|
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-12-005-013-001/47
(BUTTAR)
|
2612005000NRG24260720230084816
|
26/07/2023
|
RANI KAUR
|
2612005WL002574
|
RANI KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4006132184
|
|
RANI KAUR
|
()
|
|
2
|
Faridkot
|
PB-12-005-013-001/62
(BUTTAR)
|
2612005000NRG24260720230084824
|
26/07/2023
|
SUKHPREET KAUR
|
2612005WL002574
|
SUKHPREET KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4006132185
|
|
SUKHPREET KAUR
|
()
|
|
3
|
Faridkot
|
PB-12-005-013-001/63
(BUTTAR)
|
2612005000NRG24260720230084825
|
26/07/2023
|
Seema Rani
|
2612005WL002574
|
Seema Rani
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
29/07/2023
|
|
4006132187
|
|
Seema Rani
|
()
|
|
4
|
Faridkot
|
PB-12-005-013-001/71
(BUTTAR)
|
2612005000NRG24260720230084828
|
26/07/2023
|
Rakhi
|
2612005WL002574
|
Rakhi
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4006132186
|
|
Rakhi
|
()
|
|
5
|
Faridkot
|
PB-12-005-017-001/251
(CHANIYA)
|
2612005000NRG24260720230084968
|
26/07/2023
|
MUKHTAIR SINGH
|
2612005WL002579
|
MUKHTAIR SINGH
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
29/07/2023
|
|
4006132183
|
|
MUKHTAIR SINGH
|
()
|
|
6
|
Faridkot
|
PB-12-005-017-001/325
(CHANIYA)
|
2612005000NRG24260720230084978
|
26/07/2023
|
malkit kaur
|
2612005WL002579
|
malkit kaur
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
29/07/2023
|
|
4006132182
|
|
malkit kaur
|
()
|
|
7
|
Faridkot
|
PB-12-005-029-001/279
(DOAD)
|
2612005000NRG24260720230085118
|
26/07/2023
|
BALWINDER KAUR
|
2612005WL002590
|
BALWINDER KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4006132188
|
|
BALWINDER KAUR
|
()
|
|
8
|
Faridkot
|
PB-12-005-074-001/39
(GOLEWALA)
|
2612005000NRG24260720230085028
|
26/07/2023
|
PARKASH KAUR
|
2612005WL002580
|
PARKASH KAUR
|
00114
|
UTIB0SFDK03
|
1212
|
1212
|
Processed
|
29/07/2023
|
|
4006132181
|
|
PARKASH KAUR
|
()
|
|
9
|
Faridkot
|
PB-12-005-086-001/319
(SADHANWALA)
|
2612005000NRG24260720230085148
|
26/07/2023
|
JASWINDER KAUR
|
2612005WL002590
|
JASWINDER KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4006132180
|
|
JASWINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14847
|
14847
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14847
|
14847
|
|
|
|
|
|
|
|