|
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-12-005-003-001/4
(DHURKOT)
|
2612005000NRG24011120230161830
|
02/11/2023
|
LASMAN SINGH
|
2612005WL005163
|
LASMAN SINGH
|
00114
|
UTIB0SFDK03
|
303
|
303
|
Processed
|
26/11/2023
|
|
8011145004
|
|
LASMAN SINGH
|
()
|
|
2
|
Faridkot
|
PB-12-005-003-001/4
(DHURKOT)
|
2612005000NRG24011120230161785
|
02/11/2023
|
LASMAN SINGH
|
2612005WL005160
|
LASMAN SINGH
|
00114
|
UTIB0SFDK03
|
909
|
909
|
Processed
|
26/11/2023
|
|
8011145003
|
|
LASMAN SINGH
|
()
|
|
3
|
Faridkot
|
PB-12-005-033-001/272
(GUJJAR)
|
2612005000NRG24311020230161241
|
02/11/2023
|
Gurmeet Kaur
|
2612005WL005140
|
Gurmeet Kaur
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
26/11/2023
|
|
8011145005
|
|
Gurmeet Kaur
|
()
|
|
4
|
Faridkot
|
PB-12-005-074-001/39
(GOLEWALA)
|
2612005000NRG24271020230159285
|
02/11/2023
|
PARKASH KAUR
|
2612005WL005076
|
PARKASH KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
26/11/2023
|
|
8011145001
|
|
PARKASH KAUR
|
()
|
|
5
|
Faridkot
|
PB-12-005-086-001/321
(SADHANWALA)
|
2612005000NRG24301020230159560
|
02/11/2023
|
BALWINDER KAUR
|
2612005WL005086
|
BALWINDER KAUR
|
00114
|
UTIB0SFDK03
|
1212
|
1212
|
Processed
|
26/11/2023
|
|
8011145002
|
|
BALWINDER KAUR
|
()
|
|
6
|
Faridkot
|
PB-12-005-091-001/320
(BABA FARID NAGAR)
|
2612005000NRG24011120230161997
|
02/11/2023
|
Bhagwan Kaur
|
2612005WL005170
|
Bhagwan Kaur
|
00114
|
UTIB0SFDK03
|
1212
|
1212
|
Processed
|
26/11/2023
|
|
8011145000
|
|
Bhagwan Kaur
|
()
|
|
7
|
Faridkot
|
PB-12-005-109-001/364
(Dashmesh Nagar Araian Wala Kalan)
|
2612005000NRG24011120230162017
|
02/11/2023
|
RAJ KAUR
|
2612005WL005170
|
RAJ KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
26/11/2023
|
|
8011144999
|
|
RAJ KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9090
|
9090
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9090
|
9090
|
|
|
|
|
|
|
|