|
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-12-005-074-001/336
(GOLEWALA)
|
2612005000NRG24171120230168711
|
17/11/2023
|
Charanjit kaur
|
2612005WL005439
|
Charanjit kaur
|
00349
|
PSIB0000142
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9010687303
|
|
CHARANJIT KAUR
|
()
|
|
2
|
Faridkot
|
PB-12-005-074-001/470
(GOLEWALA)
|
2612005000NRG24171120230168737
|
17/11/2023
|
SHINDERPAL KAUR
|
2612005WL005439
|
SHINDERPAL KAUR
|
00349
|
PSIB0000142
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9010687301
|
|
SHINDERPAL KAUR
|
()
|
|
3
|
Faridkot
|
PB-12-005-074-001/541
(GOLEWALA)
|
2612005000NRG24171120230168744
|
17/11/2023
|
Manjit Kaur
|
2612005WL005439
|
Manjit Kaur
|
00349
|
PSIB0000142
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9010687304
|
|
MANJIT KAUR
|
()
|
|
4
|
Faridkot
|
PB-12-005-074-001/547
(GOLEWALA)
|
2612005000NRG24171120230168745
|
17/11/2023
|
Harpreet Kaur
|
2612005WL005439
|
Harpreet Kaur
|
00349
|
PSIB0000142
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9010687302
|
|
HARPREET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6363
|
6363
|
|
|
|
|
|
|
|
|
5
|
Faridkot
|
PB-12-005-029-001/301
(DOAD)
|
2612005000NRG24171120230168760
|
17/11/2023
|
Vakil Singh
|
2612005WL005440
|
Vakil Singh
|
00354
|
PUNB0134410
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9010687305
|
|
Vakil Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
6
|
Faridkot
|
PB-12-005-029-001/124-A
(DOAD)
|
2612005000NRG24171120230168757
|
17/11/2023
|
MANPREET SINGH
|
2612005WL005440
|
MANPREET SINGH
|
00354
|
PUNB0752600
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9010687306
|
|
MANPREET SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
7
|
Faridkot
|
PB-12-005-018-001/69
(KOTHE MALUKA PATTI)
|
2612005000NRG24171120230168687
|
17/11/2023
|
Kirandeep Singh
|
2612005WL005439
|
Kirandeep Singh
|
00415
|
SBIN0051355
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9010687308
|
|
MR KIRANDEEP SINGH
|
()
|
|
8
|
Faridkot
|
PB-12-005-074-001/414
(GOLEWALA)
|
2612005000NRG24171120230168730
|
17/11/2023
|
Seema Kaur
|
2612005WL005439
|
Seema Kaur
|
00415
|
SBIN0051355
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9010687307
|
|
MRS SEEMA KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13635
|
13635
|
|
|
|
|
|
|
|