|
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-12-005-063-001/152
(Purani Pipli)
|
2612005000NRG24191220230201716
|
19/12/2023
|
PARMINDER KAUR
|
2612005WL0006604
|
PARMINDER KAUR
|
00349
|
PSIB0021186
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1549057442
|
|
PARMINDER KAUR
|
()
|
|
2
|
Faridkot
|
PB-12-005-063-001/152
(Purani Pipli)
|
2612005000NRG24191220230201715
|
19/12/2023
|
PARMINDER KAUR
|
2612005WL0006604
|
PARMINDER KAUR
|
00349
|
PSIB0021186
|
909
|
909
|
Processed
|
09/03/2024
|
|
1549057441
|
|
PARMINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
3
|
Faridkot
|
PB-12-005-065-001/677
(SADIK)
|
2612005000NRG24191220230201777
|
19/12/2023
|
BHINDER KAUR
|
2612005WL0006607
|
BHINDER KAUR
|
00415
|
SBIN0050057
|
606
|
606
|
Processed
|
09/03/2024
|
|
1549057445
|
|
MRS BHINDER KAUR WO JASKARAN SING
|
()
|
|
4
|
Faridkot
|
PB-12-005-080-001/75
(JANERIAN)
|
2612005000NRG24191220230201714
|
19/12/2023
|
BALJINDER KAUR
|
2612005WL0006603
|
BALJINDER KAUR
|
00415
|
SBIN0050057
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1549057443
|
|
MRS BALJINDER KAUR
|
()
|
|
5
|
Faridkot
|
PB-12-005-080-001/75
(JANERIAN)
|
2612005000NRG24191220230201713
|
19/12/2023
|
BALJINDER KAUR
|
2612005WL0006603
|
BALJINDER KAUR
|
00415
|
SBIN0050057
|
909
|
909
|
Processed
|
09/03/2024
|
|
1549057444
|
|
MRS BALJINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4848
|
4848
|
|
|
|
|
|
|
|