|
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-15-005-003-001/82
(MANDER KALAN)
|
2615005000NRG23071220220222734
|
07/12/2022
|
Jaswinder Kaur
|
2615005WL010006
|
Jaswinder Kaur
|
00114
|
UTIB0SMCB01
|
1692
|
1692
|
Processed
|
14/12/2022
|
|
7203879034
|
|
Jaswinder Kaur
|
()
|
|
2
|
KOT-ISE-KHAN
|
PB-15-005-092-001/262
(TALWANDI MALLIAN)
|
2615005000NRG23071220220223551
|
07/12/2022
|
Sarabjit kaur
|
2615005WL010032
|
Sarabjit kaur
|
00114
|
UTIB0SMCB01
|
1692
|
1692
|
Processed
|
14/12/2022
|
|
7203879031
|
|
Sarabjit kaur
|
()
|
|
3
|
KOT-ISE-KHAN
|
PB-15-005-092-001/281
(TALWANDI MALLIAN)
|
2615005000NRG23071220220223641
|
07/12/2022
|
Jasmel kaur
|
2615005WL010038
|
Jasmel kaur
|
00114
|
UTIB0SMCB01
|
1692
|
1692
|
Processed
|
14/12/2022
|
|
7203879033
|
|
Jasmel kaur
|
()
|
|
4
|
KOT-ISE-KHAN
|
PB-15-005-092-001/510
(TALWANDI MALLIAN)
|
2615005000NRG23071220220223556
|
07/12/2022
|
Kirandeep kaur
|
2615005WL010032
|
Kirandeep kaur
|
00114
|
UTIB0SMCB01
|
1692
|
1692
|
Processed
|
14/12/2022
|
|
7203879032
|
|
Kirandeep kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6768
|
6768
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6768
|
6768
|
|
|
|
|
|
|
|