|
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)
|
2612005000NRG24100920230120763
|
10/09/2023
|
KARAMJEET KAUR
|
2612005WL003862
|
KARAMJEET KAUR
|
00114
|
UTIB0SFDK03
|
606
|
606
|
Processed
|
07/11/2023
|
|
7128589166
|
|
KARAMJEET KAUR
|
()
|
|
2
|
Faridkot
|
PB-12-005-064-001/177
(SADHUWALA)
|
2612005000NRG24080920230120112
|
10/09/2023
|
GEETA
|
2612005WL003835
|
GEETA
|
00114
|
UTIB0SFDK03
|
1212
|
1212
|
Processed
|
07/11/2023
|
|
7128589168
|
|
GEETA
|
()
|
|
3
|
Faridkot
|
PB-12-005-064-001/94
(SADHUWALA)
|
2612005000NRG24080920230120134
|
10/09/2023
|
BIMLA RANI
|
2612005WL003835
|
BIMLA RANI
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128589167
|
|
BIMLA RANI
|
()
|
|
4
|
Faridkot
|
PB-12-005-081-001/8
(KANIANWALI)
|
2612005000NRG24090920230120753
|
10/09/2023
|
Swarn kaur
|
2612005WL003861
|
Swarn kaur
|
00114
|
UTIB0SFDK03
|
909
|
909
|
Processed
|
07/11/2023
|
|
7128589165
|
|
Swarn kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4242
|
4242
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4242
|
4242
|
|
|
|
|
|
|
|