|
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-12-005-048-001/531
(MACHAKI MAL SINGH)
|
2612005000NRG24240420230002572
|
24/04/2023
|
MEHAKDEEP SINGH
|
2612005WL000115
|
MEHAKDEEP SINGH
|
00048
|
BKID0006540
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638073145
|
|
MEHAKDEEP SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
2
|
Faridkot
|
PB-12-005-085-001/173
(SIKHANWALA)
|
2612005000NRG24240420230002577
|
24/04/2023
|
HARDEEP KAUR
|
2612005WL000116
|
HARDEEP KAUR
|
00089
|
CBIN0282170
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1638073146
|
|
HARDEEP KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
3
|
Faridkot
|
PB-12-005-087-001/449
(TEHNA)
|
2612005000NRG24240420230002603
|
24/04/2023
|
Gurjant Singh
|
2612005WL000116
|
Gurjant Singh
|
00089
|
CBIN0285059
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638073147
|
|
Gurjant Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
4
|
Faridkot
|
PB-12-005-004-002/592
(CHEHAL)
|
2612005000NRG24240420230002557
|
24/04/2023
|
PREET KAUR
|
2612005WL000115
|
PREET KAUR
|
00349
|
PSIB0000837
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638073148
|
|
PREET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
5
|
Faridkot
|
PB-12-005-087-001/73
(TEHNA)
|
2612005000NRG24240420230002607
|
24/04/2023
|
LAKHVIR SINGH
|
2612005WL000116
|
LAKHVIR SINGH
|
00354
|
PUNB0020610
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638073149
|
|
LAKHVIR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7272
|
7272
|
|
|
|
|
|
|
|