|
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-15-005-047-001/120
(BHAINI)
|
2615005000NRG23100620220065150
|
10/06/2022
|
Gurdev Singh
|
2615005WL002152
|
Gurdev Singh
|
00114
|
UTIB0SMCB01
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2321461120
|
|
GurdevSingh
|
()
|
|
2
|
KOT-ISE-KHAN
|
PB-15-005-052-001/170
(SAID MOHAMMAD)
|
2615005000NRG23100620220065717
|
10/06/2022
|
Simarjit kaur
|
2615005WL002169
|
Simarjit kaur
|
00114
|
UTIB0SMCB01
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2321461121
|
|
Simarjitkaur
|
()
|
|
3
|
KOT-ISE-KHAN
|
PB-15-005-120-001/247
(SINGHPURA MANANA)
|
2615005000NRG23100620220065685
|
10/06/2022
|
Sunita Rani
|
2615005WL002167
|
Sunita Rani
|
00114
|
UTIB0SMCB01
|
1692
|
1692
|
Rejected
|
16/06/2022
|
|
2321461117
|
No Such Account
|
|
|
|
4
|
KOT-ISE-KHAN
|
PB-15-005-120-001/316
(SINGHPURA MANANA)
|
2615005000NRG23100620220065691
|
10/06/2022
|
Jaswant Singh
|
2615005WL002167
|
Jaswant Singh
|
00114
|
UTIB0SMCB01
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2321461119
|
|
JaswantSingh
|
()
|
|
5
|
KOT-ISE-KHAN
|
PB-15-005-142-001/12
(BASTI BABA TULSIDAS)
|
2615005000NRG23100620220064812
|
10/06/2022
|
joginder kaur
|
2615005WL002144
|
joginder kaur
|
00114
|
UTIB0SMCB01
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2321461118
|
|
joginderkaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8460
|
8460
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8460
|
8460
|
|
|
|
|
|
|
|