|
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-15-005-052-001/160
(SAID MOHAMMAD)
|
2615005000NRG22271020210143227
|
07/10/2022
|
Arvinder Singh
|
2615005WL007716
|
Arvinder Singh
|
00114
|
UTIB0SMCB01
|
1345
|
1345
|
Processed
|
26/10/2022
|
|
5938650269
|
|
Arvinder Singh
|
()
|
|
2
|
KOT-ISE-KHAN
|
PB-15-005-052-001/160
(SAID MOHAMMAD)
|
2615005000NRG22241120210164315
|
07/10/2022
|
Arvinder Singh
|
2615005WL009058
|
Arvinder Singh
|
00114
|
UTIB0SMCB01
|
1614
|
1614
|
Processed
|
26/10/2022
|
|
5938650270
|
|
Arvinder Singh
|
()
|
|
3
|
KOT-ISE-KHAN
|
PB-15-005-052-001/160
(SAID MOHAMMAD)
|
2615005000NRG22161220210180559
|
07/10/2022
|
Arvinder Singh
|
2615005WL010276
|
Arvinder Singh
|
00114
|
UTIB0SMCB01
|
1614
|
1614
|
Processed
|
26/10/2022
|
|
5938650271
|
|
Arvinder Singh
|
()
|
|
4
|
KOT-ISE-KHAN
|
PB-15-005-052-001/160
(SAID MOHAMMAD)
|
2615005000NRG22260220220254243
|
07/10/2022
|
jklkjl
|
2615005WL013753
|
jklkjl
|
00114
|
UTIB0SMCB01
|
1345
|
1345
|
Rejected
|
27/10/2022
|
|
5938650272
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5918
|
5918
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5918
|
5918
|
|
|
|
|
|
|
|