|
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-12-005-060-001/579
(PAKHI KALAN)
|
2612005000NRG24170520230009659
|
17/05/2023
|
GURMAIL SINGH
|
2612005WL000411
|
GURMAIL SINGH
|
00078
|
CNRB0000385
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1819369684
|
|
GURMAIL SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
2
|
Faridkot
|
PB-12-005-041-001/134
(KALER)
|
2612005000NRG24170520230009602
|
17/05/2023
|
Bholi Kaur
|
2612005WL000409
|
Bholi Kaur
|
00349
|
PSIB0000752
|
1515
|
1515
|
Processed
|
24/05/2023
|
|
1819369685
|
|
Bholi Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
3
|
Faridkot
|
PB-12-005-041-001/66
(KALER)
|
2612005000NRG24170520230009630
|
17/05/2023
|
KARAMJEET KAUR
|
2612005WL000409
|
KARAMJEET KAUR
|
00349
|
PSIB0021351
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1819369686
|
|
KARAMJEET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
4
|
Faridkot
|
PB-12-005-041-001/24
(KALER)
|
2612005000NRG24170520230009614
|
17/05/2023
|
KEWAL SINGH
|
2612005WL000409
|
KEWAL SINGH
|
00354
|
PUNB0016800
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1819369687
|
|
KEWAL SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6969
|
6969
|
|
|
|
|
|
|
|