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-12-005-078-001/205 (GHUGIANA)
|
2612005000NRG24211220230204188
|
21/12/2023
|
SURJIT SINGH
|
2612005WL0006703
|
SURJIT SINGH
|
00349
|
PSIB0000089
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1550197572
|
|
SURJIT SINGH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
2
|
Faridkot
|
PB-12-005-028-001/117 (DHAB SHER SINGH WALA)
|
2612005000NRG24211220230204318
|
21/12/2023
|
JANGIR SINGH
|
2612005WL0006707
|
JANGIR SINGH
|
00349
|
PSIB0000369
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1550197563
|
|
JANGIR SINGH
|
()
|
3
|
Faridkot
|
PB-12-005-028-001/134 (DHAB SHER SINGH WALA)
|
2612005000NRG24211220230204319
|
21/12/2023
|
SUKHPREET KAUR
|
2612005WL0006707
|
SUKHPREET KAUR
|
00349
|
PSIB0000369
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1550197571
|
|
SUKHPREET KAUR
|
()
|
4
|
Faridkot
|
PB-12-005-069-001/17 (SHER SINGH WALA)
|
2612005000NRG24211220230204050
|
21/12/2023
|
SUKHWINDER KAUR
|
2612005WL0006698
|
SUKHWINDER KAUR
|
00349
|
PSIB0000369
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1550197562
|
|
SUKHWINDER KAUR
|
()
|
5
|
Faridkot
|
PB-12-005-069-001/239 (SHER SINGH WALA)
|
2612005000NRG24211220230204051
|
21/12/2023
|
GURDEEP SINGH
|
2612005WL0006698
|
GURDEEP SINGH
|
00349
|
PSIB0000369
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1550197564
|
|
GURDEEP SINGH
|
()
|
6
|
Faridkot
|
PB-12-005-069-001/66 (SHER SINGH WALA)
|
2612005000NRG24211220230204052
|
21/12/2023
|
BALDEV SINGH
|
2612005WL0006698
|
BALDEV SINGH
|
00349
|
PSIB0000369
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1550197561
|
|
BALDEV SINGH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8181
|
8181
|
|
|
|
|
|
|
|
7
|
Faridkot
|
PB-12-005-003-001/11 (DHURKOT)
|
2612005000NRG24211220230204183
|
21/12/2023
|
PARAMJEET KAUR
|
2612005WL0006702
|
PARAMJEET KAUR
|
00349
|
PSIB0021351
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1550197565
|
|
PARAMJEET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
8
|
Faridkot
|
PB-12-005-003-001/31 (DHURKOT)
|
2612005000NRG24211220230204185
|
21/12/2023
|
CHARANJIT KAUR
|
2612005WL0006702
|
CHARANJIT KAUR
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1550197569
|
|
CHARANJIT KAUR
|
()
|
9
|
Faridkot
|
PB-12-005-003-001/31 (DHURKOT)
|
2612005000NRG24211220230204184
|
21/12/2023
|
CHARANJIT KAUR
|
2612005WL0006702
|
CHARANJIT KAUR
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
09/03/2024
|
|
1550197570
|
|
CHARANJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
10
|
Faridkot
|
PB-12-005-003-001/41 (DHURKOT)
|
2612005000NRG24211220230204187
|
21/12/2023
|
RANI KAUR
|
2612005WL0006702
|
RANI KAUR
|
00415
|
SBIN0003122
|
606
|
606
|
Processed
|
09/03/2024
|
|
1550197567
|
|
MRS RANI KAUR
|
()
|
11
|
Faridkot
|
PB-12-005-003-001/41 (DHURKOT)
|
2612005000NRG24211220230204186
|
21/12/2023
|
RANI KAUR
|
2612005WL0006702
|
RANI KAUR
|
00415
|
SBIN0003122
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1550197568
|
|
MRS RANI KAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
12
|
Faridkot
|
PB-12-005-028-001/154 (DHAB SHER SINGH WALA)
|
2612005000NRG24211220230204320
|
21/12/2023
|
NASIB KAUR
|
2612005WL0006707
|
NASIB KAUR
|
00415
|
SBIN0050057
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1550197566
|
|
MRS NASIB KAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16665
|
16665
|
|
|
|
|
|
|
|