|
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-15-005-010-001/70
(SHERE WALA)
|
2615005000NRG23150920220170253
|
15/09/2022
|
Balvir Singh
|
2615005WL007089
|
Balvir Singh
|
00114
|
UTIB0SMCB01
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872003700
|
|
Balvir Singh
|
()
|
|
2
|
KOT-ISE-KHAN
|
PB-15-005-012-001/1
(FATEHPUR JHUGIAN)
|
2615005000NRG23150920220170279
|
15/09/2022
|
Ramandeep Kaur
|
2615005WL007091
|
Ramandeep Kaur
|
00114
|
UTIB0SMCB01
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872003699
|
|
Ramandeep Kaur
|
()
|
|
3
|
KOT-ISE-KHAN
|
PB-15-005-012-001/3
(FATEHPUR JHUGIAN)
|
2615005000NRG23150920220170286
|
15/09/2022
|
Manjit Kaur
|
2615005WL007091
|
Manjit Kaur
|
00114
|
UTIB0SMCB01
|
282
|
282
|
Processed
|
21/10/2022
|
|
5872003703
|
|
Manjit Kaur
|
()
|
|
4
|
KOT-ISE-KHAN
|
PB-15-005-012-001/37
(FATEHPUR JHUGIAN)
|
2615005000NRG23150920220170290
|
15/09/2022
|
Charanjit Kaur
|
2615005WL007091
|
Charanjit Kaur
|
00114
|
UTIB0SMCB01
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872003702
|
|
Charanjit Kaur
|
()
|
|
5
|
KOT-ISE-KHAN
|
PB-15-005-012-001/39
(FATEHPUR JHUGIAN)
|
2615005000NRG23150920220170291
|
15/09/2022
|
Harjinder Singh
|
2615005WL007091
|
Harjinder Singh
|
00114
|
UTIB0SMCB01
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872003704
|
|
Harjinder Singh
|
()
|
|
6
|
KOT-ISE-KHAN
|
PB-15-005-024-001/149
(FATEHPUR KANNIAN)
|
2615005000NRG23150920220170299
|
15/09/2022
|
jaswinder kaur
|
2615005WL007092
|
jaswinder kaur
|
00114
|
UTIB0SMCB01
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872003706
|
|
jaswinder kaur
|
()
|
|
7
|
KOT-ISE-KHAN
|
PB-15-005-024-001/81
(FATEHPUR KANNIAN)
|
2615005000NRG23150920220170305
|
15/09/2022
|
Swaran Kaur
|
2615005WL007092
|
Swaran Kaur
|
00114
|
UTIB0SMCB01
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872003707
|
|
Swaran Kaur
|
()
|
|
8
|
KOT-ISE-KHAN
|
PB-15-005-076-001/64
(DHOLE WALA KALAN)
|
2615005000NRG23150920220170464
|
15/09/2022
|
Raj kaur
|
2615005WL007105
|
Raj kaur
|
00114
|
UTIB0SMCB01
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872003701
|
|
Raj kaur
|
()
|
|
9
|
KOT-ISE-KHAN
|
PB-15-005-107-001/212
(MAHAL)
|
2615005000NRG23150920220170245
|
15/09/2022
|
Harbhjan kaur
|
2615005WL007088
|
Harbhjan kaur
|
00114
|
UTIB0SMCB01
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872003705
|
|
Harbhjan kaur
|
()
|
|
10
|
KOT-ISE-KHAN
|
PB-15-005-116-001/195
(KISHANPURA KALAN)
|
2615005000NRG23150920220170211
|
15/09/2022
|
Amarjit Singh
|
2615005WL007083
|
Amarjit Singh
|
00114
|
UTIB0SMCB01
|
1044
|
1044
|
Processed
|
21/10/2022
|
|
5872003708
|
|
Amarjit Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14862
|
14862
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14862
|
14862
|
|
|
|
|
|
|
|