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-15-005-012-001/1 (FATEHPUR JHUGIAN)
|
2615005000NRG23020520220008958
|
02/05/2022
|
Ramandeep Kaur
|
2615005WL000495
|
Ramandeep Kaur
|
00114
|
UTIB0SMCB01
|
846
|
846
|
Processed
|
13/05/2022
|
|
1156610807
|
|
RamandeepKaur
|
()
|
2
|
KOT-ISE-KHAN
|
PB-15-005-012-001/3 (FATEHPUR JHUGIAN)
|
2615005000NRG23020520220008962
|
02/05/2022
|
Manjit Kaur
|
2615005WL000495
|
Manjit Kaur
|
00114
|
UTIB0SMCB01
|
1410
|
1410
|
Processed
|
13/05/2022
|
|
1156610806
|
|
ManjitKaur
|
()
|
3
|
KOT-ISE-KHAN
|
PB-15-005-012-001/37 (FATEHPUR JHUGIAN)
|
2615005000NRG23020520220008966
|
02/05/2022
|
Charanjit Kaur
|
2615005WL000495
|
Charanjit Kaur
|
00114
|
UTIB0SMCB01
|
1410
|
1410
|
Processed
|
13/05/2022
|
|
1156610804
|
|
CharanjitKaur
|
()
|
4
|
KOT-ISE-KHAN
|
PB-15-005-012-001/39 (FATEHPUR JHUGIAN)
|
2615005000NRG23020520220008967
|
02/05/2022
|
Harjinder Singh
|
2615005WL000495
|
Harjinder Singh
|
00114
|
UTIB0SMCB01
|
1410
|
1410
|
Processed
|
13/05/2022
|
|
1156610803
|
|
HarjinderSingh
|
()
|
5
|
KOT-ISE-KHAN
|
PB-15-005-012-001/40 (FATEHPUR JHUGIAN)
|
2615005000NRG23020520220008970
|
02/05/2022
|
Jaspal Kaur
|
2615005WL000495
|
Jaspal Kaur
|
00114
|
UTIB0SMCB01
|
1128
|
1128
|
Processed
|
13/05/2022
|
|
1156610805
|
|
JaspalKaur
|
()
|
6
|
KOT-ISE-KHAN
|
PB-15-005-027-001/2 (RAOWAL)
|
2615005000NRG23020520220008952
|
02/05/2022
|
Inderpal Singh
|
2615005WL000494
|
Inderpal Singh
|
00114
|
UTIB0SMCB01
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1156610802
|
|
InderpalSingh
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7896
|
7896
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7896
|
7896
|
|
|
|
|
|
|
|