|
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-12-005-029-001/163
(DOAD)
|
2612005000NRG24091020230149385
|
13/10/2023
|
Ranjit Kaur
|
2612005WL004692
|
Ranjit Kaur
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
12/11/2023
|
|
7375389749
|
|
Ranjit Kaur
|
()
|
|
2
|
Faridkot
|
PB-12-005-029-001/56
(DOAD)
|
2612005000NRG24091020230149406
|
13/10/2023
|
jagseer Singh
|
2612005WL004692
|
jagseer Singh
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
12/11/2023
|
|
7375389748
|
|
jagseer Singh
|
()
|
|
3
|
Faridkot
|
PB-12-005-044-001/178
(KOTSUKHIA)
|
2612005000NRG24111020230150941
|
13/10/2023
|
KARAMJEET KAUR
|
2612005WL004742
|
KARAMJEET KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
12/11/2023
|
|
7375389745
|
|
KARAMJEET KAUR
|
()
|
|
4
|
Faridkot
|
PB-12-005-048-001/447
(MACHAKI MAL SINGH)
|
2612005000NRG24101020230150089
|
13/10/2023
|
KIRANPREET KAUR
|
2612005WL004722
|
KIRANPREET KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
12/11/2023
|
|
7375389747
|
|
KIRANPREET KAUR
|
()
|
|
5
|
Faridkot
|
PB-12-005-049-001/226
(MEHMUANA)
|
2612005000NRG24101020230150706
|
13/10/2023
|
GURBHEJ SINGH
|
2612005WL004730
|
GURBHEJ SINGH
|
00114
|
UTIB0SFDK03
|
909
|
909
|
Processed
|
12/11/2023
|
|
7375389746
|
|
GURBHEJ SINGH
|
()
|
|
6
|
Faridkot
|
PB-12-005-091-001/320
(BABA FARID NAGAR)
|
2612005000NRG24111020230151038
|
13/10/2023
|
Bhagwan Kaur
|
2612005WL004745
|
Bhagwan Kaur
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
12/11/2023
|
|
7375389744
|
|
Bhagwan Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9999
|
9999
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9999
|
9999
|
|
|
|
|
|
|
|