|
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-12-005-060-001/579
(PAKHI KALAN)
|
2612005000NRG24070720230072530
|
07/07/2023
|
GURMAIL SINGH
|
2612005WL002091
|
GURMAIL SINGH
|
00078
|
CNRB0000385
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3504185239
|
|
GURMAIL SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
2
|
Faridkot
|
PB-12-005-075-001/483
(DHUDI)
|
2612005000NRG24070720230072725
|
07/07/2023
|
Tarsem Singh
|
2612005WL002097
|
Tarsem Singh
|
00176
|
IDIB000F007
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3504185249
|
|
Tarsem Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
3
|
Faridkot
|
PB-12-005-075-001/623
(DHUDI)
|
2612005000NRG24070720230072556
|
07/07/2023
|
SIMARJEET KAUR
|
2612005WL002092
|
SIMARJEET KAUR
|
00349
|
PSIB0021352
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3504185240
|
|
SIMARJEET KAUR
|
()
|
|
4
|
Faridkot
|
PB-12-005-075-001/91
(DHUDI)
|
2612005000NRG24070720230072564
|
07/07/2023
|
JASWINDER SINGH
|
2612005WL002092
|
JASWINDER SINGH
|
00349
|
PSIB0021352
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3504185248
|
|
JASWINDER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
5
|
Faridkot
|
PB-12-005-034-001/63
(HARIAY WALA)
|
2612005000NRG24070720230072760
|
07/07/2023
|
Baljeet kaur
|
2612005WL002099
|
Baljeet kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3504185244
|
|
Baljeet kaur
|
()
|
|
6
|
Faridkot
|
PB-12-005-075-001/238
(DHUDI)
|
2612005000NRG24070720230072718
|
07/07/2023
|
MANJINDER KAUR
|
2612005WL002097
|
MANJINDER KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3504185241
|
|
MANJINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
7
|
Faridkot
|
PB-12-005-075-001/151
(DHUDI)
|
2612005000NRG24070720230072716
|
07/07/2023
|
LOVEPREET SINGH
|
2612005WL002097
|
LOVEPREET SINGH
|
00354
|
PUNB0168410
|
909
|
909
|
Processed
|
17/07/2023
|
|
3504185246
|
|
LOVEPREET SINGH
|
()
|
|
8
|
Faridkot
|
PB-12-005-075-001/193
(DHUDI)
|
2612005000NRG24070720230072540
|
07/07/2023
|
SINDERPAL KAUR
|
2612005WL002092
|
SINDERPAL KAUR
|
00354
|
PUNB0168410
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3504185245
|
|
SINDERPAL KAUR
|
()
|
|
9
|
Faridkot
|
PB-12-005-075-001/395
(DHUDI)
|
2612005000NRG24070720230072721
|
07/07/2023
|
JASPAL KAUR
|
2612005WL002097
|
JASPAL KAUR
|
00354
|
PUNB0168410
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3504185247
|
|
JASPAL KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
10
|
Faridkot
|
PB-12-005-048-001/535
(MACHAKI MAL SINGH)
|
2612005000NRG24070720230072712
|
07/07/2023
|
Kulbir Singh
|
2612005WL002096
|
Kulbir Singh
|
00415
|
SBIN0050051
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3504185242
|
|
MR KULBIR SINGH
|
()
|
|
11
|
Faridkot
|
PB-12-005-060-001/419
(PAKHI KALAN)
|
2612005000NRG24070720230072526
|
07/07/2023
|
GURMEET SINGH
|
2612005WL002091
|
GURMEET SINGH
|
00415
|
SBIN0050051
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3504185243
|
|
MR GURMIT SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16362
|
16362
|
|
|
|
|
|
|
|