|
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-15-005-003-001/138
(MANDER KALAN)
|
2615005000NRG23030820220135291
|
03/08/2022
|
Baldev Singh
|
2615005WL005087
|
Baldev Singh
|
00114
|
UTIB0SMCB01
|
1692
|
1692
|
Processed
|
11/08/2022
|
|
3855646200
|
|
Baldev Singh
|
()
|
|
2
|
KOT-ISE-KHAN
|
PB-15-005-003-001/7
(MANDER KALAN)
|
2615005000NRG23030820220135304
|
03/08/2022
|
Harjit Kaur
|
2615005WL005087
|
Harjit Kaur
|
00114
|
UTIB0SMCB01
|
1692
|
1692
|
Processed
|
11/08/2022
|
|
3855646199
|
|
Harjit Kaur
|
()
|
|
3
|
KOT-ISE-KHAN
|
PB-15-005-003-001/82
(MANDER KALAN)
|
2615005000NRG23030820220135308
|
03/08/2022
|
Jaswinder Kaur
|
2615005WL005087
|
Jaswinder Kaur
|
00114
|
UTIB0SMCB01
|
1692
|
1692
|
Processed
|
11/08/2022
|
|
3855646198
|
|
Jaswinder Kaur
|
()
|
|
4
|
KOT-ISE-KHAN
|
PB-15-005-050-001/156
(BAJEKE)
|
2615005000NRG23030820220135288
|
03/08/2022
|
Dimple kaur
|
2615005WL005086
|
Dimple kaur
|
00114
|
UTIB0SMCB01
|
1410
|
1410
|
Processed
|
11/08/2022
|
|
3855646197
|
|
Dimple kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6486
|
6486
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6486
|
6486
|
|
|
|
|
|
|
|