|
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-12-005-029-001/107
(DOAD)
|
2612005000NRG24151220230199215
|
15/12/2023
|
LAKHVEER KAUR
|
2612005WL006534
|
LAKHVEER KAUR
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1556206025
|
|
LAKHVEER KAUR
|
()
|
|
2
|
Faridkot
|
PB-12-005-029-001/119
(DOAD)
|
2612005000NRG24151220230199216
|
15/12/2023
|
Surjit Kaur
|
2612005WL006534
|
Surjit Kaur
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1556206026
|
|
Surjit Kaur
|
()
|
|
3
|
Faridkot
|
PB-12-005-029-001/163
(DOAD)
|
2612005000NRG24151220230199219
|
15/12/2023
|
Ranjit Kaur
|
2612005WL006534
|
Ranjit Kaur
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1556206024
|
|
Ranjit Kaur
|
()
|
|
4
|
Faridkot
|
PB-12-005-088-001/248
(FARIDKOT RURAL)
|
2612005000NRG24151220230200199
|
15/12/2023
|
NAVIDER KAUR
|
2612005WL006557
|
NAVIDER KAUR
|
00114
|
UTIB0SFDK03
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1556206022
|
|
NAVIDER KAUR
|
()
|
|
5
|
Faridkot
|
PB-12-005-119-001/45
(Nawan Mehmuana)
|
2612005000NRG24151220230199720
|
15/12/2023
|
JASSA SINGH
|
2612005WL006542
|
JASSA SINGH
|
00114
|
UTIB0SFDK03
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1556206023
|
|
JASSA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6969
|
6969
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6969
|
6969
|
|
|
|
|
|
|
|