|
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-12-005-097-001/4
(GHANIYA PATTI GOLEWAL)
|
2612005000NRG24241120230174512
|
24/11/2023
|
HANSA SINGH
|
2612005WL0005744
|
HANSA SINGH
|
00349
|
PSIB0000142
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9007970530
|
|
HANSA SINGH
|
()
|
|
2
|
Faridkot
|
PB-12-005-097-001/4
(GHANIYA PATTI GOLEWAL)
|
2612005000NRG24241120230174513
|
24/11/2023
|
HANSA SINGH
|
2612005WL0005744
|
HANSA SINGH
|
00349
|
PSIB0000142
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9007970529
|
|
HANSA SINGH
|
()
|
|
3
|
Faridkot
|
PB-12-005-097-001/4
(GHANIYA PATTI GOLEWAL)
|
2612005000NRG24241120230174514
|
24/11/2023
|
HANSA SINGH
|
2612005WL0005744
|
HANSA SINGH
|
00349
|
PSIB0000142
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9007970528
|
|
HANSA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4848
|
4848
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4848
|
4848
|
|
|
|
|
|
|
|