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-12-005-001-001/168 (ARIAN WALA KALAN)
|
2612005000NRG24200620230056483
|
20/06/2023
|
Nachatar Kaur
|
2612005WL001520
|
Nachatar Kaur
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3408596618
|
|
Nachatar Kaur
|
()
|
2
|
Faridkot
|
PB-12-005-068-001/60 (SANGRAHOOR)
|
2612005000NRG24200620230057012
|
20/06/2023
|
KULWINDER KAUR
|
2612005WL001531
|
KULWINDER KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3408596620
|
|
KULWINDER KAUR
|
()
|
3
|
Faridkot
|
PB-12-005-068-001/81 (SANGRAHOOR)
|
2612005000NRG24200620230057020
|
20/06/2023
|
KAWALJEET KAUR
|
2612005WL001531
|
KAWALJEET KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3408596619
|
|
KAWALJEET KAUR
|
()
|
4
|
Faridkot
|
PB-12-005-091-001/348 (BABA FARID NAGAR)
|
2612005000NRG24200620230056505
|
20/06/2023
|
GURCHARAN SINGH
|
2612005WL001520
|
GURCHARAN SINGH
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3408596617
|
|
GURCHARAN SINGH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6969
|
6969
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6969
|
6969
|
|
|
|
|
|
|
|