|
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-12-005-074-001/39
(GOLEWALA)
|
2612005000NRG24100720230073468
|
10/07/2023
|
PARKASH KAUR
|
2612005WL002124
|
PARKASH KAUR
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3505697656
|
|
PARKASH KAUR
|
()
|
|
2
|
Faridkot
|
PB-12-005-084-001/264
(RATTI RORI)
|
2612005000NRG24100720230073258
|
10/07/2023
|
KULWINDER KAUR
|
2612005WL002119
|
KULWINDER KAUR
|
00114
|
UTIB0SFDK03
|
909
|
909
|
Processed
|
17/07/2023
|
|
3505697654
|
|
KULWINDER KAUR
|
()
|
|
3
|
Faridkot
|
PB-12-005-086-001/321
(SADHANWALA)
|
2612005000NRG24100720230073406
|
10/07/2023
|
BALWINDER KAUR
|
2612005WL002123
|
BALWINDER KAUR
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3505697655
|
|
BALWINDER KAUR
|
()
|
|
4
|
Faridkot
|
PB-12-005-091-001/348
(BABA FARID NAGAR)
|
2612005000NRG24100720230073361
|
10/07/2023
|
GURCHARAN SINGH
|
2612005WL002121
|
GURCHARAN SINGH
|
00114
|
UTIB0SFDK03
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3505697657
|
|
GURCHARAN SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5151
|
5151
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5151
|
5151
|
|
|
|
|
|
|
|