|
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-12-005-029-001/33
(DOAD)
|
2612005000NRG24141220230198525
|
14/12/2023
|
jang singh
|
2612005WL006513
|
jang singh
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1556206211
|
|
jang singh
|
()
|
|
2
|
Faridkot
|
PB-12-005-046-001/50
(MACHAKI KALAN)
|
2612005000NRG24141220230198496
|
14/12/2023
|
MANJINDER KAUR
|
2612005WL006512
|
MANJINDER KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1556206210
|
|
MANJINDER KAUR
|
()
|
|
3
|
Faridkot
|
PB-12-005-046-001/523
(MACHAKI KALAN)
|
2612005000NRG24141220230198498
|
14/12/2023
|
Sarabjeet kaur
|
2612005WL006512
|
Sarabjeet kaur
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1556206214
|
|
Sarabjeet kaur
|
()
|
|
4
|
Faridkot
|
PB-12-005-047-001/166
(MACHAKI KHURD)
|
2612005000NRG24141220230198276
|
14/12/2023
|
SATVEER KAUR
|
2612005WL006504
|
SATVEER KAUR
|
00114
|
UTIB0SFDK03
|
909
|
909
|
Processed
|
09/03/2024
|
|
1556206209
|
|
SATVEER KAUR
|
()
|
|
5
|
Faridkot
|
PB-12-005-064-001/177
(SADHUWALA)
|
2612005000NRG24141220230198166
|
14/12/2023
|
GEETA
|
2612005WL006497
|
GEETA
|
00114
|
UTIB0SFDK03
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1556206213
|
|
GEETA
|
()
|
|
6
|
Faridkot
|
PB-12-005-064-001/187
(SADHUWALA)
|
2612005000NRG24141220230198169
|
14/12/2023
|
INDERJIT KAUR
|
2612005WL006497
|
INDERJIT KAUR
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1556206212
|
|
INDERJIT KAUR
|
()
|
|
7
|
Faridkot
|
PB-12-005-064-001/94
(SADHUWALA)
|
2612005000NRG24141220230198178
|
14/12/2023
|
BIMLA RANI
|
2612005WL006497
|
BIMLA RANI
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1556206208
|
|
BIMLA RANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10302
|
10302
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10302
|
10302
|
|
|
|
|
|
|
|