|
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-12-005-010-001/109
(BHANA)
|
2612005000NRG24170820230105687
|
17/08/2023
|
CHAND SINGH
|
2612005WL003262
|
CHAND SINGH
|
00114
|
UTIB0SFDK03
|
606
|
606
|
Processed
|
07/11/2023
|
|
7128588719
|
|
CHAND SINGH
|
()
|
|
2
|
Faridkot
|
PB-12-005-029-001/163
(DOAD)
|
2612005000NRG24170820230105659
|
17/08/2023
|
Ranjit Kaur
|
2612005WL003261
|
Ranjit Kaur
|
00114
|
UTIB0SFDK03
|
909
|
909
|
Processed
|
07/11/2023
|
|
7128588721
|
|
Ranjit Kaur
|
()
|
|
3
|
Faridkot
|
PB-12-005-029-001/279
(DOAD)
|
2612005000NRG24170820230104371
|
17/08/2023
|
BALWINDER KAUR
|
2612005WL003235
|
BALWINDER KAUR
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128588722
|
|
BALWINDER KAUR
|
()
|
|
4
|
Faridkot
|
PB-12-005-029-001/33
(DOAD)
|
2612005000NRG24170820230104373
|
17/08/2023
|
jang singh
|
2612005WL003235
|
jang singh
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128588720
|
|
jang singh
|
()
|
|
5
|
Faridkot
|
PB-12-005-074-001/39
(GOLEWALA)
|
2612005000NRG24170820230104334
|
17/08/2023
|
PARKASH KAUR
|
2612005WL003234
|
PARKASH KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128588717
|
|
PARKASH KAUR
|
()
|
|
6
|
Faridkot
|
PB-12-005-084-001/264
(RATTI RORI)
|
2612005000NRG24170820230104060
|
17/08/2023
|
KULWINDER KAUR
|
2612005WL003231
|
KULWINDER KAUR
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128588718
|
|
KULWINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7878
|
7878
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7878
|
7878
|
|
|
|
|
|
|
|