|
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-15-005-052-001/178
(SAID MOHAMMAD)
|
2615005000NRG23191220220238341
|
20/12/2022
|
Gurpreet Kaur
|
2615005WL010634
|
Gurpreet Kaur
|
00114
|
UTIB0SMCB01
|
1692
|
1692
|
Processed
|
27/12/2022
|
|
7440996945
|
|
Gurpreet Kaur
|
()
|
|
2
|
KOT-ISE-KHAN
|
PB-15-005-092-001/262
(TALWANDI MALLIAN)
|
2615005000NRG23291120220213603
|
20/12/2022
|
Sarabjit kaur
|
2615005WL009524
|
Sarabjit kaur
|
00114
|
UTIB0SMCB01
|
1692
|
1692
|
Processed
|
27/12/2022
|
|
7440996947
|
|
Sarabjit kaur
|
()
|
|
3
|
KOT-ISE-KHAN
|
PB-15-005-092-001/510
(TALWANDI MALLIAN)
|
2615005000NRG23291120220213608
|
20/12/2022
|
Kirandeep kaur
|
2615005WL009524
|
Kirandeep kaur
|
00114
|
UTIB0SMCB01
|
1692
|
1692
|
Processed
|
27/12/2022
|
|
7440996946
|
|
Kirandeep kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5076
|
5076
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5076
|
5076
|
|
|
|
|
|
|
|