|
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-15-005-024-001/102
(FATEHPUR KANNIAN)
|
2615005000NRG24061220230251676
|
06/12/2023
|
Fauja Singh
|
2615005WL009924
|
Fauja Singh
|
00114
|
UTIB0SMCB01
|
900
|
900
|
Processed
|
30/03/2024
|
|
2352787368
|
|
Fauja Singh
|
()
|
|
2
|
KOT-ISE-KHAN
|
PB-15-005-024-001/126
(FATEHPUR KANNIAN)
|
2615005000NRG24061220230251684
|
06/12/2023
|
kulwinder kaur
|
2615005WL009924
|
kulwinder kaur
|
00114
|
UTIB0SMCB01
|
1800
|
1800
|
Processed
|
30/03/2024
|
|
2352787370
|
|
kulwinder kaur
|
()
|
|
3
|
KOT-ISE-KHAN
|
PB-15-005-092-001/197
(TALWANDI MALLIAN)
|
2615005000NRG24061220230251963
|
06/12/2023
|
Baljit kaur
|
2615005WL009935
|
Baljit kaur
|
00114
|
UTIB0SMCB01
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352787374
|
|
Baljit kaur
|
()
|
|
4
|
KOT-ISE-KHAN
|
PB-15-005-092-001/248
(TALWANDI MALLIAN)
|
2615005000NRG24061220230251985
|
06/12/2023
|
Manjit kaur
|
2615005WL009935
|
Manjit kaur
|
00114
|
UTIB0SMCB01
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352787377
|
|
Manjit kaur
|
()
|
|
5
|
KOT-ISE-KHAN
|
PB-15-005-092-001/268
(TALWANDI MALLIAN)
|
2615005000NRG24061220230251995
|
06/12/2023
|
Harpreet kaur
|
2615005WL009935
|
Harpreet kaur
|
00114
|
UTIB0SMCB01
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352787376
|
|
Harpreet kaur
|
()
|
|
6
|
KOT-ISE-KHAN
|
PB-15-005-092-001/289
(TALWANDI MALLIAN)
|
2615005000NRG24061220230252002
|
06/12/2023
|
Manjit kaur
|
2615005WL009935
|
Manjit kaur
|
00114
|
UTIB0SMCB01
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352787373
|
|
Manjit kaur
|
()
|
|
7
|
KOT-ISE-KHAN
|
PB-15-005-092-001/292
(TALWANDI MALLIAN)
|
2615005000NRG24061220230252003
|
06/12/2023
|
Ramandeep kaur
|
2615005WL009935
|
Ramandeep kaur
|
00114
|
UTIB0SMCB01
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2352787372
|
|
Ramandeep kaur
|
()
|
|
8
|
KOT-ISE-KHAN
|
PB-15-005-092-001/301
(TALWANDI MALLIAN)
|
2615005000NRG24061220230252012
|
06/12/2023
|
Manprit kaur
|
2615005WL009935
|
Manprit kaur
|
00114
|
UTIB0SMCB01
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352787375
|
|
Manprit kaur
|
()
|
|
9
|
KOT-ISE-KHAN
|
PB-15-005-092-001/343
(TALWANDI MALLIAN)
|
2615005000NRG24061220230252024
|
06/12/2023
|
Paramjit kaur
|
2615005WL009935
|
Paramjit kaur
|
00114
|
UTIB0SMCB01
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352787371
|
|
Paramjit kaur
|
()
|
|
10
|
KOT-ISE-KHAN
|
PB-15-005-095-001/212
(TALWANDI NAU BAHAR)
|
2615005000NRG24061220230251405
|
06/12/2023
|
Kamaljeet kaur
|
2615005WL009919
|
Kamaljeet kaur
|
00114
|
UTIB0SMCB01
|
1500
|
1500
|
Processed
|
30/03/2024
|
|
2352787369
|
|
Kamaljeet kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16320
|
16320
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16320
|
16320
|
|
|
|
|
|
|
|