|
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-15-005-104-001/166
(LOHARA)
|
2615005000NRG23290420220007835
|
29/04/2022
|
Amandeep Kaur
|
2615005WL000429
|
Amandeep Kaur
|
00114
|
UTIB0SMCB01
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1173986928
|
|
AmandeepKaur
|
()
|
|
2
|
KOT-ISE-KHAN
|
PB-15-005-104-001/175
(LOHARA)
|
2615005000NRG23290420220007836
|
29/04/2022
|
Mela Singh
|
2615005WL000429
|
Mela Singh
|
00114
|
UTIB0SMCB01
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1173986933
|
|
MelaSingh
|
()
|
|
3
|
KOT-ISE-KHAN
|
PB-15-005-104-001/188
(LOHARA)
|
2615005000NRG23290420220007837
|
29/04/2022
|
Virpal Kaur
|
2615005WL000429
|
Virpal Kaur
|
00114
|
UTIB0SMCB01
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1173986929
|
|
VirpalKaur
|
()
|
|
4
|
KOT-ISE-KHAN
|
PB-15-005-104-001/193
(LOHARA)
|
2615005000NRG23290420220007838
|
29/04/2022
|
Amarjit Kaur
|
2615005WL000429
|
Amarjit Kaur
|
00114
|
UTIB0SMCB01
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1173986930
|
|
AmarjitKaur
|
()
|
|
5
|
KOT-ISE-KHAN
|
PB-15-005-104-001/247
(LOHARA)
|
2615005000NRG23290420220007839
|
29/04/2022
|
Charanjit Kaur
|
2615005WL000429
|
Charanjit Kaur
|
00114
|
UTIB0SMCB01
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1173986931
|
|
CharanjitKaur
|
()
|
|
6
|
KOT-ISE-KHAN
|
PB-15-005-104-001/284
(LOHARA)
|
2615005000NRG23290420220007840
|
29/04/2022
|
Jaskirat Kaur
|
2615005WL000429
|
Jaskirat Kaur
|
00114
|
UTIB0SMCB01
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1173986932
|
|
JaskiratKaur
|
()
|
|
7
|
KOT-ISE-KHAN
|
PB-15-005-131-001/489
(INDERGARH)
|
2615005000NRG23290420220007822
|
29/04/2022
|
Mthu
|
2615005WL000427
|
Mthu
|
00114
|
UTIB0SMCB01
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1173986927
|
|
Mthu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11844
|
11844
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11844
|
11844
|
|
|
|
|
|
|
|