|
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-15-005-015-001/323
(SHERPUR TAIBAN)
|
2615005000NRG23251120220212215
|
25/11/2022
|
Jassa Singh
|
2615005WL009462
|
Jassa Singh
|
00114
|
UTIB0SMCB01
|
1692
|
1692
|
Processed
|
01/12/2022
|
|
6763337986
|
|
Jassa Singh
|
()
|
|
2
|
KOT-ISE-KHAN
|
PB-15-005-089-001/101
(SANGLA)
|
2615005000NRG23251120220212116
|
25/11/2022
|
jagpreet singh
|
2615005WL009452
|
jagpreet singh
|
00114
|
UTIB0SMCB01
|
1692
|
1692
|
Processed
|
01/12/2022
|
|
6763337987
|
|
jagpreet singh
|
()
|
|
3
|
KOT-ISE-KHAN
|
PB-15-005-116-001/446
(KISHANPURA KALAN)
|
2615005000NRG23251120220212095
|
25/11/2022
|
Chhhinder pal kaur
|
2615005WL009451
|
Chhhinder pal kaur
|
00114
|
UTIB0SMCB01
|
1128
|
1128
|
Processed
|
01/12/2022
|
|
6763337989
|
|
Chhhinder pal kaur
|
()
|
|
4
|
KOT-ISE-KHAN
|
PB-15-005-116-001/929
(KISHANPURA KALAN)
|
2615005000NRG23251120220212102
|
25/11/2022
|
Simranjit Kaur
|
2615005WL009451
|
Simranjit Kaur
|
00114
|
UTIB0SMCB01
|
1128
|
1128
|
Processed
|
01/12/2022
|
|
6763337988
|
|
Simranjit Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5640
|
5640
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5640
|
5640
|
|
|
|
|
|
|
|