|
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-15-005-050-001/13
(BAJEKE)
|
2615005000NRG23110820220140012
|
11/08/2022
|
Kulwant Kaur
|
2615005WL005402
|
Kulwant Kaur
|
00114
|
UTIB0SMCB01
|
564
|
564
|
Processed
|
19/08/2022
|
|
4026570339
|
|
Kulwant Kaur
|
()
|
|
2
|
KOT-ISE-KHAN
|
PB-15-005-050-001/134
(BAJEKE)
|
2615005000NRG23110820220140013
|
11/08/2022
|
Seema
|
2615005WL005402
|
Seema
|
00114
|
UTIB0SMCB01
|
564
|
564
|
Processed
|
19/08/2022
|
|
4026570343
|
|
Seema
|
()
|
|
3
|
KOT-ISE-KHAN
|
PB-15-005-050-001/15
(BAJEKE)
|
2615005000NRG23110820220140015
|
11/08/2022
|
Manjit Kaur
|
2615005WL005402
|
Manjit Kaur
|
00114
|
UTIB0SMCB01
|
564
|
564
|
Processed
|
19/08/2022
|
|
4026570341
|
|
Manjit Kaur
|
()
|
|
4
|
KOT-ISE-KHAN
|
PB-15-005-050-001/16
(BAJEKE)
|
2615005000NRG23110820220140016
|
11/08/2022
|
Swarno
|
2615005WL005402
|
Swarno
|
00114
|
UTIB0SMCB01
|
564
|
564
|
Processed
|
19/08/2022
|
|
4026570340
|
|
Swarno
|
()
|
|
5
|
KOT-ISE-KHAN
|
PB-15-005-050-001/209
(BAJEKE)
|
2615005000NRG23110820220140019
|
11/08/2022
|
Rajveer kaur
|
2615005WL005402
|
Rajveer kaur
|
00114
|
UTIB0SMCB01
|
564
|
564
|
Processed
|
19/08/2022
|
|
4026570344
|
|
Rajveer kaur
|
()
|
|
6
|
KOT-ISE-KHAN
|
PB-15-005-050-001/210
(BAJEKE)
|
2615005000NRG23110820220140020
|
11/08/2022
|
Rajwinder kaur
|
2615005WL005402
|
Rajwinder kaur
|
00114
|
UTIB0SMCB01
|
564
|
564
|
Processed
|
19/08/2022
|
|
4026570345
|
|
Rajwinder kaur
|
()
|
|
7
|
KOT-ISE-KHAN
|
PB-15-005-050-001/29
(BAJEKE)
|
2615005000NRG23110820220140022
|
11/08/2022
|
Kala
|
2615005WL005402
|
Kala
|
00114
|
UTIB0SMCB01
|
564
|
564
|
Processed
|
19/08/2022
|
|
4026570342
|
|
Kala
|
()
|
|
8
|
KOT-ISE-KHAN
|
PB-15-005-092-001/198
(TALWANDI MALLIAN)
|
2615005000NRG23110820220140071
|
11/08/2022
|
Jaswinder kaur
|
2615005WL005406
|
Jaswinder kaur
|
00114
|
UTIB0SMCB01
|
1692
|
1692
|
Processed
|
19/08/2022
|
|
4026570347
|
|
Jaswinder kaur
|
()
|
|
9
|
KOT-ISE-KHAN
|
PB-15-005-092-001/268
(TALWANDI MALLIAN)
|
2615005000NRG23110820220140060
|
11/08/2022
|
Harpreet kaur
|
2615005WL005405
|
Harpreet kaur
|
00114
|
UTIB0SMCB01
|
1128
|
1128
|
Processed
|
19/08/2022
|
|
4026570349
|
|
Harpreet kaur
|
()
|
|
10
|
KOT-ISE-KHAN
|
PB-15-005-092-001/360
(TALWANDI MALLIAN)
|
2615005000NRG23110820220140063
|
11/08/2022
|
Paramjit kaur
|
2615005WL005405
|
Paramjit kaur
|
00114
|
UTIB0SMCB01
|
1692
|
1692
|
Processed
|
19/08/2022
|
|
4026570350
|
|
Paramjit kaur
|
()
|
|
11
|
KOT-ISE-KHAN
|
PB-15-005-092-001/366
(TALWANDI MALLIAN)
|
2615005000NRG23110820220140078
|
11/08/2022
|
Amarjit kaur
|
2615005WL005406
|
Amarjit kaur
|
00114
|
UTIB0SMCB01
|
1692
|
1692
|
Processed
|
19/08/2022
|
|
4026570348
|
|
Amarjit kaur
|
()
|
|
12
|
KOT-ISE-KHAN
|
PB-15-005-107-001/233
(MAHAL)
|
2615005000NRG23110820220140049
|
11/08/2022
|
kulwinder kaur
|
2615005WL005404
|
kulwinder kaur
|
00114
|
UTIB0SMCB01
|
1692
|
1692
|
Processed
|
19/08/2022
|
|
4026570346
|
|
kulwinder kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11844
|
11844
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11844
|
11844
|
|
|
|
|
|
|
|