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-12-005-003-001/4 (DHURKOT)
|
2612005000NRG24031020230143383
|
03/10/2023
|
LASMAN SINGH
|
2612005WL004523
|
LASMAN SINGH
|
00114
|
UTIB0SFDK03
|
909
|
909
|
Processed
|
12/11/2023
|
|
7375320660
|
|
LASMAN SINGH
|
()
|
2
|
Faridkot
|
PB-12-005-044-001/178 (KOTSUKHIA)
|
2612005000NRG24031020230143211
|
03/10/2023
|
KARAMJEET KAUR
|
2612005WL004518
|
KARAMJEET KAUR
|
00114
|
UTIB0SFDK03
|
303
|
303
|
Processed
|
12/11/2023
|
|
7375320659
|
|
KARAMJEET KAUR
|
()
|
3
|
Faridkot
|
PB-12-005-064-001/177 (SADHUWALA)
|
2612005000NRG24290920230142503
|
03/10/2023
|
GEETA
|
2612005WL004488
|
GEETA
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
12/11/2023
|
|
7375320661
|
|
GEETA
|
()
|
4
|
Faridkot
|
PB-12-005-064-001/187 (SADHUWALA)
|
2612005000NRG24290920230142504
|
03/10/2023
|
INDERJIT KAUR
|
2612005WL004488
|
INDERJIT KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
12/11/2023
|
|
7375320663
|
|
INDERJIT KAUR
|
()
|
5
|
Faridkot
|
PB-12-005-064-001/94 (SADHUWALA)
|
2612005000NRG24290920230142527
|
03/10/2023
|
BIMLA RANI
|
2612005WL004488
|
BIMLA RANI
|
00114
|
UTIB0SFDK03
|
909
|
909
|
Processed
|
12/11/2023
|
|
7375320662
|
|
BIMLA RANI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5757
|
5757
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5757
|
5757
|
|
|
|
|
|
|
|