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-12-005-065-001/165 (SADIK)
|
2612005000NRG24220620230061482
|
22/06/2023
|
Manjeet Kaur
|
2612005WL001617
|
Manjeet Kaur
|
00354
|
PUNB0134410
|
1818
|
1818
|
Processed
|
28/06/2023
|
|
2797513873
|
|
Manjeet Kaur
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
2
|
Faridkot
|
PB-12-005-065-001/520 (SADIK)
|
2612005000NRG24220620230061530
|
22/06/2023
|
Prem Singh
|
2612005WL001622
|
Prem Singh
|
00415
|
SBIN0001736
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2797513874
|
|
MR PREM SINGH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
3
|
Faridkot
|
PB-12-005-065-001/144 (SADIK)
|
2612005000NRG24220620230061475
|
22/06/2023
|
Kulwinder Kaur
|
2612005WL001617
|
Kulwinder Kaur
|
00415
|
SBIN0050057
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2797513876
|
|
MRS KULWINDER KAUR
|
()
|
4
|
Faridkot
|
PB-12-005-065-001/617 (SADIK)
|
2612005000NRG24220620230061510
|
22/06/2023
|
JAGSEER SINGH
|
2612005WL001620
|
JAGSEER SINGH
|
00415
|
SBIN0050057
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2797513875
|
|
MR JAGSIR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6969
|
6969
|
|
|
|
|
|
|
|