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-12-005-025-001/165 (DANA ROMANA)
|
2612005000NRG24270720230085939
|
27/07/2023
|
MANPREET KAUR
|
2612005WL002628
|
MANPREET KAUR
|
00176
|
IDIB000B703
|
909
|
909
|
Processed
|
01/08/2023
|
|
4047828596
|
|
MANPREET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
2
|
Faridkot
|
PB-12-005-006-001/23-A (CHET SINGH WALA)
|
2612005000NRG24270720230085777
|
27/07/2023
|
HARBANS SINGH
|
2612005WL002617
|
HARBANS SINGH
|
00349
|
PSIB0000089
|
1818
|
1818
|
Processed
|
01/08/2023
|
|
4047828605
|
|
HARBANS SINGH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
3
|
Faridkot
|
PB-12-005-074-001/188 (GOLEWALA)
|
2612005000NRG24270720230086024
|
27/07/2023
|
GURPREET KAUR
|
2612005WL002633
|
GURPREET KAUR
|
00349
|
PSIB0000142
|
1515
|
1515
|
Processed
|
01/08/2023
|
|
4047828604
|
|
GURPREET KAUR
|
()
|
4
|
Faridkot
|
PB-12-005-074-001/245 (GOLEWALA)
|
2612005000NRG24270720230086026
|
27/07/2023
|
JAGWINDER KAUR
|
2612005WL002633
|
JAGWINDER KAUR
|
00349
|
PSIB0000142
|
1515
|
1515
|
Processed
|
01/08/2023
|
|
4047828603
|
|
JAGWINDER KAUR
|
()
|
5
|
Faridkot
|
PB-12-005-094-001/85 (MALUKA PATTI GOLEWALA)
|
2612005000NRG24270720230086054
|
27/07/2023
|
KULDEEP KAUR
|
2612005WL002633
|
KULDEEP KAUR
|
00349
|
PSIB0000142
|
1515
|
1515
|
Processed
|
01/08/2023
|
|
4047828598
|
|
KULDEEP KAUR
|
()
|
6
|
Faridkot
|
PB-12-005-097-001/86 (GHANIYA PATTI GOLEWAL)
|
2612005000NRG24270720230086060
|
27/07/2023
|
Raj Kumar
|
2612005WL002633
|
Raj Kumar
|
00349
|
PSIB0000142
|
1515
|
1515
|
Processed
|
01/08/2023
|
|
4047828600
|
|
Raj Kumar
|
()
|
7
|
Faridkot
|
PB-12-005-097-001/86 (GHANIYA PATTI GOLEWAL)
|
2612005000NRG24270720230086061
|
27/07/2023
|
Rajni
|
2612005WL002633
|
Rajni
|
00349
|
PSIB0000142
|
1515
|
1515
|
Processed
|
01/08/2023
|
|
4047828599
|
|
Rajni
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7575
|
7575
|
|
|
|
|
|
|
|
8
|
Faridkot
|
PB-12-005-019-001/203 (CHET SINGH WALA)
|
2612005000NRG24270720230085783
|
27/07/2023
|
KARAMJEET KAUR
|
2612005WL002617
|
KARAMJEET KAUR
|
00349
|
PSIB0000369
|
1818
|
1818
|
Processed
|
01/08/2023
|
|
4047828601
|
|
KARAMJEET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
9
|
Faridkot
|
PB-12-005-090-001/148 (HARDIALIANA)
|
2612005000NRG24270720230085980
|
27/07/2023
|
Sukhdeep Kaur
|
2612005WL002632
|
Sukhdeep Kaur
|
00349
|
PSIB0000838
|
1515
|
1515
|
Processed
|
01/08/2023
|
|
4047828602
|
|
Sukhdeep Kaur
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
10
|
Faridkot
|
PB-12-005-018-001/69 (KOTHE MALUKA PATTI)
|
2612005000NRG24270720230086019
|
27/07/2023
|
Kirandeep Singh
|
2612005WL002633
|
Kirandeep Singh
|
00415
|
SBIN0051355
|
606
|
606
|
Processed
|
01/08/2023
|
|
4047828606
|
|
MR KIRANDEEP SINGH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
11
|
Faridkot
|
PB-12-005-094-001/51-A (MALUKA PATTI GOLEWALA)
|
2612005000NRG24270720230086046
|
27/07/2023
|
Ramandeep Kaur
|
2612005WL002633
|
Ramandeep Kaur
|
00691
|
IPOS0000001
|
909
|
909
|
Processed
|
01/08/2023
|
|
4047828597
|
|
Ramandeep Kaur
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15150
|
15150
|
|
|
|
|
|
|
|