|
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-12-005-033-001/55
(GUJJAR)
|
2612005000NRG24080220240220140
|
08/02/2024
|
Nanak Singh
|
2612005WL007583
|
Nanak Singh
|
00114
|
UTIB0SFDK03
|
3636
|
3636
|
Processed
|
13/04/2024
|
|
2939338886
|
|
NANAK SINGH
|
ICICI BANK LTD(508534)
|
|
2
|
Faridkot
|
PB-12-005-033-001/6
(GUJJAR)
|
2612005000NRG24080220240220141
|
08/02/2024
|
Karnail Singh
|
2612005WL007583
|
Karnail Singh
|
00114
|
UTIB0SFDK03
|
3030
|
3030
|
Processed
|
13/04/2024
|
|
2939338884
|
|
KARNAIL SINGH
|
ICICI BANK LTD(508534)
|
|
3
|
Faridkot
|
PB-12-005-033-001/85
(GUJJAR)
|
2612005000NRG24080220240220142
|
08/02/2024
|
Buta Singh
|
2612005WL007583
|
Buta Singh
|
00114
|
UTIB0SFDK03
|
3636
|
3636
|
Processed
|
13/04/2024
|
|
2939338885
|
|
BOOTA SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10302
|
10302
|
|
|
|
|
|
|
|
|
4
|
Faridkot
|
PB-12-005-033-001/110
(GUJJAR)
|
2612005000NRG24080220240220139
|
08/02/2024
|
AJMER SINGH
|
2612005WL007583
|
AJMER SINGH
|
00415
|
SBIN0050057
|
3030
|
3030
|
Processed
|
13/04/2024
|
|
2939338887
|
|
AJMER SINGH
|
ICICI BANK LTD(508534)
|
|
5
|
Faridkot
|
PB-12-005-033-001/85
(GUJJAR)
|
2612005000NRG24080220240220143
|
08/02/2024
|
Partap Kaur
|
2612005WL007583
|
Partap Kaur
|
00415
|
SBIN0050057
|
3636
|
3636
|
Processed
|
13/04/2024
|
|
2939338888
|
|
MRS PARTAP KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6666
|
6666
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16968
|
16968
|
|
|
|
|
|
|
|