|
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-12-005-019-001/125
(CHET SINGH WALA)
|
2612005000NRG24270520230019998
|
27/05/2023
|
Veerpal Kaur
|
2612005WL0000669
|
Veerpal Kaur
|
00176
|
IDIB000F007
|
1212
|
1212
|
Processed
|
31/05/2023
|
|
1985724896
|
|
Veerpal Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
2
|
Faridkot
|
PB-12-005-040-001/68
(KABALWALA)
|
2612005000NRG24270520230019996
|
27/05/2023
|
BALJEET KAUR
|
2612005WL0000667
|
BALJEET KAUR
|
00349
|
PSIB0000142
|
1515
|
1515
|
Processed
|
31/05/2023
|
|
1985724897
|
|
BALJEET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
3
|
Faridkot
|
PB-12-005-005-001/66
(BEIHLE WALA)
|
2612005000NRG24270520230019997
|
27/05/2023
|
MOJAR SINGH
|
2612005WL0000668
|
MOJAR SINGH
|
00349
|
PSIB0000369
|
1818
|
1818
|
Processed
|
31/05/2023
|
|
1985724898
|
|
MOJAR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
4
|
Faridkot
|
PB-12-005-043-001/248
(KINGRA)
|
2612005000NRG24270520230020000
|
27/05/2023
|
Paramjit Kaur
|
2612005WL0000670
|
Paramjit Kaur
|
00349
|
PSIB0021200
|
1515
|
1515
|
Processed
|
31/05/2023
|
|
1985724899
|
|
Paramjit Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
5
|
Faridkot
|
PB-12-005-042-001/265
(KILA NAU)
|
2612005000NRG24270520230019999
|
27/05/2023
|
MANJIT KAUR
|
2612005WL0000670
|
MANJIT KAUR
|
00354
|
PUNB0060100
|
1212
|
1212
|
Processed
|
31/05/2023
|
|
1985724900
|
|
MANJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7272
|
7272
|
|
|
|
|
|
|
|