|
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-12-005-046-001/50
(MACHAKI KALAN)
|
2612005000NRG24280920230140355
|
29/09/2023
|
MANJINDER KAUR
|
2612005WL004421
|
MANJINDER KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
12/11/2023
|
|
7375402849
|
|
MANJINDER KAUR
|
()
|
|
2
|
Faridkot
|
PB-12-005-070-001/105
(SIMREYWALA)
|
2612005000NRG24280920230140674
|
29/09/2023
|
JASWANT SINGH
|
2612005WL004434
|
JASWANT SINGH
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
12/11/2023
|
|
7375402850
|
|
JASWANT SINGH
|
()
|
|
3
|
Faridkot
|
PB-12-005-091-001/320
(BABA FARID NAGAR)
|
2612005000NRG24280920230140389
|
29/09/2023
|
Bhagwan Kaur
|
2612005WL004423
|
Bhagwan Kaur
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
12/11/2023
|
|
7375402848
|
|
Bhagwan Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5151
|
5151
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5151
|
5151
|
|
|
|
|
|
|
|