|
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
|
Jaitu
|
PB-12-006-049-001/414
(SARAWAN)
|
2612006000NRG24160820230103547
|
16/08/2023
|
JAGTAR SINGH
|
2612006WL003204
|
JAGTAR SINGH
|
00114
|
UTIB0SFDK03
|
606
|
606
|
Processed
|
24/08/2023
|
|
4800270248
|
|
JAGTAR SINGH S/O SADHU SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
2
|
Jaitu
|
PB-12-006-049-001/435
(SARAWAN)
|
2612006000NRG24160820230103548
|
16/08/2023
|
JAGROOP SINGH
|
2612006WL003204
|
JAGROOP SINGH
|
00349
|
PSIB0000510
|
606
|
606
|
Processed
|
24/08/2023
|
|
4800270247
|
|
JAGROOP SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1212
|
1212
|
|
|
|
|
|
|
|