|
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-12-005-056-001/10
(MUMARA)
|
2612005000NRG24030620230030579
|
03/06/2023
|
Parkash Singh
|
2612005WL000897
|
Parkash Singh
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
08/06/2023
|
|
2313921262
|
|
Parkash Singh
|
()
|
|
2
|
Faridkot
|
PB-12-005-056-001/174
(MUMARA)
|
2612005000NRG24030620230030592
|
03/06/2023
|
GOPAL SINGH
|
2612005WL000897
|
GOPAL SINGH
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
08/06/2023
|
|
2313921263
|
|
GOPAL SINGH
|
()
|
|
3
|
Faridkot
|
PB-12-005-063-001/236
(Purani Pipli)
|
2612005000NRG24030620230030253
|
03/06/2023
|
RAMANDEEP KAUR
|
2612005WL000894
|
RAMANDEEP KAUR
|
00114
|
UTIB0SFDK03
|
1212
|
1212
|
Processed
|
08/06/2023
|
|
2313921256
|
|
RAMANDEEP KAUR
|
()
|
|
4
|
Faridkot
|
PB-12-005-063-001/264
(Purani Pipli)
|
2612005000NRG24030620230030262
|
03/06/2023
|
BEANT KAUR
|
2612005WL000894
|
BEANT KAUR
|
00114
|
UTIB0SFDK03
|
909
|
909
|
Processed
|
08/06/2023
|
|
2313921257
|
|
BEANT KAUR
|
()
|
|
5
|
Faridkot
|
PB-12-005-063-001/334
(PIPLI NAVI)
|
2612005000NRG24030620230030276
|
03/06/2023
|
GURDAS SINGH
|
2612005WL000894
|
GURDAS SINGH
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
08/06/2023
|
|
2313921258
|
|
GURDAS SINGH
|
()
|
|
6
|
Faridkot
|
PB-12-005-063-001/347
(PIPLI NAVI)
|
2612005000NRG24030620230030278
|
03/06/2023
|
RAJ SINGH
|
2612005WL000894
|
RAJ SINGH
|
00114
|
UTIB0SFDK03
|
1212
|
1212
|
Processed
|
08/06/2023
|
|
2313921259
|
|
RAJ SINGH
|
()
|
|
7
|
Faridkot
|
PB-12-005-065-001/371
(SADIK)
|
2612005000NRG24030620230030379
|
03/06/2023
|
NEETA KAUR
|
2612005WL000895
|
NEETA KAUR
|
00114
|
UTIB0SFDK03
|
1212
|
1212
|
Processed
|
08/06/2023
|
|
2313921261
|
|
NEETA KAUR
|
()
|
|
8
|
Faridkot
|
PB-12-005-074-001/39
(GOLEWALA)
|
2612005000NRG24020620230029135
|
03/06/2023
|
PARKASH KAUR
|
2612005WL000875
|
PARKASH KAUR
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
08/06/2023
|
|
2313921260
|
|
PARKASH KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11211
|
11211
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11211
|
11211
|
|
|
|
|
|
|
|