|
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-12-005-062-001/77
(PEHLUWALA)
|
2612005000NRG24281120230177620
|
28/11/2023
|
Roma Kaur
|
2612005WL005870
|
Roma Kaur
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8997455110
|
|
Roma Kaur
|
()
|
|
2
|
Faridkot
|
PB-12-005-068-001/60
(SANGRAHOOR)
|
2612005000NRG24281120230177755
|
28/11/2023
|
KULWINDER KAUR
|
2612005WL005877
|
KULWINDER KAUR
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8997455113
|
|
KULWINDER KAUR
|
()
|
|
3
|
Faridkot
|
PB-12-005-068-001/81
(SANGRAHOOR)
|
2612005000NRG24281120230177766
|
28/11/2023
|
KAWALJEET KAUR
|
2612005WL005877
|
KAWALJEET KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8997455111
|
|
KAWALJEET KAUR
|
()
|
|
4
|
Faridkot
|
PB-12-005-068-001/83
(SANGRAHOOR)
|
2612005000NRG24281120230177769
|
28/11/2023
|
DALJEET KAUR
|
2612005WL005877
|
DALJEET KAUR
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8997455112
|
|
DALJEET KAUR
|
()
|
|
5
|
Faridkot
|
PB-12-005-074-001/39
(GOLEWALA)
|
2612005000NRG24281120230177892
|
28/11/2023
|
PARKASH KAUR
|
2612005WL005880
|
PARKASH KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8997455109
|
|
PARKASH KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8484
|
8484
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8484
|
8484
|
|
|
|
|
|
|
|