|
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-12-005-049-001/428
(MEHMUANA)
|
2612005000NRG24121220230196445
|
12/12/2023
|
Anmoldeep singh
|
2612005WL006443
|
Anmoldeep singh
|
00048
|
BKID0006540
|
1818
|
1818
|
Processed
|
01/03/2024
|
|
1149610465
|
|
Anmoldeep singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
2
|
Faridkot
|
PB-12-005-049-001/149
(MEHMUANA)
|
2612005000NRG24121220230196444
|
12/12/2023
|
Jaswinder Singh
|
2612005WL006443
|
Jaswinder Singh
|
00152
|
HDFC0003009
|
1818
|
1818
|
Processed
|
01/03/2024
|
|
1149610461
|
|
Jaswinder Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
3
|
Faridkot
|
PB-12-005-005-001/268
(BEIHLE WALA)
|
2612005000NRG24121220230196436
|
12/12/2023
|
JAGSIR SINGH
|
2612005WL006443
|
JAGSIR SINGH
|
00349
|
PSIB0021200
|
1818
|
1818
|
Processed
|
01/03/2024
|
|
1149610464
|
|
JAGSIR SINGH
|
()
|
|
4
|
Faridkot
|
PB-12-005-005-001/89
(BEIHLE WALA)
|
2612005000NRG24121220230196438
|
12/12/2023
|
TARLOCHAN SINGH
|
2612005WL006443
|
TARLOCHAN SINGH
|
00349
|
PSIB0021200
|
1818
|
1818
|
Processed
|
01/03/2024
|
|
1149610463
|
|
TARLOCHAN SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
5
|
Faridkot
|
PB-12-005-046-001/552
(MACHAKI KALAN)
|
2612005000NRG24121220230196443
|
12/12/2023
|
Amandeep Singh
|
2612005WL006443
|
Amandeep Singh
|
00354
|
PUNB0016800
|
1818
|
1818
|
Processed
|
01/03/2024
|
|
1149610462
|
|
Amandeep Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9090
|
9090
|
|
|
|
|
|
|
|