|
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-15-005-092-001/248
(TALWANDI MALLIAN)
|
2615005000NRG24060620230064931
|
06/06/2023
|
Manjit kaur
|
2615005WL002098
|
Manjit kaur
|
00114
|
UTIB0SMCB01
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2397769235
|
|
Manjit kaur
|
()
|
|
2
|
KOT-ISE-KHAN
|
PB-15-005-092-001/289
(TALWANDI MALLIAN)
|
2615005000NRG24060620230064944
|
06/06/2023
|
Manjit kaur
|
2615005WL002098
|
Manjit kaur
|
00114
|
UTIB0SMCB01
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2397769236
|
|
Manjit kaur
|
()
|
|
3
|
KOT-ISE-KHAN
|
PB-15-005-092-001/292
(TALWANDI MALLIAN)
|
2615005000NRG24060620230064946
|
06/06/2023
|
Ramandeep kaur
|
2615005WL002098
|
Ramandeep kaur
|
00114
|
UTIB0SMCB01
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2397769233
|
|
Ramandeep kaur
|
()
|
|
4
|
KOT-ISE-KHAN
|
PB-15-005-092-001/301
(TALWANDI MALLIAN)
|
2615005000NRG24060620230064950
|
06/06/2023
|
Manprit kaur
|
2615005WL002098
|
Manprit kaur
|
00114
|
UTIB0SMCB01
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2397769234
|
|
Manprit kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7272
|
7272
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7272
|
7272
|
|
|
|
|
|
|
|