|
1818
|
1818
|
Processed
|
16/12/2023
|
|
8705148179
|
|
BALJEET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22119
|
22119
|
|
|
|
|
|
|
|
|
17
|
Faridkot
|
PB-12-005-069-001/222
(SHER SINGH WALA)
|
2612005000NRG24051220230185292
|
05/12/2023
|
KULWINDER KAUR
|
2612005WL0006125
|
KULWINDER KAUR
|
00349
|
PSIB0020968
|
1515
|
1515
|
Processed
|
16/12/2023
|
|
8705148187
|
|
KULWINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
18
|
Faridkot
|
PB-12-005-069-001/2
(SHER SINGH WALA)
|
2612005000NRG24051220230185277
|
05/12/2023
|
VEERPAL KAUR
|
2612005WL0006125
|
VEERPAL KAUR
|
00415
|
SBIN0013679
|
1818
|
1818
|
Processed
|
16/12/2023
|
|
8705148186
|
|
MRS VEERPAL KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25452
|
25452
|
|
|
|
|
|
|
|