|
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-15-005-053-001/185
(DHARAM SINGH WALA)
|
2615005000NRG23090520220012657
|
09/05/2022
|
Baljit kaur
|
2615005WL000664
|
Baljit kaur
|
00114
|
UTIB0SMCB01
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1273179278
|
|
Baljitkaur
|
()
|
|
2
|
KOT-ISE-KHAN
|
PB-15-005-053-001/214
(DHARAM SINGH WALA)
|
2615005000NRG23090520220012659
|
09/05/2022
|
Simarnjeet Kaur
|
2615005WL000664
|
Simarnjeet Kaur
|
00114
|
UTIB0SMCB01
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1273179277
|
|
SimarnjeetKaur
|
()
|
|
3
|
KOT-ISE-KHAN
|
PB-15-005-053-001/86
(DHARAM SINGH WALA)
|
2615005000NRG23090520220012666
|
09/05/2022
|
Sawarn Kaur
|
2615005WL000664
|
Sawarn Kaur
|
00114
|
UTIB0SMCB01
|
282
|
282
|
Processed
|
16/05/2022
|
|
1273179276
|
|
SawarnKaur
|
()
|
|
4
|
KOT-ISE-KHAN
|
PB-15-005-104-001/166
(LOHARA)
|
2615005000NRG23090520220012679
|
09/05/2022
|
Amandeep Kaur
|
2615005WL000667
|
Amandeep Kaur
|
00114
|
UTIB0SMCB01
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1273179284
|
|
AmandeepKaur
|
()
|
|
5
|
KOT-ISE-KHAN
|
PB-15-005-104-001/175
(LOHARA)
|
2615005000NRG23090520220012680
|
09/05/2022
|
Mela Singh
|
2615005WL000667
|
Mela Singh
|
00114
|
UTIB0SMCB01
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1273179282
|
|
MelaSingh
|
()
|
|
6
|
KOT-ISE-KHAN
|
PB-15-005-104-001/188
(LOHARA)
|
2615005000NRG23090520220012681
|
09/05/2022
|
Virpal Kaur
|
2615005WL000667
|
Virpal Kaur
|
00114
|
UTIB0SMCB01
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1273179281
|
|
VirpalKaur
|
()
|
|
7
|
KOT-ISE-KHAN
|
PB-15-005-104-001/193
(LOHARA)
|
2615005000NRG23090520220012682
|
09/05/2022
|
Amarjit Kaur
|
2615005WL000667
|
Amarjit Kaur
|
00114
|
UTIB0SMCB01
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1273179280
|
|
AmarjitKaur
|
()
|
|
8
|
KOT-ISE-KHAN
|
PB-15-005-104-001/247
(LOHARA)
|
2615005000NRG23090520220012683
|
09/05/2022
|
Charanjit Kaur
|
2615005WL000667
|
Charanjit Kaur
|
00114
|
UTIB0SMCB01
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1273179279
|
|
CharanjitKaur
|
()
|
|
9
|
KOT-ISE-KHAN
|
PB-15-005-104-001/284
(LOHARA)
|
2615005000NRG23090520220012684
|
09/05/2022
|
Jaskirat Kaur
|
2615005WL000667
|
Jaskirat Kaur
|
00114
|
UTIB0SMCB01
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1273179283
|
|
JaskiratKaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13818
|
13818
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13818
|
13818
|
|
|
|
|
|
|
|