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-12-005-029-001/133 (DOAD)
|
2612005000NRG24041020230143956
|
04/10/2023
|
MANJEET KAUR
|
2612005WL004539
|
MANJEET KAUR
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
12/11/2023
|
|
7369558906
|
|
MANJEET KAUR
|
()
|
2
|
Faridkot
|
PB-12-005-029-001/195 (DOAD)
|
2612005000NRG24041020230143967
|
04/10/2023
|
JAGSEER SINGH
|
2612005WL004539
|
JAGSEER SINGH
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
12/11/2023
|
|
7369558908
|
|
JAGSEER SINGH
|
()
|
3
|
Faridkot
|
PB-12-005-029-001/56 (DOAD)
|
2612005000NRG24041020230143982
|
04/10/2023
|
jagseer Singh
|
2612005WL004539
|
jagseer Singh
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
12/11/2023
|
|
7369558907
|
|
jagseer Singh
|
()
|
4
|
Faridkot
|
PB-12-005-092-001/82 (KOTHE DHAAB SHER SINGH WALA)
|
2612005000NRG24041020230144069
|
04/10/2023
|
VIRPAL KAUR
|
2612005WL004542
|
VIRPAL KAUR
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
12/11/2023
|
|
7369558909
|
|
VIRPAL KAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6060
|
6060
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6060
|
6060
|
|
|
|
|
|
|
|