|
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-12-005-060-001/127
(PAKHI KALAN)
|
2612005000NRG24270520230019934
|
27/05/2023
|
SUMANDEEP KAUR
|
2612005WL000666
|
SUMANDEEP KAUR
|
00176
|
IDIB000F007
|
1515
|
1515
|
Rejected
|
31/05/2023
|
|
1985724318
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
2
|
Faridkot
|
PB-12-005-025-001/97
(DANA ROMANA)
|
2612005000NRG24270520230019860
|
27/05/2023
|
GURMEET KAUR
|
2612005WL000663
|
GURMEET KAUR
|
00349
|
PSIB0021365
|
606
|
606
|
Processed
|
31/05/2023
|
|
1985724319
|
|
GURMEET KAUR
|
()
|
|
3
|
Faridkot
|
PB-12-005-084-001/86
(RATTI RORI)
|
2612005000NRG24270520230019906
|
27/05/2023
|
SUKHPREET KAUR
|
2612005WL000664
|
SUKHPREET KAUR
|
00349
|
PSIB0021365
|
909
|
909
|
Processed
|
31/05/2023
|
|
1985724320
|
|
SUKHPREET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
4
|
Faridkot
|
PB-12-005-007-001/17
(BHAGTHALA KHURD)
|
2612005000NRG24270520230019916
|
27/05/2023
|
SWARANJEET KAUR
|
2612005WL000665
|
SWARANJEET KAUR
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
31/05/2023
|
|
1985724321
|
|
SWARANJEET KAUR
|
()
|
|
5
|
Faridkot
|
PB-12-005-024-001/140
(DAGGO ROMANA)
|
2612005000NRG24270520230019837
|
27/05/2023
|
RAJINDER KAUR
|
2612005WL000663
|
RAJINDER KAUR
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
31/05/2023
|
|
1985724322
|
|
RAJINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5151
|
5151
|
|
|
|
|
|
|
|