|
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-12-005-044-001/178
(KOTSUKHIA)
|
2612005000NRG24200620230054813
|
20/06/2023
|
KARAMJEET KAUR
|
2612005WL001455
|
KARAMJEET KAUR
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3417739754
|
|
KARAMJEET KAUR
|
()
|
|
2
|
Faridkot
|
PB-12-005-064-001/94
(SADHUWALA)
|
2612005000NRG24200620230055176
|
20/06/2023
|
BIMLA RANI
|
2612005WL001461
|
BIMLA RANI
|
00114
|
UTIB0SFDK03
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3417739755
|
|
BIMLA RANI
|
()
|
|
3
|
Faridkot
|
PB-12-005-070-001/105
(SIMREYWALA)
|
2612005000NRG24200620230054709
|
20/06/2023
|
JASWANT SINGH
|
2612005WL001454
|
JASWANT SINGH
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3417739756
|
|
JASWANT SINGH
|
()
|
|
4
|
Faridkot
|
PB-12-005-070-001/108
(SIMREYWALA)
|
2612005000NRG24200620230054711
|
20/06/2023
|
NACHHATER SINGH
|
2612005WL001454
|
NACHHATER SINGH
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3417739759
|
|
NACHHATER SINGH
|
()
|
|
5
|
Faridkot
|
PB-12-005-070-001/41
(SIMREYWALA)
|
2612005000NRG24200620230054749
|
20/06/2023
|
NIRMAL KAUR
|
2612005WL001454
|
NIRMAL KAUR
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3417739758
|
|
NIRMAL KAUR
|
()
|
|
6
|
Faridkot
|
PB-12-005-070-001/42
(SIMREYWALA)
|
2612005000NRG24200620230054751
|
20/06/2023
|
GURWINDER SINGH
|
2612005WL001454
|
GURWINDER SINGH
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3417739757
|
|
GURWINDER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9696
|
9696
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9696
|
9696
|
|
|
|
|
|
|
|