|
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-12-006-094-001/9
(KASAM BHATTI)
|
2612006000NRG24080920230120252
|
08/09/2023
|
HARJIT SINGH
|
2612006WL003840
|
HARJIT SINGH
|
00114
|
UTIB0SFDK03
|
909
|
909
|
Processed
|
07/11/2023
|
|
7128721472
|
|
Mr. HARJEET SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
Jaitu
|
PB-12-006-094-001/9
(KASAM BHATTI)
|
2612006000NRG24080920230120253
|
08/09/2023
|
NOVJIT KAUR
|
2612006WL003840
|
NOVJIT KAUR
|
00114
|
UTIB0SFDK03
|
909
|
909
|
Processed
|
07/11/2023
|
|
7128721474
|
|
NAVJEET KAUR W/O HARJEET SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
3
|
Jaitu
|
PB-12-006-094-001/97
(KASAM BHATTI)
|
2612006000NRG24080920230120255
|
08/09/2023
|
KULWINDER KAUR
|
2612006WL003840
|
KULWINDER KAUR
|
00114
|
UTIB0SFDK03
|
909
|
909
|
Processed
|
07/11/2023
|
|
7128721473
|
|
KULWINDER KAUR W/o MAHSSA SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
4
|
Jaitu
|
PB-12-006-094-001/92
(KASAM BHATTI)
|
2612006000NRG24080920230120254
|
08/09/2023
|
PARAMJEET KAUR
|
2612006WL003840
|
PARAMJEET KAUR
|
00354
|
PUNB0743100
|
909
|
909
|
Processed
|
07/11/2023
|
|
7128721475
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3636
|
3636
|
|
|
|
|
|
|
|