|
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-12-005-075-001/239
(DHUDI)
|
2612005000NRG24230620230062402
|
23/06/2023
|
KASHMEER SINGH
|
2612005WL001658
|
KASHMEER SINGH
|
00176
|
IDIB000B703
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3408590307
|
|
KASHMEER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
2
|
Faridkot
|
PB-12-005-075-001/483
(DHUDI)
|
2612005000NRG24230620230062360
|
23/06/2023
|
Tarsem Singh
|
2612005WL001657
|
Tarsem Singh
|
00176
|
IDIB000F007
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3408590308
|
|
Tarsem Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
3
|
Faridkot
|
PB-12-005-015-001/162
(CHAMELI)
|
2612005000NRG24230620230062462
|
23/06/2023
|
KIRANDEEP KAUR
|
2612005WL001659
|
KIRANDEEP KAUR
|
00354
|
PUNB0168410
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3408590306
|
|
KIRANDEEP KAUR
|
()
|
|
4
|
Faridkot
|
PB-12-005-075-001/151
(DHUDI)
|
2612005000NRG24230620230062338
|
23/06/2023
|
LOVEPREET SINGH
|
2612005WL001657
|
LOVEPREET SINGH
|
00354
|
PUNB0168410
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3408590304
|
|
LOVEPREET SINGH
|
()
|
|
5
|
Faridkot
|
PB-12-005-075-001/395
(DHUDI)
|
2612005000NRG24230620230062355
|
23/06/2023
|
JASPAL KAUR
|
2612005WL001657
|
JASPAL KAUR
|
00354
|
PUNB0168410
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3408590305
|
|
JASPAL KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3939
|
3939
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7272
|
7272
|
|
|
|
|
|
|
|