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-12-005-029-001/133 (DOAD)
|
2612005000NRG24200620230057988
|
20/06/2023
|
MANJEET KAUR
|
2612005WL001543
|
MANJEET KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3408597292
|
|
MANJEET KAUR
|
()
|
2
|
Faridkot
|
PB-12-005-029-001/195 (DOAD)
|
2612005000NRG24200620230058008
|
20/06/2023
|
JAGSEER SINGH
|
2612005WL001543
|
JAGSEER SINGH
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3408597291
|
|
JAGSEER SINGH
|
()
|
3
|
Faridkot
|
PB-12-005-029-001/33 (DOAD)
|
2612005000NRG24200620230058038
|
20/06/2023
|
jang singh
|
2612005WL001543
|
jang singh
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3408597294
|
|
jang singh
|
()
|
4
|
Faridkot
|
PB-12-005-029-001/56 (DOAD)
|
2612005000NRG24200620230058046
|
20/06/2023
|
jagseer Singh
|
2612005WL001543
|
jagseer Singh
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3408597293
|
|
jagseer Singh
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6666
|
6666
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6666
|
6666
|
|
|
|
|
|
|
|