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-12-005-025-001/210 (DANA ROMANA)
|
2612005000NRG24301120230180189
|
30/11/2023
|
Simarjeet Kaur
|
2612005WL005957
|
Simarjeet Kaur
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9005402810
|
|
Simarjeet Kaur
|
()
|
2
|
Faridkot
|
PB-12-005-044-001/178 (KOTSUKHIA)
|
2612005000NRG24301120230180240
|
30/11/2023
|
KARAMJEET KAUR
|
2612005WL005958
|
KARAMJEET KAUR
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9005402809
|
|
KARAMJEET KAUR
|
()
|
3
|
Faridkot
|
PB-12-005-065-001/365 (SADIK)
|
2612005000NRG24301120230179769
|
30/11/2023
|
DHARMINDER SINGH
|
2612005WL005944
|
DHARMINDER SINGH
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9005402808
|
|
DHARMINDER SINGH
|
()
|
4
|
Faridkot
|
PB-12-005-065-001/371 (SADIK)
|
2612005000NRG24301120230179770
|
30/11/2023
|
NEETA KAUR
|
2612005WL005944
|
NEETA KAUR
|
00114
|
UTIB0SFDK03
|
606
|
606
|
Processed
|
01/01/2024
|
|
9005402811
|
|
NEETA KAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5757
|
5757
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5757
|
5757
|
|
|
|
|
|
|
|