|
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-12-005-091-001/479
(BABA FARID NAGAR)
|
2612005000NRG24050620230033063
|
05/06/2023
|
Karamjit Singh
|
2612005WL000945
|
Karamjit Singh
|
00152
|
HDFC0003033
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2387022705
|
|
Karamjit Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
2
|
Faridkot
|
PB-12-005-048-001/21-A
(MACHAKI MAL SINGH)
|
2612005000NRG24050620230032930
|
05/06/2023
|
MANJINDER KAUR
|
2612005WL000940
|
MANJINDER KAUR
|
00176
|
IDIB000F007
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2387022703
|
|
MANJINDER KAUR
|
()
|
|
3
|
Faridkot
|
PB-12-005-048-001/513
(MACHAKI MAL SINGH)
|
2612005000NRG24050620230032936
|
05/06/2023
|
RAM SINGH
|
2612005WL000940
|
RAM SINGH
|
00176
|
IDIB000F007
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2387022704
|
|
RAM SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5151
|
5151
|
|
|
|
|
|
|
|