|
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-12-005-086-001/132
(SADHANWALA)
|
2612005000NRG24010120240212051
|
01/01/2024
|
Jarnail Kaur
|
2612005WL006984
|
Jarnail Kaur
|
00349
|
PSIB0000142
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352917086
|
|
JARNAIL KAUR
|
ICICI BANK LTD(508534)
|
|
2
|
Faridkot
|
PB-12-005-086-001/165
(SADHANWALA)
|
2612005000NRG24010120240212052
|
01/01/2024
|
SANDEEP KAUR
|
2612005WL006984
|
SANDEEP KAUR
|
00349
|
PSIB0000142
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352917088
|
|
SANDEEP KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
Faridkot
|
PB-12-005-086-001/24
(SADHANWALA)
|
2612005000NRG24010120240212053
|
01/01/2024
|
MAKHAN SINGH
|
2612005WL006984
|
MAKHAN SINGH
|
00349
|
PSIB0000142
|
909
|
909
|
Processed
|
30/03/2024
|
|
2352917087
|
|
MAKHAN SINGH SO SHINGARA SING H
|
PUNJAB & SIND BANK(607087)
|
|
4
|
Faridkot
|
PB-12-005-086-001/278
(SADHANWALA)
|
2612005000NRG24010120240212054
|
01/01/2024
|
LAHOR SINGH
|
2612005WL006984
|
LAHOR SINGH
|
00349
|
PSIB0000142
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352917089
|
|
LAHORA SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6363
|
6363
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6363
|
6363
|
|
|
|
|
|
|
|