|
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-15-005-053-001/130
(DHARAM SINGH WALA)
|
2615005000NRG23300920220182147
|
30/09/2022
|
Nishan Singh
|
2615005WL007623
|
Nishan Singh
|
00114
|
UTIB0SMCB01
|
846
|
846
|
Processed
|
26/10/2022
|
|
5938691136
|
|
Nishan Singh
|
()
|
|
2
|
KOT-ISE-KHAN
|
PB-15-005-053-001/228
(DHARAM SINGH WALA)
|
2615005000NRG23300920220182151
|
30/09/2022
|
Balbir kaur
|
2615005WL007623
|
Balbir kaur
|
00114
|
UTIB0SMCB01
|
846
|
846
|
Processed
|
26/10/2022
|
|
5938691134
|
|
Balbir kaur
|
()
|
|
3
|
KOT-ISE-KHAN
|
PB-15-005-053-001/228
(DHARAM SINGH WALA)
|
2615005000NRG23300920220182150
|
30/09/2022
|
Gurdev Singh
|
2615005WL007623
|
Gurdev Singh
|
00114
|
UTIB0SMCB01
|
846
|
846
|
Processed
|
26/10/2022
|
|
5938691133
|
|
Gurdev Singh
|
()
|
|
4
|
KOT-ISE-KHAN
|
PB-15-005-053-001/233
(DHARAM SINGH WALA)
|
2615005000NRG23300920220182156
|
30/09/2022
|
Chhinder Kaur
|
2615005WL007623
|
Chhinder Kaur
|
00114
|
UTIB0SMCB01
|
846
|
846
|
Processed
|
26/10/2022
|
|
5938691132
|
|
Chhinder Kaur
|
()
|
|
5
|
KOT-ISE-KHAN
|
PB-15-005-053-001/245
(DHARAM SINGH WALA)
|
2615005000NRG23300920220182158
|
30/09/2022
|
Joyti Kaur
|
2615005WL007623
|
Joyti Kaur
|
00114
|
UTIB0SMCB01
|
846
|
846
|
Processed
|
26/10/2022
|
|
5938691135
|
|
Joyti Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4230
|
4230
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4230
|
4230
|
|
|
|
|
|
|
|