|
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-15-005-104-001/173
(LOHARA)
|
2615005000NRG24200920230182579
|
20/09/2023
|
Monika
|
2615005WL006983
|
Monika
|
00114
|
UTIB0SMCB01
|
1212
|
1212
|
Processed
|
09/11/2023
|
|
7259694850
|
|
Monika
|
()
|
|
2
|
KOT-ISE-KHAN
|
PB-15-005-104-001/188
(LOHARA)
|
2615005000NRG24200920230182583
|
20/09/2023
|
Virpal Kaur
|
2615005WL006983
|
Virpal Kaur
|
00114
|
UTIB0SMCB01
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7259694848
|
|
Virpal Kaur
|
()
|
|
3
|
KOT-ISE-KHAN
|
PB-15-005-104-001/20
(LOHARA)
|
2615005000NRG24200920230182586
|
20/09/2023
|
SARABJIT KAUR
|
2615005WL006983
|
SARABJIT KAUR
|
00114
|
UTIB0SMCB01
|
1515
|
1515
|
Processed
|
09/11/2023
|
|
7259694851
|
|
SARABJIT KAUR
|
()
|
|
4
|
KOT-ISE-KHAN
|
PB-15-005-104-001/237
(LOHARA)
|
2615005000NRG24200920230182589
|
20/09/2023
|
Jeeto Kaur
|
2615005WL006983
|
Jeeto Kaur
|
00114
|
UTIB0SMCB01
|
1212
|
1212
|
Processed
|
09/11/2023
|
|
7259694849
|
|
Jeeto Kaur
|
()
|
|
5
|
KOT-ISE-KHAN
|
PB-15-005-104-001/311
(LOHARA)
|
2615005000NRG24200920230182594
|
20/09/2023
|
shani singh
|
2615005WL006983
|
shani singh
|
00114
|
UTIB0SMCB01
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7259694852
|
|
shani singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7575
|
7575
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7575
|
7575
|
|
|
|
|
|
|
|