|
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-12-006-049-001/440
(SARAWAN)
|
2612006000NRG24040520230004823
|
04/05/2023
|
NASIB KAUR
|
2612006WL000230
|
NASIB KAUR
|
00165
|
IBKL0001774
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639193508
|
|
Nasib Kaur
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
2
|
Jaitu
|
PB-12-006-049-001/200
(Dashmesh Nagar Sarawan)
|
2612006000NRG24040520230004822
|
04/05/2023
|
RANI KAUR
|
2612006WL000230
|
RANI KAUR
|
00349
|
PSIB0000510
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1639193509
|
|
RANI KAUR WO RAJA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
3
|
Jaitu
|
PB-12-006-049-001/94
(SARAWAN)
|
2612006000NRG24040520230004824
|
04/05/2023
|
HARBANS KAUR
|
2612006WL000230
|
HARBANS KAUR
|
00349
|
PSIB0000510
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1639193510
|
|
HARBANS KAUR W/O PRITAM SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4242
|
4242
|
|
|
|
|
|
|
|