|
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-12-005-004-002/175
(CHEHAL)
|
2612005000NRG24060220240219558
|
06/02/2024
|
Jarnail kaur
|
2612005WL007557
|
Jarnail kaur
|
00089
|
CBIN0282170
|
3636
|
3636
|
Processed
|
30/03/2024
|
|
2356002620
|
|
Mrs. JARNAIL KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
2
|
Faridkot
|
PB-12-005-004-002/175
(CHEHAL)
|
2612005000NRG24060220240219559
|
06/02/2024
|
MITHU SINGH
|
2612005WL007557
|
MITHU SINGH
|
00349
|
PSIB0000837
|
3636
|
3636
|
Processed
|
30/03/2024
|
|
2356002621
|
|
MITHU SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
3
|
Faridkot
|
PB-12-005-087-001/268
(TEHNA)
|
2612005000NRG24050220240219528
|
06/02/2024
|
BALTEJ SINGH
|
2612005WL007555
|
BALTEJ SINGH
|
00354
|
PUNB0020610
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2356002619
|
|
BALTEJSINGH SO INDERJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8787
|
8787
|
|
|
|
|
|
|
|