|
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-12-005-049-001/356
(MEHMUANA)
|
2612005000NRG24090620230038706
|
09/06/2023
|
JAGJEET SINGH
|
2612005WL001075
|
JAGJEET SINGH
|
00032
|
UTIB0002339
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2565769231
|
|
JAGJEET SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
2
|
Faridkot
|
PB-12-005-049-001/78
(MEHMUANA)
|
2612005000NRG24090620230038735
|
09/06/2023
|
BALWINDER KAUR
|
2612005WL001075
|
BALWINDER KAUR
|
00048
|
BKID0006540
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2565769230
|
|
BALWINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
3
|
Faridkot
|
PB-12-005-087-001/449
(TEHNA)
|
2612005000NRG24090620230039000
|
09/06/2023
|
Gurjant Singh
|
2612005WL001084
|
Gurjant Singh
|
00089
|
CBIN0285059
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2565769229
|
|
Gurjant Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
4
|
Faridkot
|
PB-12-005-049-001/424
(MEHMUANA)
|
2612005000NRG24090620230038723
|
09/06/2023
|
FATEH SINGH
|
2612005WL001075
|
FATEH SINGH
|
00349
|
PSIB0000369
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2565769233
|
|
FATEH SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
5
|
Faridkot
|
PB-12-005-087-001/437
(TEHNA)
|
2612005000NRG24090620230038999
|
09/06/2023
|
SIMARJIT KAUR
|
2612005WL001084
|
SIMARJIT KAUR
|
00468
|
UBIN0538639
|
303
|
303
|
Processed
|
15/06/2023
|
|
2565769232
|
|
SIMARJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7575
|
7575
|
|
|
|
|
|
|
|