|
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-15-005-050-001/10
(BAJEKE)
|
2615005000NRG23140720220119816
|
14/07/2022
|
Fauja
|
2615005WL004223
|
Fauja
|
00114
|
UTIB0SMCB01
|
1128
|
1128
|
Processed
|
19/07/2022
|
|
3187440436
|
|
Fauja
|
()
|
|
2
|
KOT-ISE-KHAN
|
PB-15-005-050-001/123
(BAJEKE)
|
2615005000NRG23140720220119820
|
14/07/2022
|
Jaraj singh
|
2615005WL004223
|
Jaraj singh
|
00114
|
UTIB0SMCB01
|
1692
|
1692
|
Processed
|
19/07/2022
|
|
3187440432
|
|
Jaraj singh
|
()
|
|
3
|
KOT-ISE-KHAN
|
PB-15-005-050-001/138
(BAJEKE)
|
2615005000NRG23140720220119821
|
14/07/2022
|
Veerpal kaur
|
2615005WL004223
|
Veerpal kaur
|
00114
|
UTIB0SMCB01
|
1692
|
1692
|
Processed
|
19/07/2022
|
|
3187440431
|
|
Veerpal kaur
|
()
|
|
4
|
KOT-ISE-KHAN
|
PB-15-005-050-001/15
(BAJEKE)
|
2615005000NRG23140720220119826
|
14/07/2022
|
Manjit Kaur
|
2615005WL004223
|
Manjit Kaur
|
00114
|
UTIB0SMCB01
|
1128
|
1128
|
Processed
|
19/07/2022
|
|
3187440433
|
|
Manjit Kaur
|
()
|
|
5
|
KOT-ISE-KHAN
|
PB-15-005-050-001/154
(BAJEKE)
|
2615005000NRG23140720220119827
|
14/07/2022
|
Pawandeep kaur
|
2615005WL004223
|
Pawandeep kaur
|
00114
|
UTIB0SMCB01
|
1128
|
1128
|
Processed
|
19/07/2022
|
|
3187440437
|
|
Pawandeep kaur
|
()
|
|
6
|
KOT-ISE-KHAN
|
PB-15-005-050-001/155
(BAJEKE)
|
2615005000NRG23140720220119828
|
14/07/2022
|
Karamjeet kaur
|
2615005WL004223
|
Karamjeet kaur
|
00114
|
UTIB0SMCB01
|
1128
|
1128
|
Processed
|
19/07/2022
|
|
3187440430
|
|
Karamjeet kaur
|
()
|
|
7
|
KOT-ISE-KHAN
|
PB-15-005-050-001/210
(BAJEKE)
|
2615005000NRG23140720220119834
|
14/07/2022
|
Rajwinder kaur
|
2615005WL004223
|
Rajwinder kaur
|
00114
|
UTIB0SMCB01
|
1128
|
1128
|
Processed
|
19/07/2022
|
|
3187440438
|
|
Rajwinder kaur
|
()
|
|
8
|
KOT-ISE-KHAN
|
PB-15-005-050-001/36
(BAJEKE)
|
2615005000NRG23140720220119838
|
14/07/2022
|
Balvir Kaur
|
2615005WL004223
|
Balvir Kaur
|
00114
|
UTIB0SMCB01
|
1128
|
1128
|
Processed
|
19/07/2022
|
|
3187440435
|
|
Balvir Kaur
|
()
|
|
9
|
KOT-ISE-KHAN
|
PB-15-005-050-001/67
(BAJEKE)
|
2615005000NRG23140720220119845
|
14/07/2022
|
Manjit Kaur
|
2615005WL004223
|
Manjit Kaur
|
00114
|
UTIB0SMCB01
|
1692
|
1692
|
Processed
|
19/07/2022
|
|
3187440434
|
|
Manjit Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11844
|
11844
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11844
|
11844
|
|
|
|
|
|
|
|