|
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-15-005-024-001/102
(FATEHPUR KANNIAN)
|
2615005000NRG23170620220081687
|
17/06/2022
|
Fauja Singh
|
2615005WL002695
|
Fauja Singh
|
00114
|
UTIB0SMCB01
|
846
|
846
|
Processed
|
27/06/2022
|
|
2513746598
|
|
FaujaSingh
|
()
|
|
2
|
KOT-ISE-KHAN
|
PB-15-005-024-001/124
(FATEHPUR KANNIAN)
|
2615005000NRG23170620220081696
|
17/06/2022
|
Paramjit Kaur
|
2615005WL002695
|
Paramjit Kaur
|
00114
|
UTIB0SMCB01
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2513746603
|
|
ParamjitKaur
|
()
|
|
3
|
KOT-ISE-KHAN
|
PB-15-005-024-001/149
(FATEHPUR KANNIAN)
|
2615005000NRG23170620220081706
|
17/06/2022
|
jaswinder kaur
|
2615005WL002695
|
jaswinder kaur
|
00114
|
UTIB0SMCB01
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2513746600
|
|
jaswinderkaur
|
()
|
|
4
|
KOT-ISE-KHAN
|
PB-15-005-024-001/51
(FATEHPUR KANNIAN)
|
2615005000NRG23170620220081716
|
17/06/2022
|
Joginder Singh
|
2615005WL002695
|
Joginder Singh
|
00114
|
UTIB0SMCB01
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2513746601
|
|
JoginderSingh
|
()
|
|
5
|
KOT-ISE-KHAN
|
PB-15-005-024-001/6
(FATEHPUR KANNIAN)
|
2615005000NRG23170620220081725
|
17/06/2022
|
Gurbachan Singh
|
2615005WL002695
|
Gurbachan Singh
|
00114
|
UTIB0SMCB01
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2513746602
|
|
GurbachanSingh
|
()
|
|
6
|
KOT-ISE-KHAN
|
PB-15-005-024-001/81
(FATEHPUR KANNIAN)
|
2615005000NRG23170620220081735
|
17/06/2022
|
Swaran Kaur
|
2615005WL002695
|
Swaran Kaur
|
00114
|
UTIB0SMCB01
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2513746604
|
|
SwaranKaur
|
()
|
|
7
|
KOT-ISE-KHAN
|
PB-15-005-056-001/54
(NASIRPUR JANIAN)
|
2615005000NRG23170620220081339
|
17/06/2022
|
Samsun
|
2615005WL002685
|
Samsun
|
00114
|
UTIB0SMCB01
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2513746599
|
|
Samsun
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10998
|
10998
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10998
|
10998
|
|
|
|
|
|
|
|