|
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-15-005-116-001/1030
(KISHANPURA KALAN)
|
2615005000NRG23180720220121760
|
18/07/2022
|
Gurwinder Kaur
|
2615005WL0004354
|
Gurwinder Kaur
|
00114
|
UTIB0SMCB01
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304187268
|
|
Gurwinder Kaur
|
()
|
|
2
|
KOT-ISE-KHAN
|
PB-15-005-116-001/1030
(KISHANPURA KALAN)
|
2615005000NRG23180720220121759
|
18/07/2022
|
Gurwinder Kaur
|
2615005WL0004354
|
Gurwinder Kaur
|
00114
|
UTIB0SMCB01
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304187267
|
|
Gurwinder Kaur
|
()
|
|
3
|
KOT-ISE-KHAN
|
PB-15-005-116-001/37
(KISHANPURA KALAN)
|
2615005000NRG23180720220121761
|
18/07/2022
|
Amar Kaur
|
2615005WL0004354
|
Amar Kaur
|
00114
|
UTIB0SMCB01
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304187270
|
|
Amar Kaur
|
()
|
|
4
|
KOT-ISE-KHAN
|
PB-15-005-116-001/37
(KISHANPURA KALAN)
|
2615005000NRG23180720220121762
|
18/07/2022
|
Amar Kaur
|
2615005WL0004354
|
Amar Kaur
|
00114
|
UTIB0SMCB01
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304187269
|
|
Amar Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6768
|
6768
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6768
|
6768
|
|
|
|
|
|
|
|