|
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-12-005-004-002/288
(CHEHAL)
|
2612005000NRG24060720230072026
|
06/07/2023
|
harnaik singh
|
2612005WL002063
|
harnaik singh
|
00089
|
CBIN0282170
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3506408773
|
|
HARNEK SINGH S/O GURANDITA SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
2
|
Faridkot
|
PB-12-005-004-002/487
(CHEHAL)
|
2612005000NRG24060720230072027
|
06/07/2023
|
CHIMAN LAL
|
2612005WL002063
|
CHIMAN LAL
|
00089
|
CBIN0285059
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3506408774
|
|
Master. CHIMAN LAL
|
INDIAN BANK(607105)
|
|
3
|
Faridkot
|
PB-12-005-004-002/544
(CHEHAL)
|
2612005000NRG24060720230072028
|
06/07/2023
|
JAGTAR SINGH
|
2612005WL002063
|
JAGTAR SINGH
|
00089
|
CBIN0285059
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3506408775
|
|
Mr. JAGTAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3636
|
3636
|
|
|
|
|
|
|
|