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-12-005-049-001/131 (MEHMUANA)
|
2612005000NRG24030720230070366
|
03/07/2023
|
GURWINDER KAUR
|
2612005WL001968
|
GURWINDER KAUR
|
00032
|
UTIB0002339
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3436260826
|
|
GURWINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
2
|
Faridkot
|
PB-12-005-049-001/259 (MEHMUANA)
|
2612005000NRG24030720230070380
|
03/07/2023
|
Parveen Pal
|
2612005WL001968
|
Parveen Pal
|
00048
|
BKID0006540
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3436260829
|
|
Parveen Pal
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
3
|
Faridkot
|
PB-12-005-020-001/42-A (CHUGHAY WALA)
|
2612005000NRG24030720230070430
|
03/07/2023
|
Bhajan Kaur
|
2612005WL001969
|
Bhajan Kaur
|
00152
|
HDFC0003033
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3436260828
|
|
Bhajan Kaur
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
4
|
Faridkot
|
PB-12-005-020-001/59 (CHUGHAY WALA)
|
2612005000NRG24030720230070431
|
03/07/2023
|
MAKHAN SINGH
|
2612005WL001969
|
MAKHAN SINGH
|
00691
|
IPOS0000001
|
909
|
909
|
Processed
|
14/07/2023
|
|
3436260827
|
|
MAKHAN SINGH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5757
|
5757
|
|
|
|
|
|
|
|