|
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-15-005-033-001/274
(KOT SADAR KHAN)
|
2615005000NRG23130620220070694
|
13/06/2022
|
Kuldeep Kaur
|
2615005WL002318
|
Kuldeep Kaur
|
00114
|
UTIB0SMCB01
|
1692
|
1692
|
Rejected
|
20/06/2022
|
|
2366617651
|
No Such Account
|
|
|
|
2
|
KOT-ISE-KHAN
|
PB-15-005-056-001/54
(NASIRPUR JANIAN)
|
2615005000NRG23130620220070707
|
13/06/2022
|
Samsun
|
2615005WL002318
|
Samsun
|
00114
|
UTIB0SMCB01
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2366617652
|
|
Samsun
|
()
|
|
3
|
KOT-ISE-KHAN
|
PB-15-005-131-001/427
(INDERGARH)
|
2615005000NRG23130620220070629
|
13/06/2022
|
Jasvir Kaur
|
2615005WL002316
|
Jasvir Kaur
|
00114
|
UTIB0SMCB01
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2366617655
|
|
JasvirKaur
|
()
|
|
4
|
KOT-ISE-KHAN
|
PB-15-005-131-001/499
(INDERGARH)
|
2615005000NRG23130620220070633
|
13/06/2022
|
Manpreet Kaur
|
2615005WL002316
|
Manpreet Kaur
|
00114
|
UTIB0SMCB01
|
1410
|
1410
|
Processed
|
18/06/2022
|
|
2366617653
|
|
ManpreetKaur
|
()
|
|
5
|
KOT-ISE-KHAN
|
PB-15-005-131-001/607
(INDERGARH)
|
2615005000NRG23130620220070634
|
13/06/2022
|
Davinder Singh
|
2615005WL002316
|
Davinder Singh
|
00114
|
UTIB0SMCB01
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2366617654
|
|
DavinderSingh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8178
|
8178
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8178
|
8178
|
|
|
|
|
|
|
|