|
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-15-005-027-001/2
(RAOWAL)
|
2615005000NRG23020620220041572
|
02/06/2022
|
Inderpal Singh
|
2615005WL001658
|
Inderpal Singh
|
00114
|
UTIB0SMCB01
|
1692
|
1692
|
Processed
|
07/06/2022
|
|
2059477620
|
|
InderpalSingh
|
()
|
|
2
|
KOT-ISE-KHAN
|
PB-15-005-047-001/120
(BHAINI)
|
2615005000NRG23020620220041432
|
02/06/2022
|
Gurdev Singh
|
2615005WL001652
|
Gurdev Singh
|
00114
|
UTIB0SMCB01
|
1692
|
1692
|
Processed
|
07/06/2022
|
|
2059477623
|
|
GurdevSingh
|
()
|
|
3
|
KOT-ISE-KHAN
|
PB-15-005-104-001/224
(LOHARA)
|
2615005000NRG23020620220041373
|
02/06/2022
|
Nirmal Singh
|
2615005WL001647
|
Nirmal Singh
|
00114
|
UTIB0SMCB01
|
1692
|
1692
|
Processed
|
07/06/2022
|
|
2059477621
|
|
NirmalSingh
|
()
|
|
4
|
KOT-ISE-KHAN
|
PB-15-005-142-001/12
(BASTI BABA TULSIDAS)
|
2615005000NRG23020620220041472
|
02/06/2022
|
joginder kaur
|
2615005WL001654
|
joginder kaur
|
00114
|
UTIB0SMCB01
|
1692
|
1692
|
Processed
|
07/06/2022
|
|
2059477622
|
|
joginderkaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6768
|
6768
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6768
|
6768
|
|
|
|
|
|
|
|