|
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-15-005-024-001/124
(FATEHPUR KANNIAN)
|
2615005000NRG23021120220199458
|
02/11/2022
|
Paramjit Kaur
|
2615005WL008568
|
Paramjit Kaur
|
00114
|
UTIB0SMCB01
|
1410
|
1410
|
Processed
|
10/11/2022
|
|
6354431086
|
|
Paramjit Kaur
|
()
|
|
2
|
KOT-ISE-KHAN
|
PB-15-005-024-001/124
(FATEHPUR KANNIAN)
|
2615005000NRG23021120220199460
|
02/11/2022
|
Paramjit Kaur
|
2615005WL008568
|
Paramjit Kaur
|
00114
|
UTIB0SMCB01
|
1692
|
1692
|
Processed
|
10/11/2022
|
|
6354431087
|
|
Paramjit Kaur
|
()
|
|
3
|
KOT-ISE-KHAN
|
PB-15-005-024-001/126
(FATEHPUR KANNIAN)
|
2615005000NRG23021120220199461
|
02/11/2022
|
kulwinder kaur
|
2615005WL008568
|
kulwinder kaur
|
00114
|
UTIB0SMCB01
|
1692
|
1692
|
Processed
|
10/11/2022
|
|
6354431088
|
|
kulwinder kaur
|
()
|
|
4
|
KOT-ISE-KHAN
|
PB-15-005-024-001/126
(FATEHPUR KANNIAN)
|
2615005000NRG23021120220199462
|
02/11/2022
|
kulwinder kaur
|
2615005WL008568
|
kulwinder kaur
|
00114
|
UTIB0SMCB01
|
1410
|
1410
|
Processed
|
10/11/2022
|
|
6354431089
|
|
kulwinder kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6204
|
6204
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6204
|
6204
|
|
|
|
|
|
|
|