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-12-005-017-001/101 (CHANIYA)
|
2612005000NRG24131220230197640
|
13/12/2023
|
JIUNII KAUR
|
2612005WL006486
|
JIUNII KAUR
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1556206020
|
|
JIUNII KAUR
|
()
|
2
|
Faridkot
|
PB-12-005-017-001/119 (CHANIYA)
|
2612005000NRG24131220230197644
|
13/12/2023
|
BALVEER KAUR
|
2612005WL006486
|
BALVEER KAUR
|
00114
|
UTIB0SFDK03
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1556206021
|
|
BALVEER KAUR
|
()
|
3
|
Faridkot
|
PB-12-005-017-001/370 (CHANIYA)
|
2612005000NRG24131220230197708
|
13/12/2023
|
Joginder Kaur
|
2612005WL006486
|
Joginder Kaur
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1556206018
|
|
Joginder Kaur
|
()
|
4
|
Faridkot
|
PB-12-005-017-001/403 (CHANIYA)
|
2612005000NRG24131220230197710
|
13/12/2023
|
GAGANDEEP KAUR
|
2612005WL006486
|
GAGANDEEP KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1556206019
|
|
GAGANDEEP KAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6060
|
6060
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6060
|
6060
|
|
|
|
|
|
|
|