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-12-005-060-001/334 (PAKHI KALAN)
|
2612005000NRG24211120230172511
|
21/11/2023
|
SUKHPREET KAUR
|
2612005WL0005645
|
SUKHPREET KAUR
|
00045
|
BARB0FARIDK
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9005393033
|
|
SUKHPREET KAUR
|
()
|
2
|
Faridkot
|
PB-12-005-060-001/334 (PAKHI KALAN)
|
2612005000NRG24211120230172510
|
21/11/2023
|
SUKHPREET KAUR
|
2612005WL0005645
|
SUKHPREET KAUR
|
00045
|
BARB0FARIDK
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9005393032
|
|
SUKHPREET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
3
|
Faridkot
|
PB-12-005-091-001/355 (BABA FARID NAGAR)
|
2612005000NRG24211120230172513
|
21/11/2023
|
ANGREJ SINGH
|
2612005WL0005645
|
ANGREJ SINGH
|
00349
|
PSIB0021186
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9005393034
|
|
ANGREJ SINGH
|
()
|
4
|
Faridkot
|
PB-12-005-091-001/355 (BABA FARID NAGAR)
|
2612005000NRG24211120230172512
|
21/11/2023
|
ANGREJ SINGH
|
2612005WL0005645
|
ANGREJ SINGH
|
00349
|
PSIB0021186
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9005393035
|
|
ANGREJ SINGH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6060
|
6060
|
|
|
|
|
|
|
|