|
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-15-005-116-001/1018
(KISHANPURA KALAN)
|
2615005000NRG23160920220170950
|
16/09/2022
|
Ranjit Singh
|
2615005WL007133
|
Ranjit Singh
|
00114
|
UTIB0SMCB01
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871944192
|
|
Ranjit Singh
|
()
|
|
2
|
KOT-ISE-KHAN
|
PB-15-005-116-001/1018
(KISHANPURA KALAN)
|
2615005000NRG23160920220170951
|
16/09/2022
|
Ranjit Singh
|
2615005WL007133
|
Ranjit Singh
|
00114
|
UTIB0SMCB01
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871944195
|
|
Ranjit Singh
|
()
|
|
3
|
KOT-ISE-KHAN
|
PB-15-005-116-001/1030
(KISHANPURA KALAN)
|
2615005000NRG23160920220170956
|
16/09/2022
|
Gurwinder Kaur
|
2615005WL007133
|
Gurwinder Kaur
|
00114
|
UTIB0SMCB01
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871944194
|
|
Gurwinder Kaur
|
()
|
|
4
|
KOT-ISE-KHAN
|
PB-15-005-116-001/1030
(KISHANPURA KALAN)
|
2615005000NRG23160920220170957
|
16/09/2022
|
Gurwinder Kaur
|
2615005WL007133
|
Gurwinder Kaur
|
00114
|
UTIB0SMCB01
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871944193
|
|
Gurwinder Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6768
|
6768
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6768
|
6768
|
|
|
|
|
|
|
|