|
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-12-005-042-001/196
(KILA NAU)
|
2612005000NRG24250920230137482
|
25/09/2023
|
Gurmit kaur
|
2612005WL004343
|
Gurmit kaur
|
00048
|
BKID0006540
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7375327794
|
|
Gurmit kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
2
|
Faridkot
|
PB-12-005-003-001/148
(DHURKOT)
|
2612005000NRG24250920230137509
|
25/09/2023
|
JASVINDER KAUR
|
2612005WL004344
|
JASVINDER KAUR
|
00152
|
HDFC0003226
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7375327795
|
|
JASVINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
3
|
Faridkot
|
PB-12-005-042-001/16
(KILA NAU)
|
2612005000NRG24250920230137478
|
25/09/2023
|
JASPAL KAUR
|
2612005WL004343
|
JASPAL KAUR
|
00176
|
IDIB000F007
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7375327796
|
|
JASPAL KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
4
|
Faridkot
|
PB-12-005-003-001/449
(DHURKOT)
|
2612005000NRG24250920230137539
|
25/09/2023
|
GURBHEJ SINGH
|
2612005WL004344
|
GURBHEJ SINGH
|
00468
|
UBIN0822248
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7375327797
|
|
GURBHEJ SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
5
|
Faridkot
|
PB-12-005-042-001/196
(KILA NAU)
|
2612005000NRG24250920230137483
|
25/09/2023
|
Malkeet singh
|
2612005WL004343
|
Malkeet singh
|
00468
|
UBIN0910147
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7375327798
|
|
Malkeet singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8181
|
8181
|
|
|
|
|
|
|
|