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-12-005-064-001/177 (SADHUWALA)
|
2612005000NRG24210720230082389
|
21/07/2023
|
GEETA
|
2612005WL002508
|
GEETA
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3955022809
|
|
GEETA
|
()
|
2
|
Faridkot
|
PB-12-005-108-001/17 (Basti Himmatpura)
|
2612005000NRG24210720230082270
|
21/07/2023
|
PARAMJIT KAUR
|
2612005WL002504
|
PARAMJIT KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955022807
|
|
PARAMJIT KAUR
|
()
|
3
|
Faridkot
|
PB-12-005-108-001/49 (Basti Himmatpura)
|
2612005000NRG24210720230082119
|
21/07/2023
|
KARAMJEET KAUR
|
2612005WL002487
|
KARAMJEET KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955022808
|
|
KARAMJEET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5151
|
5151
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5151
|
5151
|
|
|
|
|
|
|
|