|
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-12-005-047-001/32
(MACHAKI KHURD)
|
2612005000NRG24010120240211845
|
01/01/2024
|
MEJAR SINGH
|
2612005WL0006968
|
MEJAR SINGH
|
00349
|
PSIB0000089
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2352787350
|
|
MEJAR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
2
|
Faridkot
|
PB-12-005-116-001/251
(Sandhura Singh Nagar)
|
2612005000NRG24010120240211846
|
01/01/2024
|
GURMEET KAUR
|
2612005WL0006969
|
GURMEET KAUR
|
00349
|
PSIB0000369
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352787351
|
|
GURMEET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
3
|
Faridkot
|
PB-12-005-033-001/216
(GUJJAR)
|
2612005000NRG24010120240211910
|
01/01/2024
|
RAMANDEEP KAUR
|
2612005WL0006971
|
RAMANDEEP KAUR
|
00349
|
PSIB0021200
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2352787352
|
|
RAMANDEEP KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
4
|
Faridkot
|
PB-12-005-016-001/149
(CHAND BAJA)
|
2612005000NRG24010120240211966
|
01/01/2024
|
CHARANJEET KAUR
|
2612005WL0006975
|
CHARANJEET KAUR
|
00349
|
PSIB0021351
|
909
|
909
|
Processed
|
30/03/2024
|
|
2352787353
|
|
CHARANJEET KAUR
|
()
|
|
5
|
Faridkot
|
PB-12-005-016-001/168
(CHAND BAJA)
|
2612005000NRG24010120240211967
|
01/01/2024
|
JASVEER KAUR
|
2612005WL0006975
|
JASVEER KAUR
|
00349
|
PSIB0021351
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2352787354
|
|
JASVEER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6363
|
6363
|
|
|
|
|
|
|
|