|
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-15-005-131-001/550
(INDERGARH)
|
2615005000NRG23270620220101525
|
27/06/2022
|
Veerpal Kaur
|
2615005WL003322
|
Veerpal Kaur
|
00114
|
UTIB0SMCB01
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896070195
|
|
Veerpal Kaur
|
()
|
|
2
|
KOT-ISE-KHAN
|
PB-15-005-131-001/550
(INDERGARH)
|
2615005000NRG23270620220101526
|
27/06/2022
|
Veerpal Kaur
|
2615005WL003322
|
Veerpal Kaur
|
00114
|
UTIB0SMCB01
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896070194
|
|
Veerpal Kaur
|
()
|
|
3
|
KOT-ISE-KHAN
|
PB-15-005-131-001/646
(INDERGARH)
|
2615005000NRG23270620220101540
|
27/06/2022
|
Varinderpal Kaur
|
2615005WL003322
|
Varinderpal Kaur
|
00114
|
UTIB0SMCB01
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896070196
|
|
Varinderpal Kaur
|
()
|
|
4
|
KOT-ISE-KHAN
|
PB-15-005-131-001/646
(INDERGARH)
|
2615005000NRG23270620220101541
|
27/06/2022
|
Varinderpal Kaur
|
2615005WL003322
|
Varinderpal Kaur
|
00114
|
UTIB0SMCB01
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896070197
|
|
Varinderpal Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6768
|
6768
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6768
|
6768
|
|
|
|
|
|
|
|