|
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-12-005-014-001/7
(CHAK SHAHU)
|
2612005000NRG24140620230046080
|
14/06/2023
|
HARJINDER SINGH
|
2612005WL001273
|
HARJINDER SINGH
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2618258891
|
|
HARJINDER SINGH
|
()
|
|
2
|
Faridkot
|
PB-12-005-048-001/447
(MACHAKI MAL SINGH)
|
2612005000NRG24140620230046762
|
14/06/2023
|
KIRANPREET KAUR
|
2612005WL001286
|
KIRANPREET KAUR
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
17/06/2023
|
|
2618258890
|
|
KIRANPREET KAUR
|
()
|
|
3
|
Faridkot
|
PB-12-005-065-001/159
(SADIK)
|
2612005000NRG24140620230046457
|
14/06/2023
|
charanjeet kaur
|
2612005WL001283
|
charanjeet kaur
|
00114
|
UTIB0SFDK03
|
909
|
909
|
Processed
|
17/06/2023
|
|
2618258889
|
|
charanjeet kaur
|
()
|
|
4
|
Faridkot
|
PB-12-005-065-001/371
(SADIK)
|
2612005000NRG24140620230046518
|
14/06/2023
|
NEETA KAUR
|
2612005WL001283
|
NEETA KAUR
|
00114
|
UTIB0SFDK03
|
1212
|
1212
|
Processed
|
17/06/2023
|
|
2618258888
|
|
NEETA KAUR
|
()
|
|
5
|
Faridkot
|
PB-12-005-086-001/319
(SADHANWALA)
|
2612005000NRG24140620230047039
|
14/06/2023
|
JASWINDER KAUR
|
2612005WL001291
|
JASWINDER KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2618258886
|
|
JASWINDER KAUR
|
()
|
|
6
|
Faridkot
|
PB-12-005-086-001/321
(SADHANWALA)
|
2612005000NRG24140620230047041
|
14/06/2023
|
BALWINDER KAUR
|
2612005WL001291
|
BALWINDER KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2618258887
|
|
BALWINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9090
|
9090
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9090
|
9090
|
|
|
|
|
|
|
|