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-12-005-087-001/449 (TEHNA)
|
2612005000NRG24100520230005861
|
10/05/2023
|
Gurjant Singh
|
2612005WL000292
|
Gurjant Singh
|
00089
|
CBIN0285059
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638022523
|
|
Gurjant Singh
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
2
|
Faridkot
|
PB-12-005-061-001/447 (PACCA)
|
2612005000NRG24100520230005824
|
10/05/2023
|
BALVEER KAUR
|
2612005WL000289
|
BALVEER KAUR
|
00176
|
IDIB000F007
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1638022521
|
|
BALVEER KAUR
|
()
|
3
|
Faridkot
|
PB-12-005-061-001/447 (PACCA)
|
2612005000NRG24100520230005823
|
10/05/2023
|
JOGINDER SINGH
|
2612005WL000289
|
JOGINDER SINGH
|
00176
|
IDIB000F007
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1638022522
|
|
JOGINDER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
4
|
Faridkot
|
PB-12-005-091-001/99 (BABA FARID NAGAR)
|
2612005000NRG24090520230005773
|
10/05/2023
|
MANJEET KAUR
|
2612005WL000281
|
MANJEET KAUR
|
00349
|
PSIB0021186
|
303
|
303
|
Processed
|
17/05/2023
|
|
1638022520
|
|
MANJEET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
5
|
Faridkot
|
PB-12-005-091-001/444 (BABA FARID NAGAR)
|
2612005000NRG24090520230005750
|
10/05/2023
|
BALWANT SINGH
|
2612005WL000281
|
BALWANT SINGH
|
00354
|
PUNB0020610
|
1515
|
1515
|
Processed
|
18/05/2023
|
|
1638022519
|
|
BALWANT SINGH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
6
|
Faridkot
|
PB-12-005-010-001/281 (BHANA)
|
2612005000NRG24100520230005835
|
10/05/2023
|
MANJINDER KAUR
|
2612005WL000292
|
MANJINDER KAUR
|
00354
|
PUNB0168410
|
1818
|
1818
|
Processed
|
18/05/2023
|
|
1638022518
|
|
MANJINDER KAUR
|
()
|
7
|
Faridkot
|
PB-12-005-010-001/3 (BHANA)
|
2612005000NRG24100520230005837
|
10/05/2023
|
ROOP SINGH
|
2612005WL000292
|
ROOP SINGH
|
00354
|
PUNB0168410
|
1818
|
1818
|
Processed
|
18/05/2023
|
|
1638022514
|
|
ROOP SINGH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
8
|
Faridkot
|
PB-12-005-087-001/352 (TEHNA)
|
2612005000NRG24100520230005822
|
10/05/2023
|
JASPREET KAUR
|
2612005WL000288
|
JASPREET KAUR
|
00415
|
SBIN0001736
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638022517
|
|
MRS CHOTO DEVI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
9
|
Faridkot
|
PB-12-005-010-001/472 (BHANA)
|
2612005000NRG24100520230005846
|
10/05/2023
|
Manpreet kaur
|
2612005WL000292
|
Manpreet kaur
|
00415
|
SBIN0050660
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638022515
|
|
MRS MANPREET KAUR
|
()
|
10
|
Faridkot
|
PB-12-005-048-001/204 (MACHAKI MAL SINGH)
|
2612005000NRG24100520230005819
|
10/05/2023
|
RAJ KUMAR
|
2612005WL000287
|
RAJ KUMAR
|
00415
|
SBIN0050660
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1638022516
|
|
MR RAJ KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14544
|
14544
|
|
|
|
|
|
|
|