|
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
|
Malout
|
PB-16-003-029-001/28
(katorewala)
|
2616003000NRG23200720220124764
|
20/07/2022
|
MP RAAM
|
2616003WL0002623
|
MP RAAM
|
00415
|
SBIN0001465
|
564
|
564
|
Processed
|
27/07/2022
|
|
3364753495
|
|
MR S P KUMAR SO MOHAN LAL
|
()
|
|
2
|
Malout
|
PB-16-003-029-001/66
(katorewala)
|
2616003000NRG23200720220124763
|
20/07/2022
|
KAMLA BAI
|
2616003WL0002623
|
KAMLA BAI
|
00415
|
SBIN0001465
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3364753494
|
|
MRS KAMALA WO SHINDER PAL
|
()
|
|
3
|
Malout
|
PB-16-003-029-001/66
(katorewala)
|
2616003000NRG23200720220124765
|
20/07/2022
|
KAMLA BAI
|
2616003WL0002623
|
KAMLA BAI
|
00415
|
SBIN0001465
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3364753492
|
|
MRS KAMALA WO SHINDER PAL
|
()
|
|
4
|
Malout
|
PB-16-003-029-001/66
(katorewala)
|
2616003000NRG23200720220124760
|
20/07/2022
|
KAMLA BAI
|
2616003WL0002623
|
KAMLA BAI
|
00415
|
SBIN0001465
|
1410
|
1410
|
Processed
|
27/07/2022
|
|
3364753493
|
|
MRS KAMALA WO SHINDER PAL
|
()
|
|
5
|
Malout
|
PB-16-003-029-001/68
(katorewala)
|
2616003000NRG23200720220124762
|
20/07/2022
|
SIMMO BAI
|
2616003WL0002623
|
SIMMO BAI
|
00415
|
SBIN0001465
|
282
|
282
|
Processed
|
27/07/2022
|
|
3364753496
|
|
MRS SEEMA BAI
|
()
|
|
6
|
Malout
|
PB-16-003-029-001/68
(katorewala)
|
2616003000NRG23200720220124761
|
20/07/2022
|
SIMMO BAI
|
2616003WL0002623
|
SIMMO BAI
|
00415
|
SBIN0001465
|
846
|
846
|
Processed
|
27/07/2022
|
|
3364753497
|
|
MRS SEEMA BAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6486
|
6486
|
|
|
|
|
|
|
|
|
7
|
Malout
|
PB-16-003-016-001/142
(dhani barki wala)
|
2616003000NRG23200720220124892
|
20/07/2022
|
SUNIL RAM
|
2616003WL0002629
|
SUNIL RAM
|
00415
|
SBIN0051255
|
564
|
564
|
Processed
|
27/07/2022
|
|
3364753499
|
|
MR SUNIL RAM
|
()
|
|
8
|
Malout
|
PB-16-003-016-001/142
(dhani barki wala)
|
2616003000NRG23200720220124891
|
20/07/2022
|
SUNIL RAM
|
2616003WL0002629
|
SUNIL RAM
|
00415
|
SBIN0051255
|
846
|
846
|
Processed
|
27/07/2022
|
|
3364753498
|
|
MR SUNIL RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7896
|
7896
|
|
|
|
|
|
|
|