|
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-12-005-087-001/363
(TEHNA)
|
2612005000NRG24250720230084381
|
25/07/2023
|
JAGROOP SINGH
|
2612005WL002566
|
JAGROOP SINGH
|
00089
|
CBIN0285059
|
909
|
909
|
Processed
|
29/07/2023
|
|
4006129704
|
|
JAGROOP SINGH
|
()
|
|
2
|
Faridkot
|
PB-12-005-087-001/449
(TEHNA)
|
2612005000NRG24250720230084383
|
25/07/2023
|
Gurmeet Kaur
|
2612005WL002566
|
Gurmeet Kaur
|
00089
|
CBIN0285059
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4006129703
|
|
Gurmeet Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
3
|
Faridkot
|
PB-12-005-048-001/436
(MACHAKI MAL SINGH)
|
2612005000NRG24250720230084366
|
25/07/2023
|
DILBAG SINGH
|
2612005WL002566
|
DILBAG SINGH
|
00176
|
IDIB000B703
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4006129705
|
|
DILBAG SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
4
|
Faridkot
|
PB-12-005-048-001/133
(MACHAKI MAL SINGH)
|
2612005000NRG24250720230084352
|
25/07/2023
|
SIMARJIT KAUR
|
2612005WL002566
|
SIMARJIT KAUR
|
00176
|
IDIB000F007
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4006129707
|
|
SIMARJIT KAUR
|
()
|
|
5
|
Faridkot
|
PB-12-005-048-001/21-A
(MACHAKI MAL SINGH)
|
2612005000NRG24250720230084358
|
25/07/2023
|
MANJINDER KAUR
|
2612005WL002566
|
MANJINDER KAUR
|
00176
|
IDIB000F007
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4006129706
|
|
MANJINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8181
|
8181
|
|
|
|
|
|
|
|