|
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-15-005-092-001/251
(TALWANDI MALLIAN)
|
2615005000NRG23200920220174220
|
20/09/2022
|
Jasvir singh
|
2615005WL007298
|
Jasvir singh
|
00114
|
UTIB0SMCB01
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935420260
|
|
Jasvir singh
|
()
|
|
2
|
KOT-ISE-KHAN
|
PB-15-005-092-001/262
(TALWANDI MALLIAN)
|
2615005000NRG23200920220174225
|
20/09/2022
|
Sarabjit kaur
|
2615005WL007298
|
Sarabjit kaur
|
00114
|
UTIB0SMCB01
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935420258
|
|
Sarabjit kaur
|
()
|
|
3
|
KOT-ISE-KHAN
|
PB-15-005-092-001/510
(TALWANDI MALLIAN)
|
2615005000NRG23200920220174233
|
20/09/2022
|
Kirandeep kaur
|
2615005WL007298
|
Kirandeep kaur
|
00114
|
UTIB0SMCB01
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935420259
|
|
Kirandeep kaur
|
()
|
|
4
|
KOT-ISE-KHAN
|
PB-15-005-104-001/224
(LOHARA)
|
2615005000NRG23200920220174298
|
20/09/2022
|
Nirmal Singh
|
2615005WL007306
|
Nirmal Singh
|
00114
|
UTIB0SMCB01
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5935420256
|
|
Nirmal Singh
|
()
|
|
5
|
KOT-ISE-KHAN
|
PB-15-005-104-001/311
(LOHARA)
|
2615005000NRG23200920220174301
|
20/09/2022
|
shani singh
|
2615005WL007306
|
shani singh
|
00114
|
UTIB0SMCB01
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935420257
|
|
shani singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8178
|
8178
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8178
|
8178
|
|
|
|
|
|
|
|