|
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-12-005-013-001/47
(BUTTAR)
|
2612005000NRG24150920230129078
|
17/09/2023
|
RANI KAUR
|
2612005WL004084
|
RANI KAUR
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
09/11/2023
|
|
7268654179
|
|
RANI KAUR
|
()
|
|
2
|
Faridkot
|
PB-12-005-013-001/62
(BUTTAR)
|
2612005000NRG24150920230129086
|
17/09/2023
|
SUKHPREET KAUR
|
2612005WL004084
|
SUKHPREET KAUR
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
09/11/2023
|
|
7268654180
|
|
SUKHPREET KAUR
|
()
|
|
3
|
Faridkot
|
PB-12-005-013-001/63
(BUTTAR)
|
2612005000NRG24150920230129087
|
17/09/2023
|
Seema Rani
|
2612005WL004084
|
Seema Rani
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
09/11/2023
|
|
7268654182
|
|
Seema Rani
|
()
|
|
4
|
Faridkot
|
PB-12-005-013-001/70
(BUTTAR)
|
2612005000NRG24150920230129090
|
17/09/2023
|
Bitu singh
|
2612005WL004084
|
Bitu singh
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
09/11/2023
|
|
7268654181
|
|
Bitu singh
|
()
|
|
5
|
Faridkot
|
PB-12-005-063-001/236
(Purani Pipli)
|
2612005000NRG24150920230128859
|
17/09/2023
|
RAMANDEEP KAUR
|
2612005WL004080
|
RAMANDEEP KAUR
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
09/11/2023
|
|
7268654174
|
|
RAMANDEEP KAUR
|
()
|
|
6
|
Faridkot
|
PB-12-005-063-001/334
(PIPLI NAVI)
|
2612005000NRG24150920230128888
|
17/09/2023
|
GURDAS SINGH
|
2612005WL004080
|
GURDAS SINGH
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7268654175
|
|
GURDAS SINGH
|
()
|
|
7
|
Faridkot
|
PB-12-005-063-001/337
(PIPLI NAVI)
|
2612005000NRG24150920230128890
|
17/09/2023
|
PARVEEN KAUR
|
2612005WL004080
|
PARVEEN KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7268654176
|
|
PARVEEN KAUR
|
()
|
|
8
|
Faridkot
|
PB-12-005-063-001/347
(PIPLI NAVI)
|
2612005000NRG24150920230128892
|
17/09/2023
|
RAJ SINGH
|
2612005WL004080
|
RAJ SINGH
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7268654178
|
|
RAJ SINGH
|
()
|
|
9
|
Faridkot
|
PB-12-005-063-001/77
(PIPLI NAVI)
|
2612005000NRG24150920230128926
|
17/09/2023
|
SARABJIT KAUR
|
2612005WL004080
|
SARABJIT KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7268654177
|
|
SARABJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14847
|
14847
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14847
|
14847
|
|
|
|
|
|
|
|