|
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-15-005-004-002/61
(BOGHEWALA)
|
2615005000NRG23140920220169109
|
14/09/2022
|
Kuldeep Kaur
|
2615005WL007012
|
Kuldeep Kaur
|
00114
|
UTIB0SMCB01
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871923767
|
|
Kuldeep Kaur
|
()
|
|
2
|
KOT-ISE-KHAN
|
PB-15-005-004-002/75
(BOGHEWALA)
|
2615005000NRG23140920220169112
|
14/09/2022
|
Surinder Singh
|
2615005WL007012
|
Surinder Singh
|
00114
|
UTIB0SMCB01
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871923761
|
|
Surinder Singh
|
()
|
|
3
|
KOT-ISE-KHAN
|
PB-15-005-078-001/109
(SAIDE SHAH WALA)
|
2615005000NRG23140920220169113
|
14/09/2022
|
Bakhsish Singh
|
2615005WL007012
|
Bakhsish Singh
|
00114
|
UTIB0SMCB01
|
1128
|
1128
|
Processed
|
21/10/2022
|
|
5871923768
|
|
Bakhsish Singh
|
()
|
|
4
|
KOT-ISE-KHAN
|
PB-15-005-080-001/18
(MUSSE WALA)
|
2615005000NRG23140920220169097
|
14/09/2022
|
Raj Kaur
|
2615005WL007011
|
Raj Kaur
|
00114
|
UTIB0SMCB01
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871923769
|
|
Raj Kaur
|
()
|
|
5
|
KOT-ISE-KHAN
|
PB-15-005-104-001/224
(LOHARA)
|
2615005000NRG23140920220169043
|
14/09/2022
|
Nirmal Singh
|
2615005WL007009
|
Nirmal Singh
|
00114
|
UTIB0SMCB01
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871923762
|
|
Nirmal Singh
|
()
|
|
6
|
KOT-ISE-KHAN
|
PB-15-005-108-001/101
(GHALOTI)
|
2615005000NRG23140920220169190
|
14/09/2022
|
Kashmir Kaur
|
2615005WL007018
|
Kashmir Kaur
|
00114
|
UTIB0SMCB01
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871923763
|
|
Kashmir Kaur
|
()
|
|
7
|
KOT-ISE-KHAN
|
PB-15-005-120-001/259
(SINGHPURA MANANA)
|
2615005000NRG23140920220169075
|
14/09/2022
|
Jagsir Singh
|
2615005WL007010
|
Jagsir Singh
|
00114
|
UTIB0SMCB01
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871923766
|
|
Jagsir Singh
|
()
|
|
8
|
KOT-ISE-KHAN
|
PB-15-005-120-001/259
(SINGHPURA MANANA)
|
2615005000NRG23140920220169073
|
14/09/2022
|
Jagsir Singh
|
2615005WL007010
|
Jagsir Singh
|
00114
|
UTIB0SMCB01
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5871923765
|
|
Jagsir Singh
|
()
|
|
9
|
KOT-ISE-KHAN
|
PB-15-005-120-001/316
(SINGHPURA MANANA)
|
2615005000NRG23140920220169084
|
14/09/2022
|
Jaswant Singh
|
2615005WL007010
|
Jaswant Singh
|
00114
|
UTIB0SMCB01
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871923760
|
|
Jaswant Singh
|
()
|
|
10
|
KOT-ISE-KHAN
|
PB-15-005-120-001/316
(SINGHPURA MANANA)
|
2615005000NRG23140920220169083
|
14/09/2022
|
Jaswant Singh
|
2615005WL007010
|
Jaswant Singh
|
00114
|
UTIB0SMCB01
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871923764
|
|
Jaswant Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16074
|
16074
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16074
|
16074
|
|
|
|
|
|
|
|