|
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-15-005-092-001/263
(TALWANDI MALLIAN)
|
2615005000NRG23041020220183420
|
04/10/2022
|
Paramjit kaur
|
2615005WL007675
|
Paramjit kaur
|
00114
|
UTIB0SMCB01
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938778911
|
|
Paramjit kaur
|
()
|
|
2
|
KOT-ISE-KHAN
|
PB-15-005-092-001/513
(TALWANDI MALLIAN)
|
2615005000NRG23041020220183421
|
04/10/2022
|
Sandeep kaur
|
2615005WL007675
|
Sandeep kaur
|
00114
|
UTIB0SMCB01
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938778913
|
|
Sandeep kaur
|
()
|
|
3
|
KOT-ISE-KHAN
|
PB-15-005-092-001/513
(TALWANDI MALLIAN)
|
2615005000NRG23041020220183422
|
04/10/2022
|
Sanpreet Singh
|
2615005WL007675
|
Sanpreet Singh
|
00114
|
UTIB0SMCB01
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938778912
|
|
Sanpreet Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5076
|
5076
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5076
|
5076
|
|
|
|
|
|
|
|