|
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-12-005-010-001/109
(BHANA)
|
2612005000NRG24201220230203106
|
20/12/2023
|
CHAND SINGH
|
2612005WL006656
|
CHAND SINGH
|
00114
|
UTIB0SFDK03
|
606
|
606
|
Processed
|
09/03/2024
|
|
1550197580
|
|
CHAND SINGH
|
()
|
|
2
|
Faridkot
|
PB-12-005-013-001/47
(BUTTAR)
|
2612005000NRG24201220230203354
|
20/12/2023
|
RANI KAUR
|
2612005WL006667
|
RANI KAUR
|
00114
|
UTIB0SFDK03
|
606
|
606
|
Processed
|
09/03/2024
|
|
1550197582
|
|
RANI KAUR
|
()
|
|
3
|
Faridkot
|
PB-12-005-013-001/62
(BUTTAR)
|
2612005000NRG24201220230203362
|
20/12/2023
|
SUKHPREET KAUR
|
2612005WL006667
|
SUKHPREET KAUR
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1550197583
|
|
SUKHPREET KAUR
|
()
|
|
4
|
Faridkot
|
PB-12-005-061-001/615
(PACCA)
|
2612005000NRG24201220230203193
|
20/12/2023
|
Ramanpreet singh
|
2612005WL006656
|
Ramanpreet singh
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1550197581
|
|
Ramanpreet singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4242
|
4242
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4242
|
4242
|
|
|
|
|
|
|
|