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-12-005-034-001/23 (HARIAY WALA)
|
2612005000NRG24211220230203702
|
21/12/2023
|
KARNAIL SINGH
|
2612005WL006681
|
KARNAIL SINGH
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1552670556
|
|
KARNAIL SINGH
|
()
|
2
|
Faridkot
|
PB-12-005-091-001/170 (Dashmesh Nagar Araian Wala Kalan)
|
2612005000NRG24211220230204074
|
21/12/2023
|
PARAMJIT KAUR
|
2612005WL006700
|
PARAMJIT KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1552670554
|
|
PARAMJIT KAUR
|
()
|
3
|
Faridkot
|
PB-12-005-109-001/385 (Dashmesh Nagar Araian Wala Kalan)
|
2612005000NRG24211220230204136
|
21/12/2023
|
RANJIT KAUR
|
2612005WL006700
|
RANJIT KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1552670555
|
|
RANJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5454
|
5454
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5454
|
5454
|
|
|
|
|
|
|
|