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-12-005-006-001/37 (BEGU WALA)
|
2612005000NRG24130620230045510
|
13/06/2023
|
PARAMJEET KAUR
|
2612005WL001263
|
PARAMJEET KAUR
|
00152
|
HDFC0003033
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2618258263
|
|
PARAMJEET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
2
|
Faridkot
|
PB-12-005-006-001/227 (BEGU WALA)
|
2612005000NRG24130620230045466
|
13/06/2023
|
JARNAIL SINGH
|
2612005WL001263
|
JARNAIL SINGH
|
00349
|
PSIB0000089
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2618258265
|
|
JARNAIL SINGH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
3
|
Faridkot
|
PB-12-005-006-001/366 (BEGU WALA)
|
2612005000NRG24130620230045506
|
13/06/2023
|
AMANDEEP KAUR
|
2612005WL001263
|
AMANDEEP KAUR
|
00349
|
PSIB0000142
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2618258266
|
|
AMANDEEP KAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
4
|
Faridkot
|
PB-12-005-006-001/195 (BEGU WALA)
|
2612005000NRG24130620230045453
|
13/06/2023
|
Jasmail Singh
|
2612005WL001263
|
Jasmail Singh
|
00349
|
PSIB0021186
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2618258267
|
|
Jasmail Singh
|
()
|
5
|
Faridkot
|
PB-12-005-006-001/6 (BEGU WALA)
|
2612005000NRG24130620230045521
|
13/06/2023
|
MAHAKDEEP KAUR
|
2612005WL001263
|
MAHAKDEEP KAUR
|
00349
|
PSIB0021186
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2618258268
|
|
MAHAKDEEP KAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
6
|
Faridkot
|
PB-12-005-013-001/57 (BUTTAR)
|
2612005000NRG24130620230045559
|
13/06/2023
|
SUKHPREET KAUR
|
2612005WL001264
|
SUKHPREET KAUR
|
00691
|
IPOS0000001
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2618258264
|
|
SUKHPREET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10908
|
10908
|
|
|
|
|
|
|
|