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-12-005-048-001/21-A (MACHAKI MAL SINGH)
|
2612005000NRG24221020230156097
|
22/10/2023
|
MANJINDER KAUR
|
2612005WL004945
|
MANJINDER KAUR
|
00176
|
IDIB000F007
|
909
|
909
|
Processed
|
22/11/2023
|
|
7908906182
|
|
MANJINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
2
|
Faridkot
|
PB-12-005-088-001/545 (FARIDKOT RURAL)
|
2612005000NRG24221020230156114
|
22/10/2023
|
manprit kaur
|
2612005WL004945
|
manprit kaur
|
00415
|
SBIN0050866
|
1212
|
1212
|
Processed
|
22/11/2023
|
|
7908906183
|
|
MRS MANPREET KAUR WO GURPREET SINGH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
3
|
Faridkot
|
PB-12-005-088-001/590 (FARIDKOT RURAL)
|
2612005000NRG24221020230156115
|
22/10/2023
|
sukhdev kaur
|
2612005WL004945
|
sukhdev kaur
|
00468
|
UBIN0538639
|
1515
|
1515
|
Processed
|
22/11/2023
|
|
7908906184
|
|
sukhdev kaur
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3636
|
3636
|
|
|
|
|
|
|
|