|
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-15-005-120-001/247
(SINGHPURA MANANA)
|
2615005000NRG23170620220081382
|
17/06/2022
|
Sunita Rani
|
2615005WL002686
|
Sunita Rani
|
00114
|
UTIB0SMCB01
|
1692
|
1692
|
Rejected
|
27/06/2022
|
|
2513760560
|
No Such Account
|
|
|
|
2
|
KOT-ISE-KHAN
|
PB-15-005-120-001/309
(SINGHPURA MANANA)
|
2615005000NRG23170620220081496
|
17/06/2022
|
Baljinder Kaur
|
2615005WL002689
|
Baljinder Kaur
|
00114
|
UTIB0SMCB01
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2513760558
|
|
BaljinderKaur
|
()
|
|
3
|
KOT-ISE-KHAN
|
PB-15-005-120-001/309
(SINGHPURA MANANA)
|
2615005000NRG23170620220081497
|
17/06/2022
|
Baljinder Kaur
|
2615005WL002689
|
Baljinder Kaur
|
00114
|
UTIB0SMCB01
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2513760559
|
|
BaljinderKaur
|
()
|
|
4
|
KOT-ISE-KHAN
|
PB-15-005-120-001/316
(SINGHPURA MANANA)
|
2615005000NRG23170620220081388
|
17/06/2022
|
Jaswant Singh
|
2615005WL002686
|
Jaswant Singh
|
00114
|
UTIB0SMCB01
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2513760557
|
|
JaswantSingh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6768
|
6768
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6768
|
6768
|
|
|
|
|
|
|
|