|
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-15-005-052-001/170
(SAID MOHAMMAD)
|
2615005000NRG23260520220027201
|
26/05/2022
|
Simarjit kaur
|
2615005WL001236
|
Simarjit kaur
|
00114
|
UTIB0SMCB01
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1892494582
|
|
Simarjitkaur
|
()
|
|
2
|
KOT-ISE-KHAN
|
PB-15-005-056-001/54
(NASIRPUR JANIAN)
|
2615005000NRG23240520220023268
|
26/05/2022
|
Samsun
|
2615005WL001158
|
Samsun
|
00114
|
UTIB0SMCB01
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1892494586
|
|
Samsun
|
()
|
|
3
|
KOT-ISE-KHAN
|
PB-15-005-098-001/538
(JALALABAD)
|
2615005000NRG23250520220025747
|
26/05/2022
|
RAGNI DEVI
|
2615005WL001206
|
RAGNI DEVI
|
00114
|
UTIB0SMCB01
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1892494585
|
|
RAGNIDEVI
|
()
|
|
4
|
KOT-ISE-KHAN
|
PB-15-005-104-001/161
(LOHARA)
|
2615005000NRG23250520220025712
|
26/05/2022
|
Gurpreet Kaur
|
2615005WL001201
|
Gurpreet Kaur
|
00114
|
UTIB0SMCB01
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1892494591
|
|
GurpreetKaur
|
()
|
|
5
|
KOT-ISE-KHAN
|
PB-15-005-104-001/224
(LOHARA)
|
2615005000NRG23250520220025770
|
26/05/2022
|
Nirmal Singh
|
2615005WL001210
|
Nirmal Singh
|
00114
|
UTIB0SMCB01
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1892494588
|
|
NirmalSingh
|
()
|
|
6
|
KOT-ISE-KHAN
|
PB-15-005-104-001/299
(LOHARA)
|
2615005000NRG23250520220025716
|
26/05/2022
|
Harjit Kaur
|
2615005WL001201
|
Harjit Kaur
|
00114
|
UTIB0SMCB01
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1892494589
|
|
HarjitKaur
|
()
|
|
7
|
KOT-ISE-KHAN
|
PB-15-005-104-001/308
(LOHARA)
|
2615005000NRG23250520220025717
|
26/05/2022
|
jagraj singh
|
2615005WL001201
|
jagraj singh
|
00114
|
UTIB0SMCB01
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1892494590
|
|
jagrajsingh
|
()
|
|
8
|
KOT-ISE-KHAN
|
PB-15-005-104-001/311
(LOHARA)
|
2615005000NRG23250520220025719
|
26/05/2022
|
shani singh
|
2615005WL001201
|
shani singh
|
00114
|
UTIB0SMCB01
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1892494592
|
|
shanisingh
|
()
|
|
9
|
KOT-ISE-KHAN
|
PB-15-005-108-001/202
(GHALOTI)
|
2615005000NRG23240520220023286
|
26/05/2022
|
Karamjit Kaur
|
2615005WL001158
|
Karamjit Kaur
|
00114
|
UTIB0SMCB01
|
1410
|
1410
|
Rejected
|
02/06/2022
|
|
1892494583
|
No Such Account
|
|
|
|
10
|
KOT-ISE-KHAN
|
PB-15-005-138-001/29
(GALOTI KHURD)
|
2615005000NRG23240520220023342
|
26/05/2022
|
Sarabjit Kaur
|
2615005WL001158
|
Sarabjit Kaur
|
00114
|
UTIB0SMCB01
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1892494587
|
|
SarabjitKaur
|
()
|
|
11
|
KOT-ISE-KHAN
|
PB-15-005-143-001/36
(KAMBO KALAN)
|
2615005000NRG23250520220025692
|
26/05/2022
|
Kanta
|
2615005WL001199
|
Kanta
|
00114
|
UTIB0SMCB01
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1892494584
|
|
Kanta
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18330
|
18330
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18330
|
18330
|
|
|
|
|
|
|
|