|
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-12-005-048-001/447
(MACHAKI MAL SINGH)
|
2612005000NRG24160820230102541
|
16/08/2023
|
KIRANPREET KAUR
|
2612005WL003180
|
KIRANPREET KAUR
|
00114
|
UTIB0SFDK03
|
909
|
909
|
Processed
|
07/11/2023
|
|
7128589530
|
|
KIRANPREET KAUR
|
()
|
|
2
|
Faridkot
|
PB-12-005-062-001/77
(PEHLUWALA)
|
2612005000NRG24160820230102996
|
16/08/2023
|
Roma Kaur
|
2612005WL003190
|
Roma Kaur
|
00114
|
UTIB0SFDK03
|
909
|
909
|
Processed
|
07/11/2023
|
|
7128589529
|
|
Roma Kaur
|
()
|
|
3
|
Faridkot
|
PB-12-005-091-001/320
(BABA FARID NAGAR)
|
2612005000NRG24160820230103719
|
16/08/2023
|
Bhagwan Kaur
|
2612005WL003210
|
Bhagwan Kaur
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128589528
|
|
Bhagwan Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3636
|
3636
|
|
|
|
|
|
|
|