|
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-15-005-024-001/126
(FATEHPUR KANNIAN)
|
2615005000NRG23291120220214109
|
30/11/2022
|
kulwinder kaur
|
2615005WL009575
|
kulwinder kaur
|
00114
|
UTIB0SMCB01
|
1692
|
1692
|
Processed
|
07/12/2022
|
|
6966239241
|
|
kulwinder kaur
|
()
|
|
2
|
KOT-ISE-KHAN
|
PB-15-005-116-001/1052
(KISHANPURA KALAN)
|
2615005000NRG23301120220214252
|
30/11/2022
|
Balveer Kaur
|
2615005WL009588
|
Balveer Kaur
|
00114
|
UTIB0SMCB01
|
1692
|
1692
|
Processed
|
07/12/2022
|
|
6966239243
|
|
Balveer Kaur
|
()
|
|
3
|
KOT-ISE-KHAN
|
PB-15-005-116-001/1052
(KISHANPURA KALAN)
|
2615005000NRG23301120220214251
|
30/11/2022
|
Balveer Kaur
|
2615005WL009588
|
Balveer Kaur
|
00114
|
UTIB0SMCB01
|
1692
|
1692
|
Processed
|
07/12/2022
|
|
6966239242
|
|
Balveer Kaur
|
()
|
|
4
|
KOT-ISE-KHAN
|
PB-15-005-116-001/81
(KISHANPURA KALAN)
|
2615005000NRG23301120220214269
|
30/11/2022
|
Gurmail Singh
|
2615005WL009588
|
Gurmail Singh
|
00114
|
UTIB0SMCB01
|
846
|
846
|
Processed
|
07/12/2022
|
|
6966239240
|
|
Gurmail Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5922
|
5922
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5922
|
5922
|
|
|
|
|
|
|
|