|
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-12-005-088-001/266
(FARIDKOT RURAL)
|
2612005000NRG24011220230182797
|
01/12/2023
|
PARAMJEET KAUR
|
2612005WL0006062
|
PARAMJEET KAUR
|
00349
|
PSIB0000752
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8995619431
|
|
PARAMJEET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
2
|
Faridkot
|
PB-12-005-088-001/396
(FARIDKOT RURAL)
|
2612005000NRG24011220230182798
|
01/12/2023
|
PARAMJEET KAUR
|
2612005WL0006062
|
PARAMJEET KAUR
|
00349
|
PSIB0000838
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8995619432
|
|
PARAMJEET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
3
|
Faridkot
|
PB-12-005-075-001/799
(DHUDI)
|
2612005000NRG24011220230182796
|
01/12/2023
|
GURTEJ SINGH
|
2612005WL0006062
|
GURTEJ SINGH
|
00354
|
PUNB0482800
|
909
|
909
|
Processed
|
01/01/2024
|
|
8995619435
|
|
GURTEJ SINGH
|
()
|
|
4
|
Faridkot
|
PB-12-005-075-001/799
(DHUDI)
|
2612005000NRG24011220230182795
|
01/12/2023
|
GURTEJ SINGH
|
2612005WL0006061
|
GURTEJ SINGH
|
00354
|
PUNB0482800
|
303
|
303
|
Processed
|
01/01/2024
|
|
8995619433
|
|
GURTEJ SINGH
|
()
|
|
5
|
Faridkot
|
PB-12-005-075-001/799
(DHUDI)
|
2612005000NRG24011220230182794
|
01/12/2023
|
GURTEJ SINGH
|
2612005WL0006061
|
GURTEJ SINGH
|
00354
|
PUNB0482800
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8995619434
|
|
GURTEJ SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5757
|
5757
|
|
|
|
|
|
|
|