|
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-15-005-052-001/165
(SAID MOHAMMAD)
|
2615005000NRG23310820220158439
|
31/08/2022
|
Meghnath Singh
|
2615005WL006302
|
Meghnath Singh
|
00114
|
UTIB0SMCB01
|
1410
|
1410
|
Processed
|
03/09/2022
|
|
4419190311
|
|
Meghnath Singh
|
()
|
|
2
|
KOT-ISE-KHAN
|
PB-15-005-053-001/214
(DHARAM SINGH WALA)
|
2615005000NRG23310820220158316
|
31/08/2022
|
Simarnjeet Kaur
|
2615005WL006296
|
Simarnjeet Kaur
|
00114
|
UTIB0SMCB01
|
846
|
846
|
Processed
|
03/09/2022
|
|
4419190314
|
|
Simarnjeet Kaur
|
()
|
|
3
|
KOT-ISE-KHAN
|
PB-15-005-053-001/228
(DHARAM SINGH WALA)
|
2615005000NRG23310820220158319
|
31/08/2022
|
Balbir kaur
|
2615005WL006296
|
Balbir kaur
|
00114
|
UTIB0SMCB01
|
1128
|
1128
|
Processed
|
03/09/2022
|
|
4419190312
|
|
Balbir kaur
|
()
|
|
4
|
KOT-ISE-KHAN
|
PB-15-005-053-001/86
(DHARAM SINGH WALA)
|
2615005000NRG23310820220158333
|
31/08/2022
|
Sawarn Kaur
|
2615005WL006296
|
Sawarn Kaur
|
00114
|
UTIB0SMCB01
|
1128
|
1128
|
Processed
|
03/09/2022
|
|
4419190313
|
|
Sawarn Kaur
|
()
|
|
5
|
KOT-ISE-KHAN
|
PB-15-005-056-001/54
(NASIRPUR JANIAN)
|
2615005000NRG23310820220158913
|
31/08/2022
|
Samsun
|
2615005WL006311
|
Samsun
|
00114
|
UTIB0SMCB01
|
1692
|
1692
|
Processed
|
03/09/2022
|
|
4419190315
|
|
Samsun
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6204
|
6204
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6204
|
6204
|
|
|
|
|
|
|
|