|
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-12-005-036-001/82
(JHARIEWALA)
|
2612005000NRG24230620230062254
|
23/06/2023
|
MANPREET KAUR
|
2612005WL0001649
|
MANPREET KAUR
|
00078
|
CNRB0002441
|
606
|
606
|
Processed
|
14/07/2023
|
|
3417737427
|
|
MANPREET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
2
|
Faridkot
|
PB-12-005-004-002/371
(CHEHAL)
|
2612005000NRG24230620230062257
|
23/06/2023
|
MALKIT KAUR
|
2612005WL0001652
|
MALKIT KAUR
|
00089
|
CBIN0282170
|
909
|
909
|
Processed
|
14/07/2023
|
|
3417737430
|
|
MALKIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
3
|
Faridkot
|
PB-12-005-028-001/60
(DHAB SHER SINGH WALA)
|
2612005000NRG24230620230062252
|
23/06/2023
|
BHAJAN SINGH
|
2612005WL0001648
|
BHAJAN SINGH
|
00349
|
PSIB0000369
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3417737433
|
|
BHAJAN SINGH
|
()
|
|
4
|
Faridkot
|
PB-12-005-028-001/90
(DHAB SHER SINGH WALA)
|
2612005000NRG24230620230062253
|
23/06/2023
|
SANT SINGH
|
2612005WL0001648
|
SANT SINGH
|
00349
|
PSIB0000369
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3417737431
|
|
SANT SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
5
|
Faridkot
|
PB-12-005-075-001/174
(DHUDI)
|
2612005000NRG24230620230062256
|
23/06/2023
|
BALWINDER SINGH
|
2612005WL0001651
|
BALWINDER SINGH
|
00354
|
PUNB0020610
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3417737432
|
|
BALWINDER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
6
|
Faridkot
|
PB-12-005-048-001/168
(MACHAKI MAL SINGH)
|
2612005000NRG24230620230062255
|
23/06/2023
|
RESHAM SINGH
|
2612005WL0001650
|
RESHAM SINGH
|
00415
|
SBIN0050051
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3417737429
|
|
MR RESHAM SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
7
|
Faridkot
|
PB-12-005-028-001/154
(DHAB SHER SINGH WALA)
|
2612005000NRG24230620230062251
|
23/06/2023
|
NASIB KAUR
|
2612005WL0001648
|
NASIB KAUR
|
00415
|
SBIN0050057
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3417737428
|
|
MRS NASIB KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9999
|
9999
|
|
|
|
|
|
|
|