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-12-005-034-001/23 (HARIAY WALA)
|
2612005000NRG24271220230209025
|
27/12/2023
|
KARNAIL SINGH
|
2612005WL006859
|
KARNAIL SINGH
|
00114
|
UTIB0SFDK03
|
1212
|
1212
|
Processed
|
10/03/2024
|
|
1558649340
|
|
KARNAIL SINGH
|
()
|
2
|
Faridkot
|
PB-12-005-044-001/178 (KOTSUKHIA)
|
2612005000NRG24271220230208951
|
27/12/2023
|
KARAMJEET KAUR
|
2612005WL006858
|
KARAMJEET KAUR
|
00114
|
UTIB0SFDK03
|
1212
|
1212
|
Processed
|
10/03/2024
|
|
1558649342
|
|
KARAMJEET KAUR
|
()
|
3
|
Faridkot
|
PB-12-005-044-001/178 (KOTSUKHIA)
|
2612005000NRG24271220230208805
|
27/12/2023
|
KARAMJEET KAUR
|
2612005WL006851
|
KARAMJEET KAUR
|
00114
|
UTIB0SFDK03
|
1212
|
1212
|
Processed
|
10/03/2024
|
|
1558649341
|
|
KARAMJEET KAUR
|
()
|
4
|
Faridkot
|
PB-12-005-063-001/287 (PIPLI NAVI)
|
2612005000NRG24271220230208900
|
27/12/2023
|
MANPRIT KAUR
|
2612005WL006855
|
MANPRIT KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
10/03/2024
|
|
1558649343
|
|
MANPRIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5454
|
5454
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5454
|
5454
|
|
|
|
|
|
|
|