|
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-12-005-021-001/367
(DHILWAN KHURD)
|
2612005000NRG24280320240260077
|
28/03/2024
|
GURJANT SINGH
|
2612005WL0008812
|
GURJANT SINGH
|
00152
|
HDFC0003009
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152861485
|
|
GURJANT SINGH
|
()
|
|
2
|
Faridkot
|
PB-12-005-021-001/367
(DHILWAN KHURD)
|
2612005000NRG24280320240260076
|
28/03/2024
|
GURJANT SINGH
|
2612005WL0008812
|
GURJANT SINGH
|
00152
|
HDFC0003009
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152861484
|
|
GURJANT SINGH
|
()
|
|
3
|
Faridkot
|
PB-12-005-021-001/367
(DHILWAN KHURD)
|
2612005000NRG24280320240260075
|
28/03/2024
|
GURJANT SINGH
|
2612005WL0008812
|
GURJANT SINGH
|
00152
|
HDFC0003009
|
909
|
909
|
Processed
|
20/04/2024
|
|
3152861483
|
|
GURJANT SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4242
|
4242
|
|
|
|
|
|
|
|
|
4
|
Faridkot
|
PB-12-005-049-001/44
(MEHMUANA)
|
2612005000NRG24280320240261647
|
28/03/2024
|
Beant Singh
|
2612005WL0008846
|
Beant Singh
|
00349
|
PSIB0000369
|
909
|
909
|
Processed
|
20/04/2024
|
|
3152861489
|
|
BEANT SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
5
|
Faridkot
|
PB-12-005-035-001/101
(JAND WALA)
|
2612005000NRG24280320240260143
|
28/03/2024
|
Raina kaur
|
2612005WL0008814
|
Raina kaur
|
00354
|
PUNB0134410
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152861486
|
|
Raina kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
6
|
Faridkot
|
PB-12-005-049-001/109
(MEHMUANA)
|
2612005000NRG24280320240260603
|
28/03/2024
|
Sarabjeet Kaur
|
2612005WL0008826
|
Sarabjeet Kaur
|
00691
|
IPOS0000001
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152861488
|
|
Sarabjeet Kaur
|
()
|
|
7
|
Faridkot
|
PB-12-005-049-001/208
(MEHMUANA)
|
2612005000NRG24280320240261714
|
28/03/2024
|
KARAMJEET KAUR
|
2612005WL0008851
|
KARAMJEET KAUR
|
00691
|
IPOS0000001
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152861487
|
|
KARAMJEET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9999
|
9999
|
|
|
|
|
|
|
|