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-12-005-039-001/214 (KAONI)
|
2612005000NRG23030420230235708
|
03/04/2023
|
Jasveer kaur
|
2612005WL009051
|
Jasveer kaur
|
00349
|
PSIB0000553
|
1128
|
1128
|
Processed
|
12/05/2023
|
|
1487024473
|
|
Jasveer kaur
|
()
|
2
|
Faridkot
|
PB-12-005-039-001/241 (KAONI)
|
2612005000NRG23030420230235718
|
03/04/2023
|
Sukhjeet Kaur
|
2612005WL009051
|
Sukhjeet Kaur
|
00349
|
PSIB0000553
|
282
|
282
|
Processed
|
12/05/2023
|
|
1487024472
|
|
Sukhjeet Kaur
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
3
|
Faridkot
|
PB-12-005-039-001/236 (KAONI)
|
2612005000NRG23030420230235715
|
03/04/2023
|
Mandeep kaur
|
2612005WL009051
|
Mandeep kaur
|
00415
|
SBIN0013679
|
1128
|
1128
|
Processed
|
12/05/2023
|
|
1487024471
|
|
MRS MANDEEP KAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
4
|
Faridkot
|
PB-12-005-039-001/298 (KAONI)
|
2612005000NRG23030420230235734
|
03/04/2023
|
KULDEEP KAUR
|
2612005WL009051
|
KULDEEP KAUR
|
00415
|
SBIN0050057
|
1128
|
1128
|
Processed
|
12/05/2023
|
|
1487024470
|
|
MRS KULDEEP KAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3666
|
3666
|
|
|
|
|
|
|
|