|
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-12-005-052-001/146
(MARAAR)
|
2612005000NRG24020220240218885
|
02/02/2024
|
PARMJIT KAUR
|
2612005WL0007525
|
PARMJIT KAUR
|
00349
|
PSIB0000553
|
606
|
606
|
Processed
|
30/03/2024
|
|
2355783498
|
|
PARMJIT KAUR
|
()
|
|
2
|
Faridkot
|
PB-12-005-052-001/146
(MARAAR)
|
2612005000NRG24020220240218884
|
02/02/2024
|
PARMJIT KAUR
|
2612005WL0007525
|
PARMJIT KAUR
|
00349
|
PSIB0000553
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2355783501
|
|
PARMJIT KAUR
|
()
|
|
3
|
Faridkot
|
PB-12-005-052-001/146
(MARAAR)
|
2612005000NRG24020220240218883
|
02/02/2024
|
PARMJIT KAUR
|
2612005WL0007525
|
PARMJIT KAUR
|
00349
|
PSIB0000553
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2355783500
|
|
PARMJIT KAUR
|
()
|
|
4
|
Faridkot
|
PB-12-005-052-001/146
(MARAAR)
|
2612005000NRG24020220240218882
|
02/02/2024
|
PARMJIT KAUR
|
2612005WL0007525
|
PARMJIT KAUR
|
00349
|
PSIB0000553
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2355783499
|
|
PARMJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5454
|
5454
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5454
|
5454
|
|
|
|
|
|
|
|