|
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-16-003-020-001/217
(enna khera)
|
2616003000NRG23190420220005675
|
19/04/2022
|
MAHINDER SINGH
|
2616003WL000149
|
MAHINDER SINGH
|
00114
|
UTIB0SMCC01
|
1410
|
1410
|
Rejected
|
09/05/2022
|
|
0989910596
|
No Such Account
|
|
|
|
2
|
Malout
|
PB-16-003-020-001/608
(enna khera)
|
2616003000NRG23190420220005825
|
19/04/2022
|
RAJ KAUR
|
2616003WL000149
|
RAJ KAUR
|
00114
|
UTIB0SMCC01
|
1692
|
1692
|
Processed
|
07/05/2022
|
|
0989910597
|
|
RAJKAUR
|
()
|
|
3
|
Malout
|
PB-16-003-063-001/264
(virk khera)
|
2616003000NRG23190420220006107
|
19/04/2022
|
GURDYAL SINGH
|
2616003WL000151
|
GURDYAL SINGH
|
00114
|
UTIB0SMCC01
|
1692
|
1692
|
Processed
|
07/05/2022
|
|
0989910598
|
|
GURDYALSINGH
|
()
|
|
4
|
Malout
|
PB-16-003-063-001/265
(virk khera)
|
2616003000NRG23190420220006109
|
19/04/2022
|
RAJDEEP KAUR
|
2616003WL000151
|
RAJDEEP KAUR
|
00114
|
UTIB0SMCC01
|
1128
|
1128
|
Processed
|
07/05/2022
|
|
0989910599
|
|
RAJDEEPKAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5922
|
5922
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5922
|
5922
|
|
|
|
|
|
|
|