|
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-15-005-053-001/130
(DHARAM SINGH WALA)
|
2615005000NRG23121020220189803
|
12/10/2022
|
Nishan Singh
|
2615005WL007973
|
Nishan Singh
|
00114
|
UTIB0SMCB01
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955211558
|
|
Nishan Singh
|
()
|
|
2
|
KOT-ISE-KHAN
|
PB-15-005-053-001/228
(DHARAM SINGH WALA)
|
2615005000NRG23121020220189807
|
12/10/2022
|
Balbir kaur
|
2615005WL007973
|
Balbir kaur
|
00114
|
UTIB0SMCB01
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955211554
|
|
Balbir kaur
|
()
|
|
3
|
KOT-ISE-KHAN
|
PB-15-005-053-001/228
(DHARAM SINGH WALA)
|
2615005000NRG23121020220189806
|
12/10/2022
|
Gurdev Singh
|
2615005WL007973
|
Gurdev Singh
|
00114
|
UTIB0SMCB01
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955211555
|
|
Gurdev Singh
|
()
|
|
4
|
KOT-ISE-KHAN
|
PB-15-005-053-001/233
(DHARAM SINGH WALA)
|
2615005000NRG23121020220189812
|
12/10/2022
|
Chhinder Kaur
|
2615005WL007973
|
Chhinder Kaur
|
00114
|
UTIB0SMCB01
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955211556
|
|
Chhinder Kaur
|
()
|
|
5
|
KOT-ISE-KHAN
|
PB-15-005-053-001/245
(DHARAM SINGH WALA)
|
2615005000NRG23121020220189814
|
12/10/2022
|
Joyti Kaur
|
2615005WL007973
|
Joyti Kaur
|
00114
|
UTIB0SMCB01
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955211557
|
|
Joyti Kaur
|
()
|
|
6
|
KOT-ISE-KHAN
|
PB-15-005-074-001/128
(BHINDER KHURD)
|
2615005000NRG23200620220087681
|
12/10/2022
|
Kamaljit kaur
|
2615005WL002865
|
Kamaljit kaur
|
00114
|
UTIB0SMCB01
|
1128
|
1128
|
Processed
|
27/10/2022
|
|
5955211560
|
|
Kamaljit kaur
|
()
|
|
7
|
KOT-ISE-KHAN
|
PB-15-005-131-001/669
(INDERGARH)
|
2615005000NRG23220920220176239
|
12/10/2022
|
Amarjit kaur
|
2615005WL007377
|
Amarjit kaur
|
00114
|
UTIB0SMCB01
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955211561
|
|
Amarjit kaur
|
()
|
|
8
|
KOT-ISE-KHAN
|
PB-15-005-134-001/222
(SANGHERA)
|
2615005000NRG23121020220189513
|
12/10/2022
|
Mukhtiar Singh
|
2615005WL007964
|
Mukhtiar Singh
|
00114
|
UTIB0SMCB01
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955211559
|
|
Mukhtiar Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12972
|
12972
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12972
|
12972
|
|
|
|
|
|
|
|