|
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-12-005-064-001/183
(SADHUWALA)
|
2612005000NRG24160520230008043
|
16/05/2023
|
HARDEEP SINGH
|
2612005WL000354
|
HARDEEP SINGH
|
00152
|
HDFC0003009
|
1818
|
1818
|
Processed
|
20/05/2023
|
|
1749601760
|
|
HARDEEP SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
2
|
Faridkot
|
PB-12-005-109-001/215
(Dashmesh Nagar Araian Wala Kalan)
|
2612005000NRG24160520230008098
|
16/05/2023
|
RANJEET KAUR
|
2612005WL000359
|
RANJEET KAUR
|
00349
|
PSIB0021186
|
1515
|
1515
|
Processed
|
20/05/2023
|
|
1749601762
|
|
RANJEET KAUR
|
()
|
|
3
|
Faridkot
|
PB-12-005-109-001/68
(Dashmesh Nagar Araian Wala Kalan)
|
2612005000NRG24160520230008104
|
16/05/2023
|
PARAMJIT KAUR
|
2612005WL000359
|
PARAMJIT KAUR
|
00349
|
PSIB0021186
|
1818
|
1818
|
Processed
|
20/05/2023
|
|
1749601761
|
|
PARAMJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
4
|
Faridkot
|
PB-12-005-005-001/355
(BEIHLE WALA)
|
2612005000NRG24160520230008050
|
16/05/2023
|
BACHITTER SINGH
|
2612005WL000356
|
BACHITTER SINGH
|
00349
|
PSIB0021200
|
1515
|
1515
|
Processed
|
20/05/2023
|
|
1749601763
|
|
BACHITTER SINGH
|
()
|
|
5
|
Faridkot
|
PB-12-005-019-001/102
(CHET SINGH WALA)
|
2612005000NRG24160520230008513
|
16/05/2023
|
Simran Kaur
|
2612005WL000371
|
Simran Kaur
|
00349
|
PSIB0021200
|
909
|
909
|
Processed
|
20/05/2023
|
|
1749601764
|
|
Simran Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
6
|
Faridkot
|
PB-12-005-053-001/119
(MISHRIWALA)
|
2612005000NRG24160520230008453
|
16/05/2023
|
VEERPAL KAUR
|
2612005WL000369
|
VEERPAL KAUR
|
00349
|
PSIB0021351
|
1818
|
1818
|
Processed
|
20/05/2023
|
|
1749601765
|
|
VEERPAL KAUR
|
()
|
|
7
|
Faridkot
|
PB-12-005-053-001/25
(MISHRIWALA)
|
2612005000NRG24160520230008465
|
16/05/2023
|
RAMANDEEP KAUR
|
2612005WL000369
|
RAMANDEEP KAUR
|
00349
|
PSIB0021351
|
1818
|
1818
|
Processed
|
20/05/2023
|
|
1749601766
|
|
RAMANDEEP KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
8
|
Faridkot
|
PB-12-005-109-001/150
(Dashmesh Nagar Araian Wala Kalan)
|
2612005000NRG24160520230008092
|
16/05/2023
|
GURPREET SINGH
|
2612005WL000359
|
GURPREET SINGH
|
00415
|
SBIN0001736
|
1818
|
1818
|
Processed
|
20/05/2023
|
|
1749601767
|
|
MR GURPREET SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13029
|
13029
|
|
|
|
|
|
|
|