|
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-12-005-004-002/624
(CHEHAL)
|
2612005000NRG24060720230072029
|
06/07/2023
|
Ran singh
|
2612005WL002063
|
Ran singh
|
00032
|
UTIB0000417
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3504184801
|
|
Ran singh
|
()
|
|
2
|
Faridkot
|
PB-12-005-004-002/625
(CHEHAL)
|
2612005000NRG24060720230072031
|
06/07/2023
|
Sukhwinder singh
|
2612005WL002063
|
Sukhwinder singh
|
00032
|
UTIB0000417
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3504184800
|
|
Sukhwinder singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
3
|
Faridkot
|
PB-12-005-004-002/624
(CHEHAL)
|
2612005000NRG24060720230072030
|
06/07/2023
|
Shinder kaur
|
2612005WL002063
|
Shinder kaur
|
00089
|
CBIN0285059
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3504184798
|
|
Shinder kaur
|
()
|
|
4
|
Faridkot
|
PB-12-005-004-002/625
(CHEHAL)
|
2612005000NRG24060720230072032
|
06/07/2023
|
Mandeep kaur
|
2612005WL002063
|
Mandeep kaur
|
00089
|
CBIN0285059
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3504184796
|
|
Mandeep kaur
|
()
|
|
5
|
Faridkot
|
PB-12-005-004-002/627
(CHEHAL)
|
2612005000NRG24060720230072034
|
06/07/2023
|
AMARJEET KAUR
|
2612005WL002063
|
AMARJEET KAUR
|
00089
|
CBIN0285059
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3504184797
|
|
AMARJEET KAUR
|
()
|
|
6
|
Faridkot
|
PB-12-005-004-002/627
(CHEHAL)
|
2612005000NRG24060720230072033
|
06/07/2023
|
GURTEJ SINGH
|
2612005WL002063
|
GURTEJ SINGH
|
00089
|
CBIN0285059
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3504184799
|
|
GURTEJ SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4848
|
4848
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7272
|
7272
|
|
|
|
|
|
|
|