|
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-15-005-053-001/214
(DHARAM SINGH WALA)
|
2615005000NRG24110520230021641
|
11/05/2023
|
Simarnjeet Kaur
|
2615005WL000826
|
Simarnjeet Kaur
|
00114
|
UTIB0SMCB01
|
909
|
909
|
Processed
|
17/05/2023
|
|
1639670369
|
|
Simarnjeet Kaur
|
()
|
|
2
|
KOT-ISE-KHAN
|
PB-15-005-074-001/13
(BHINDER KHURD)
|
2615005074NRG24110520230022854
|
11/05/2023
|
Bikkar Singh
|
2615005WL000873
|
Bikkar Singh
|
00114
|
UTIB0SMCB01
|
909
|
909
|
Rejected
|
17/05/2023
|
|
1639670368
|
No Such Account
|
|
|
|
3
|
KOT-ISE-KHAN
|
PB-15-005-118-001/117
(CHUHAR CHAK)
|
2615005000NRG24110520230022558
|
11/05/2023
|
Kuldeep Kaur
|
2615005WL000867
|
Kuldeep Kaur
|
00114
|
UTIB0SMCB01
|
606
|
606
|
Processed
|
17/05/2023
|
|
1639670370
|
|
Kuldeep Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2424
|
2424
|
|
|
|
|
|
|
|