|
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-12-005-068-001/182
(SANGRAHOOR)
|
2612005000NRG24180820230107212
|
23/08/2023
|
RAJWINDER SINGH
|
2612005WL003336
|
RAJWINDER SINGH
|
00152
|
HDFC0003009
|
1515
|
1515
|
Rejected
|
30/08/2023
|
|
4973457606
|
Account closed
|
|
|
|
2
|
Faridkot
|
PB-12-005-068-001/193
(SANGRAHOOR)
|
2612005000NRG24180820230107213
|
23/08/2023
|
LAKHVEER SINGH
|
2612005WL003336
|
LAKHVEER SINGH
|
00152
|
HDFC0003009
|
1515
|
1515
|
Processed
|
30/08/2023
|
|
4973457605
|
|
LAKHVEER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
3
|
Faridkot
|
PB-12-005-114-001/3
(Shaheed Parminder Singh Nagar)
|
2612005000NRG24180820230107235
|
23/08/2023
|
JASVEER KAUR
|
2612005WL003337
|
JASVEER KAUR
|
00165
|
IBKL0000395
|
1515
|
1515
|
Processed
|
30/08/2023
|
|
4973457607
|
|
JASVEER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4545
|
4545
|
|
|
|
|
|
|
|