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-12-005-017-001/251 (CHANIYA)
|
2612005000NRG24210720230081875
|
21/07/2023
|
MUKHTAIR SINGH
|
2612005WL002482
|
MUKHTAIR SINGH
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955024439
|
|
MUKHTAIR SINGH
|
()
|
2
|
Faridkot
|
PB-12-005-017-001/325 (CHANIYA)
|
2612005000NRG24210720230081887
|
21/07/2023
|
malkit kaur
|
2612005WL002482
|
malkit kaur
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955024438
|
|
malkit kaur
|
()
|
3
|
Faridkot
|
PB-12-005-065-001/371 (SADIK)
|
2612005000NRG24210720230081816
|
21/07/2023
|
NEETA KAUR
|
2612005WL002480
|
NEETA KAUR
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3955024437
|
|
NEETA KAUR
|
()
|
4
|
Faridkot
|
PB-12-005-070-001/105 (SIMREYWALA)
|
2612005000NRG24210720230081720
|
21/07/2023
|
JASWANT SINGH
|
2612005WL002475
|
JASWANT SINGH
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3955024440
|
|
JASWANT SINGH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6666
|
6666
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6666
|
6666
|
|
|
|
|
|
|
|