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-12-005-025-001/85 (DANA ROMANA)
|
2612005000NRG24210620230059459
|
21/06/2023
|
RAJANDEEP KAUR
|
2612005WL001571
|
RAJANDEEP KAUR
|
00089
|
CBIN0282170
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3417738785
|
|
RAJANDEEP KAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
2
|
Faridkot
|
PB-12-005-008-001/29 (BHAGTHALA KALAN)
|
2612005000NRG24210620230059503
|
21/06/2023
|
Jasveer Singh
|
2612005WL001572
|
Jasveer Singh
|
00354
|
PUNB0160110
|
909
|
909
|
Processed
|
14/07/2023
|
|
3417738786
|
|
Jasveer Singh
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
3
|
Faridkot
|
PB-12-005-008-001/13 (BHAGTHALA KALAN)
|
2612005000NRG24210620230059477
|
21/06/2023
|
Bohar Singh
|
2612005WL001572
|
Bohar Singh
|
00415
|
SBIN0001736
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3417738787
|
|
MR BOHARH SINGH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3636
|
3636
|
|
|
|
|
|
|
|