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-12-005-017-001/101 (CHANIYA)
|
2612005000NRG24010620230026576
|
01/06/2023
|
JIUNII KAUR
|
2612005WL000807
|
JIUNII KAUR
|
00114
|
UTIB0SFDK03
|
909
|
909
|
Processed
|
07/06/2023
|
|
2267556079
|
|
JIUNII KAUR
|
()
|
2
|
Faridkot
|
PB-12-005-017-001/325 (CHANIYA)
|
2612005000NRG24010620230026631
|
01/06/2023
|
malkit kaur
|
2612005WL000807
|
malkit kaur
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267556077
|
|
malkit kaur
|
()
|
3
|
Faridkot
|
PB-12-005-017-001/358 (CHANIYA)
|
2612005000NRG24010620230026636
|
01/06/2023
|
Sandeep kaur
|
2612005WL000807
|
Sandeep kaur
|
00114
|
UTIB0SFDK03
|
606
|
606
|
Processed
|
07/06/2023
|
|
2267556078
|
|
Sandeep kaur
|
()
|
4
|
Faridkot
|
PB-12-005-017-001/90 (CHANIYA)
|
2612005000NRG24010620230026654
|
01/06/2023
|
BALJEET SINGH
|
2612005WL000807
|
BALJEET SINGH
|
00114
|
UTIB0SFDK03
|
606
|
606
|
Processed
|
07/06/2023
|
|
2267556080
|
|
BALJEET SINGH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3939
|
3939
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3939
|
3939
|
|
|
|
|
|
|
|