|
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-12-005-104-001/71
(Gobind Nagar)
|
2612005000NRG23040420230235884
|
05/04/2023
|
Baljit kaur
|
2612005WL009063
|
Baljit kaur
|
00048
|
BKID0006540
|
1410
|
1410
|
Processed
|
13/05/2023
|
|
1533218422
|
|
Baljit kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
2
|
Faridkot
|
PB-12-005-079-001/223
(HASSAN BHATTI)
|
2612005000NRG23040420230235865
|
05/04/2023
|
Karnail singh
|
2612005WL009063
|
Karnail singh
|
00078
|
CNRB0006066
|
1410
|
1410
|
Processed
|
13/05/2023
|
|
1533218424
|
|
Karnail singh
|
()
|
|
3
|
Faridkot
|
PB-12-005-079-001/27
(HASSAN BHATTI)
|
2612005000NRG23040420230235872
|
05/04/2023
|
JASVEER SINGH
|
2612005WL009063
|
JASVEER SINGH
|
00078
|
CNRB0006066
|
1128
|
1128
|
Processed
|
13/05/2023
|
|
1533218423
|
|
JASVEER SINGH
|
()
|
|
4
|
Faridkot
|
PB-12-005-079-001/33
(HASSAN BHATTI)
|
2612005000NRG23040420230235874
|
05/04/2023
|
PAWANDEEP KAUR
|
2612005WL009063
|
PAWANDEEP KAUR
|
00078
|
CNRB0006066
|
1128
|
1128
|
Processed
|
13/05/2023
|
|
1533218425
|
|
PAWANDEEP KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3666
|
3666
|
|
|
|
|
|
|
|
|
5
|
Faridkot
|
PB-12-005-007-001/33
(BHAGTHALA KHURD)
|
2612005000NRG23040420230235842
|
05/04/2023
|
HARJINDER KAUR
|
2612005WL009063
|
HARJINDER KAUR
|
00415
|
SBIN0001736
|
1692
|
1692
|
Processed
|
13/05/2023
|
|
1533218426
|
|
MRS HARJINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6768
|
6768
|
|
|
|
|
|
|
|