|
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-15-005-110-001/157
(BHINDER KALAN)
|
2615005000NRG23170820220145374
|
17/08/2022
|
Amandeep Singh
|
2615005WL005685
|
Amandeep Singh
|
00114
|
UTIB0SMCB01
|
1692
|
1692
|
Rejected
|
25/08/2022
|
|
4154242577
|
No Such Account
|
|
|
|
2
|
KOT-ISE-KHAN
|
PB-15-005-110-001/160
(BHINDER KALAN)
|
2615005000NRG23170820220145375
|
17/08/2022
|
Shinder Kaur
|
2615005WL005685
|
Shinder Kaur
|
00114
|
UTIB0SMCB01
|
1692
|
1692
|
Rejected
|
25/08/2022
|
|
4154242581
|
No Such Account
|
|
|
|
3
|
KOT-ISE-KHAN
|
PB-15-005-110-001/241
(BHINDER KALAN)
|
2615005000NRG23170820220145389
|
17/08/2022
|
Harmesh Singh
|
2615005WL005685
|
Harmesh Singh
|
00114
|
UTIB0SMCB01
|
1692
|
1692
|
Rejected
|
25/08/2022
|
|
4154242580
|
No Such Account
|
|
|
|
4
|
KOT-ISE-KHAN
|
PB-15-005-110-001/271
(BHINDER KALAN)
|
2615005000NRG23170820220145400
|
17/08/2022
|
Gurtej singh
|
2615005WL005685
|
Gurtej singh
|
00114
|
UTIB0SMCB01
|
846
|
846
|
Rejected
|
25/08/2022
|
|
4154242582
|
No Such Account
|
|
|
|
5
|
KOT-ISE-KHAN
|
PB-15-005-110-001/303
(BHINDER KALAN)
|
2615005000NRG23170820220145406
|
17/08/2022
|
Sarabjit Kaur
|
2615005WL005685
|
Sarabjit Kaur
|
00114
|
UTIB0SMCB01
|
1692
|
1692
|
Rejected
|
25/08/2022
|
|
4154242578
|
No Such Account
|
|
|
|
6
|
KOT-ISE-KHAN
|
PB-15-005-110-001/463
(BHINDER KALAN)
|
2615005000NRG23170820220145446
|
17/08/2022
|
Gurcharan singh
|
2615005WL005685
|
Gurcharan singh
|
00114
|
UTIB0SMCB01
|
1692
|
1692
|
Rejected
|
25/08/2022
|
|
4154242585
|
No Such Account
|
|
|
|
7
|
KOT-ISE-KHAN
|
PB-15-005-110-001/512
(BHINDER KALAN)
|
2615005000NRG23170820220145470
|
17/08/2022
|
Amandeep kaur
|
2615005WL005685
|
Amandeep kaur
|
00114
|
UTIB0SMCB01
|
1692
|
1692
|
Rejected
|
25/08/2022
|
|
4154242584
|
No Such Account
|
|
|
|
8
|
KOT-ISE-KHAN
|
PB-15-005-110-001/530
(BHINDER KALAN)
|
2615005000NRG23170820220145472
|
17/08/2022
|
jjjljl
|
2615005WL005685
|
jjjljl
|
00114
|
UTIB0SMCB01
|
1692
|
1692
|
Rejected
|
25/08/2022
|
|
4154242583
|
No Such Account
|
|
|
|
9
|
KOT-ISE-KHAN
|
PB-15-005-111-001/191
(DATTA)
|
2615005000NRG23170820220145501
|
17/08/2022
|
Rani kaur
|
2615005WL005685
|
Rani kaur
|
00114
|
UTIB0SMCB01
|
846
|
846
|
Rejected
|
25/08/2022
|
|
4154242579
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13536
|
13536
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13536
|
13536
|
|
|
|
|
|
|
|