|
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-15-005-056-001/54
(NASIRPUR JANIAN)
|
2615005000NRG23270420220006145
|
27/04/2022
|
Samsun
|
2615005WL000351
|
Samsun
|
00114
|
UTIB0SMCB01
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1087473694
|
|
Samsun
|
()
|
|
2
|
KOT-ISE-KHAN
|
PB-15-005-080-001/18
(MUSSE WALA)
|
2615005000NRG23270420220006259
|
27/04/2022
|
Raj Kaur
|
2615005WL000355
|
Raj Kaur
|
00114
|
UTIB0SMCB01
|
846
|
846
|
Processed
|
11/05/2022
|
|
1087473693
|
|
RajKaur
|
()
|
|
3
|
KOT-ISE-KHAN
|
PB-15-005-131-001/131
(INDERGARH)
|
2615005000NRG23270420220006234
|
27/04/2022
|
Paramjit Kaur
|
2615005WL000353
|
Paramjit Kaur
|
00114
|
UTIB0SMCB01
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1087473696
|
|
ParamjitKaur
|
()
|
|
4
|
KOT-ISE-KHAN
|
PB-15-005-131-001/366
(INDERGARH)
|
2615005000NRG23270420220006243
|
27/04/2022
|
Simarjeet kaur
|
2615005WL000353
|
Simarjeet kaur
|
00114
|
UTIB0SMCB01
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1087473695
|
|
Simarjeetkaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5922
|
5922
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5922
|
5922
|
|
|
|
|
|
|
|