|
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-15-005-131-001/590
(INDERGARH)
|
2615005000NRG23270620220101527
|
27/06/2022
|
Daljit Kaur
|
2615005WL003322
|
Daljit Kaur
|
00114
|
UTIB0SMCB01
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896062593
|
|
Daljit Kaur
|
()
|
|
2
|
KOT-ISE-KHAN
|
PB-15-005-131-001/590
(INDERGARH)
|
2615005000NRG23270620220101528
|
27/06/2022
|
Daljit Kaur
|
2615005WL003322
|
Daljit Kaur
|
00114
|
UTIB0SMCB01
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896062592
|
|
Daljit Kaur
|
()
|
|
3
|
KOT-ISE-KHAN
|
PB-15-005-131-001/640
(INDERGARH)
|
2615005000NRG23270620220101531
|
27/06/2022
|
Sarabjit Kaur
|
2615005WL003322
|
Sarabjit Kaur
|
00114
|
UTIB0SMCB01
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896062596
|
|
Sarabjit Kaur
|
()
|
|
4
|
KOT-ISE-KHAN
|
PB-15-005-131-001/640
(INDERGARH)
|
2615005000NRG23270620220101532
|
27/06/2022
|
Sarabjit Kaur
|
2615005WL003322
|
Sarabjit Kaur
|
00114
|
UTIB0SMCB01
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896062595
|
|
Sarabjit Kaur
|
()
|
|
5
|
KOT-ISE-KHAN
|
PB-15-005-131-001/644
(INDERGARH)
|
2615005000NRG23270620220101537
|
27/06/2022
|
Kulwinder Singh
|
2615005WL003322
|
Kulwinder Singh
|
00114
|
UTIB0SMCB01
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896062591
|
|
Kulwinder Singh
|
()
|
|
6
|
KOT-ISE-KHAN
|
PB-15-005-131-001/644
(INDERGARH)
|
2615005000NRG23270620220101538
|
27/06/2022
|
Kulwinder Singh
|
2615005WL003322
|
Kulwinder Singh
|
00114
|
UTIB0SMCB01
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896062590
|
|
Kulwinder Singh
|
()
|
|
7
|
KOT-ISE-KHAN
|
PB-15-005-131-001/645
(INDERGARH)
|
2615005000NRG23270620220101539
|
27/06/2022
|
Lakhwinder Kaur
|
2615005WL003322
|
Lakhwinder Kaur
|
00114
|
UTIB0SMCB01
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896062594
|
|
Lakhwinder Kaur
|
()
|
|
8
|
KOT-ISE-KHAN
|
PB-15-005-131-001/648
(INDERGARH)
|
2615005000NRG23270620220101544
|
27/06/2022
|
Rukmani
|
2615005WL003322
|
Rukmani
|
00114
|
UTIB0SMCB01
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896062589
|
|
Rukmani
|
()
|
|
9
|
KOT-ISE-KHAN
|
PB-15-005-131-001/648
(INDERGARH)
|
2615005000NRG23270620220101545
|
27/06/2022
|
Rukmani
|
2615005WL003322
|
Rukmani
|
00114
|
UTIB0SMCB01
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896062588
|
|
Rukmani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15228
|
15228
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15228
|
15228
|
|
|
|
|
|
|
|