|
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-12-005-046-001/537
(MACHAKI KALAN)
|
2612005000NRG24020520230004221
|
03/05/2023
|
NASIB KAUR
|
2612005WL000203
|
NASIB KAUR
|
00114
|
UTIB0SFDK03
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1638149549
|
|
NASIB KAUR
|
()
|
|
2
|
Faridkot
|
PB-12-005-046-001/679
(MACHAKI KALAN)
|
2612005000NRG24020520230004234
|
03/05/2023
|
Suman
|
2612005WL000203
|
Suman
|
00114
|
UTIB0SFDK03
|
909
|
909
|
Processed
|
17/05/2023
|
|
1638149548
|
|
Suman
|
()
|
|
3
|
Faridkot
|
PB-12-005-091-001/348
(BABA FARID NAGAR)
|
2612005000NRG24020520230004278
|
03/05/2023
|
GURCHARAN SINGH
|
2612005WL000204
|
GURCHARAN SINGH
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638149547
|
|
GURCHARAN SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3636
|
3636
|
|
|
|
|
|
|
|