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
|
KOT-ISE-KHAN
|
PB-15-005-092-001/197 (TALWANDI MALLIAN)
|
2615005000NRG24100520230020864
|
10/05/2023
|
Baljit kaur
|
2615005WL000804
|
Baljit kaur
|
00114
|
UTIB0SMCB01
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1638020824
|
|
Baljit kaur
|
()
|
2
|
KOT-ISE-KHAN
|
PB-15-005-092-001/248 (TALWANDI MALLIAN)
|
2615005000NRG24100520230020874
|
10/05/2023
|
Manjit kaur
|
2615005WL000804
|
Manjit kaur
|
00114
|
UTIB0SMCB01
|
606
|
606
|
Processed
|
17/05/2023
|
|
1638020826
|
|
Manjit kaur
|
()
|
3
|
KOT-ISE-KHAN
|
PB-15-005-092-001/280 (TALWANDI MALLIAN)
|
2615005000NRG24100520230020879
|
10/05/2023
|
Baljit kaur
|
2615005WL000804
|
Baljit kaur
|
00114
|
UTIB0SMCB01
|
909
|
909
|
Processed
|
17/05/2023
|
|
1638020823
|
|
Baljit kaur
|
()
|
4
|
KOT-ISE-KHAN
|
PB-15-005-092-001/301 (TALWANDI MALLIAN)
|
2615005000NRG24100520230020882
|
10/05/2023
|
Manprit kaur
|
2615005WL000804
|
Manprit kaur
|
00114
|
UTIB0SMCB01
|
606
|
606
|
Processed
|
17/05/2023
|
|
1638020825
|
|
Manprit kaur
|
()
|
5
|
KOT-ISE-KHAN
|
PB-15-005-092-001/343 (TALWANDI MALLIAN)
|
2615005000NRG24100520230020891
|
10/05/2023
|
Paramjit kaur
|
2615005WL000804
|
Paramjit kaur
|
00114
|
UTIB0SMCB01
|
606
|
606
|
Processed
|
17/05/2023
|
|
1638020822
|
|
Paramjit kaur
|
()
|
6
|
KOT-ISE-KHAN
|
PB-15-005-092-001/360 (TALWANDI MALLIAN)
|
2615005000NRG24100520230020895
|
10/05/2023
|
Paramjit kaur
|
2615005WL000804
|
Paramjit kaur
|
00114
|
UTIB0SMCB01
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1638020827
|
|
Paramjit kaur
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5151
|
5151
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5151
|
5151
|
|
|
|
|
|
|
|