|
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)
|
2615005000NRG23150620220074628
|
15/06/2022
|
Kuldeep Kaur
|
2615005WL002418
|
Kuldeep Kaur
|
00114
|
UTIB0SMCB01
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374255255
|
|
KuldeepKaur
|
()
|
|
2
|
KOT-ISE-KHAN
|
PB-15-005-078-001/109
(SAIDE SHAH WALA)
|
2615005000NRG23150620220074634
|
15/06/2022
|
Bakhsish Singh
|
2615005WL002419
|
Bakhsish Singh
|
00114
|
UTIB0SMCB01
|
282
|
282
|
Processed
|
18/06/2022
|
|
2374255254
|
|
BakhsishSingh
|
()
|
|
3
|
KOT-ISE-KHAN
|
PB-15-005-116-001/921
(KISHANPURA KALAN)
|
2615005000NRG23150620220073004
|
15/06/2022
|
Veerpal Kaur
|
2615005WL002394
|
Veerpal Kaur
|
00114
|
UTIB0SMCB01
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374255256
|
|
VeerpalKaur
|
()
|
|
4
|
KOT-ISE-KHAN
|
PB-15-005-116-001/921
(KISHANPURA KALAN)
|
2615005000NRG23150620220073005
|
15/06/2022
|
Veerpal Kaur
|
2615005WL002394
|
Veerpal Kaur
|
00114
|
UTIB0SMCB01
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374255257
|
|
VeerpalKaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5358
|
5358
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5358
|
5358
|
|
|
|
|
|
|
|