|
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)
|
2612005000NRG24020620230028505
|
02/06/2023
|
GURMAIL SINGH
|
2612005WL000865
|
GURMAIL SINGH
|
00078
|
CNRB0000385
|
1818
|
1818
|
Processed
|
08/06/2023
|
|
2311666165
|
|
GURMAIL SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
2
|
Faridkot
|
PB-12-005-060-001/127
(PAKHI KALAN)
|
2612005000NRG24020620230028398
|
02/06/2023
|
SUMANDEEP KAUR
|
2612005WL000865
|
SUMANDEEP KAUR
|
00176
|
IDIB000F007
|
1818
|
1818
|
Rejected
|
08/06/2023
|
|
2311666166
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
3
|
Faridkot
|
PB-12-005-094-001/85
(MALUKA PATTI GOLEWALA)
|
2612005000NRG24020620230028387
|
02/06/2023
|
KULDEEP KAUR
|
2612005WL000864
|
KULDEEP KAUR
|
00349
|
PSIB0000142
|
1818
|
1818
|
Processed
|
08/06/2023
|
|
2311666167
|
|
KULDEEP KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
4
|
Faridkot
|
PB-12-005-044-001/423
(KOTSUKHIA)
|
2612005000NRG24020620230028344
|
02/06/2023
|
Jagseer Singh
|
2612005WL000863
|
Jagseer Singh
|
00349
|
PSIB0021352
|
1515
|
1515
|
Processed
|
08/06/2023
|
|
2311666168
|
|
Jagseer Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
5
|
Faridkot
|
PB-12-005-060-001/195
(PAKHI KALAN)
|
2612005000NRG24020620230028417
|
02/06/2023
|
KARAMJEET KAUR
|
2612005WL000865
|
KARAMJEET KAUR
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
08/06/2023
|
|
2311666169
|
|
KARAMJEET KAUR
|
()
|
|
6
|
Faridkot
|
PB-12-005-060-001/73
(PAKHI KALAN)
|
2612005000NRG24020620230028517
|
02/06/2023
|
HARJEET KAUR
|
2612005WL000865
|
HARJEET KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
08/06/2023
|
|
2311666170
|
|
HARJEET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
7
|
Faridkot
|
PB-12-005-109-001/68
(Dashmesh Nagar Araian Wala Kalan)
|
2612005000NRG24020620230028262
|
02/06/2023
|
SUKHVIR SINGH
|
2612005WL000859
|
SUKHVIR SINGH
|
00415
|
SBIN0001736
|
1212
|
1212
|
Processed
|
08/06/2023
|
|
2311666171
|
|
MR SUKHVIR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11211
|
11211
|
|
|
|
|
|
|
|