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-12-005-081-001/8 (KANIANWALI)
|
2612005000NRG24140820230102141
|
14/08/2023
|
Swarn kaur
|
2612005WL003175
|
Swarn kaur
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7131362916
|
|
Swarn kaur
|
()
|
2
|
Faridkot
|
PB-12-005-108-001/17 (Basti Himmatpura)
|
2612005000NRG24140820230101230
|
14/08/2023
|
PARAMJIT KAUR
|
2612005WL003147
|
PARAMJIT KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7131362914
|
|
PARAMJIT KAUR
|
()
|
3
|
Faridkot
|
PB-12-005-109-001/364 (Dashmesh Nagar Araian Wala Kalan)
|
2612005000NRG24140820230101302
|
14/08/2023
|
RAJ KAUR
|
2612005WL003148
|
RAJ KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7131362915
|
|
RAJ KAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5454
|
5454
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5454
|
5454
|
|
|
|
|
|
|
|