|
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-12-005-056-001/174
(MUMARA)
|
2612005000NRG24171120230168534
|
17/11/2023
|
GOPAL SINGH
|
2612005WL005432
|
GOPAL SINGH
|
00114
|
UTIB0SFDK03
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9010691229
|
|
GOPAL SINGH
|
()
|
|
2
|
Faridkot
|
PB-12-005-062-001/77
(PEHLUWALA)
|
2612005000NRG24151120230168129
|
17/11/2023
|
Roma Kaur
|
2612005WL005418
|
Roma Kaur
|
00114
|
UTIB0SFDK03
|
909
|
909
|
Processed
|
01/01/2024
|
|
9010691223
|
|
Roma Kaur
|
()
|
|
3
|
Faridkot
|
PB-12-005-065-001/371
(SADIK)
|
2612005000NRG24141120230167665
|
17/11/2023
|
NEETA KAUR
|
2612005WL005400
|
NEETA KAUR
|
00114
|
UTIB0SFDK03
|
909
|
909
|
Processed
|
01/01/2024
|
|
9010691224
|
|
NEETA KAUR
|
()
|
|
4
|
Faridkot
|
PB-12-005-070-001/105
(SIMREYWALA)
|
2612005000NRG24151120230168246
|
17/11/2023
|
JASWANT SINGH
|
2612005WL005420
|
JASWANT SINGH
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9010691227
|
|
JASWANT SINGH
|
()
|
|
5
|
Faridkot
|
PB-12-005-070-001/31
(SIMREYWALA)
|
2612005000NRG24151120230168266
|
17/11/2023
|
SUKHPREET KAUR
|
2612005WL005420
|
SUKHPREET KAUR
|
00114
|
UTIB0SFDK03
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9010691225
|
|
SUKHPREET KAUR
|
()
|
|
6
|
Faridkot
|
PB-12-005-070-001/42
(SIMREYWALA)
|
2612005000NRG24151120230168276
|
17/11/2023
|
GURWINDER SINGH
|
2612005WL005420
|
GURWINDER SINGH
|
00114
|
UTIB0SFDK03
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9010691228
|
|
GURWINDER SINGH
|
()
|
|
7
|
Faridkot
|
PB-12-005-070-001/66
(SIMREYWALA)
|
2612005000NRG24151120230168297
|
17/11/2023
|
PARAMJEET SINGH
|
2612005WL005420
|
PARAMJEET SINGH
|
00114
|
UTIB0SFDK03
|
303
|
303
|
Processed
|
01/01/2024
|
|
9010691226
|
|
PARAMJEET SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7272
|
7272
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7272
|
7272
|
|
|
|
|
|
|
|