|
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-15-005-027-001/2
(RAOWAL)
|
2615005000NRG23240820220152415
|
24/08/2022
|
Inderpal Singh
|
2615005WL005947
|
Inderpal Singh
|
00114
|
UTIB0SMCB01
|
1410
|
1410
|
Processed
|
30/08/2022
|
|
4278875136
|
|
Inderpal Singh
|
()
|
|
2
|
KOT-ISE-KHAN
|
PB-15-005-027-001/48
(RAOWAL)
|
2615005000NRG23240820220152425
|
24/08/2022
|
Rajwinder kaur
|
2615005WL005947
|
Rajwinder kaur
|
00114
|
UTIB0SMCB01
|
1410
|
1410
|
Processed
|
30/08/2022
|
|
4278875135
|
|
Rajwinder kaur
|
()
|
|
3
|
KOT-ISE-KHAN
|
PB-15-005-053-001/185
(DHARAM SINGH WALA)
|
2615005000NRG23240820220151910
|
24/08/2022
|
Baljit kaur
|
2615005WL005926
|
Baljit kaur
|
00114
|
UTIB0SMCB01
|
1128
|
1128
|
Processed
|
30/08/2022
|
|
4278875137
|
|
Baljit kaur
|
()
|
|
4
|
KOT-ISE-KHAN
|
PB-15-005-092-001/198
(TALWANDI MALLIAN)
|
2615005000NRG23240820220152430
|
24/08/2022
|
Jaswinder kaur
|
2615005WL005948
|
Jaswinder kaur
|
00114
|
UTIB0SMCB01
|
1692
|
1692
|
Processed
|
30/08/2022
|
|
4278875138
|
|
Jaswinder kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5640
|
5640
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5640
|
5640
|
|
|
|
|
|
|
|