|
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-16-003-002-001/423
(Aspal)
|
2616003000NRG23200920220195804
|
20/09/2022
|
BHAWAN DAS
|
2616003WL004988
|
BHAWAN DAS
|
00114
|
UTIB0SMCC01
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935405596
|
|
BHAWAN DAS
|
()
|
|
2
|
Malout
|
PB-16-003-007-001/623
(Bhangcha)
|
2616003000NRG23200920220197316
|
20/09/2022
|
KULWINDER SINGH
|
2616003WL005019
|
KULWINDER SINGH
|
00114
|
UTIB0SMCC01
|
1692
|
1692
|
Rejected
|
27/10/2022
|
|
5935405592
|
No Such Account
|
|
|
|
3
|
Malout
|
PB-16-003-007-001/643
(Bhangcha)
|
2616003000NRG23200920220197317
|
20/09/2022
|
KULWINDER KAUR
|
2616003WL005019
|
KULWINDER KAUR
|
00114
|
UTIB0SMCC01
|
1692
|
1692
|
Rejected
|
27/10/2022
|
|
5935405598
|
No Such Account
|
|
|
|
4
|
Malout
|
PB-16-003-007-001/776
(Bhangcha)
|
2616003000NRG23200920220197465
|
20/09/2022
|
GURMAIL SINGH
|
2616003WL005020
|
GURMAIL SINGH
|
00114
|
UTIB0SMCC01
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5935405595
|
|
GURMAIL SINGH
|
()
|
|
5
|
Malout
|
PB-16-003-029-001/380
(katorewala)
|
2616003000NRG23200920220195739
|
20/09/2022
|
Utam singh
|
2616003WL004985
|
Utam singh
|
00114
|
UTIB0SMCC01
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935405594
|
|
Utam singh
|
()
|
|
6
|
Malout
|
PB-16-003-033-001/248
(kingra)
|
2616003000NRG23200920220196566
|
20/09/2022
|
SARABJEET KAUR
|
2616003WL005005
|
SARABJEET KAUR
|
00114
|
UTIB0SMCC01
|
1410
|
1410
|
Rejected
|
27/10/2022
|
|
5935405599
|
No Such Account
|
|
|
|
7
|
Malout
|
PB-16-003-045-001/246
(ram nagar)
|
2616003000NRG23200920220196002
|
20/09/2022
|
HHARMANDAR SINGH
|
2616003WL004997
|
HHARMANDAR SINGH
|
00114
|
UTIB0SMCC01
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935405593
|
|
HHARMANDAR SINGH
|
()
|
|
8
|
Malout
|
PB-16-003-046-001/17
(rani wala)
|
2616003000NRG23200920220195373
|
20/09/2022
|
DOGAR SINGH
|
2616003WL004965
|
DOGAR SINGH
|
00114
|
UTIB0SMCC01
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935405597
|
|
DOGAR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12972
|
12972
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12972
|
12972
|
|
|
|
|
|
|
|