|
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-12-005-029-001/198
(DOAD)
|
2612005000NRG24200620230058011
|
20/06/2023
|
Pritpal singh
|
2612005WL001543
|
Pritpal singh
|
00354
|
PUNB0752600
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3408596795
|
|
Pritpal singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
2
|
Faridkot
|
PB-12-005-029-001/283
(DOAD)
|
2612005000NRG24200620230058030
|
20/06/2023
|
GOBIND SINGH
|
2612005WL001543
|
GOBIND SINGH
|
00415
|
SBIN0001736
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3408596796
|
|
MR GOBIND SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
3
|
Faridkot
|
PB-12-005-029-001/253
(DOAD)
|
2612005000NRG24200620230058026
|
20/06/2023
|
AMRIT SINGH
|
2612005WL001543
|
AMRIT SINGH
|
00415
|
SBIN0013679
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3408596798
|
|
MR AMRIT SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
4
|
Faridkot
|
PB-12-005-029-001/115
(DOAD)
|
2612005000NRG24200620230057981
|
20/06/2023
|
Balwinder Singh
|
2612005WL001543
|
Balwinder Singh
|
00415
|
SBIN0050057
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3408596797
|
|
MR BALWINDER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6666
|
6666
|
|
|
|
|
|
|
|