|
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-16-003-021-001/150
(ghumiar khera)
|
2616003000NRG23220720220132238
|
25/07/2022
|
RANI
|
2616003WL0002815
|
RANI
|
00354
|
PUNB0344600
|
1692
|
1692
|
Processed
|
04/08/2022
|
|
3582281762
|
|
RANI
|
()
|
|
2
|
Malout
|
PB-16-003-021-001/150
(ghumiar khera)
|
2616003000NRG23220720220132237
|
25/07/2022
|
RANI
|
2616003WL0002815
|
RANI
|
00354
|
PUNB0344600
|
1692
|
1692
|
Processed
|
04/08/2022
|
|
3582281763
|
|
RANI
|
()
|
|
3
|
Malout
|
PB-16-003-021-001/150
(ghumiar khera)
|
2616003000NRG23220720220132236
|
25/07/2022
|
RANI
|
2616003WL0002815
|
RANI
|
00354
|
PUNB0344600
|
1692
|
1692
|
Processed
|
04/08/2022
|
|
3582281760
|
|
RANI
|
()
|
|
4
|
Malout
|
PB-16-003-021-001/150
(ghumiar khera)
|
2616003000NRG23220720220132233
|
25/07/2022
|
RANI
|
2616003WL0002815
|
RANI
|
00354
|
PUNB0344600
|
1410
|
1410
|
Processed
|
04/08/2022
|
|
3582281761
|
|
RANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6486
|
6486
|
|
|
|
|
|
|
|
|
5
|
Malout
|
PB-16-003-021-001/370
(ghumiar khera)
|
2616003000NRG23220720220132235
|
25/07/2022
|
RAMANDEEP KAUR
|
2616003WL0002815
|
RAMANDEEP KAUR
|
00354
|
PUNB0983000
|
1692
|
1692
|
Processed
|
04/08/2022
|
|
3582281765
|
|
RAMANDEEP KAUR
|
()
|
|
6
|
Malout
|
PB-16-003-021-001/370
(ghumiar khera)
|
2616003000NRG23220720220132234
|
25/07/2022
|
RAMANDEEP KAUR
|
2616003WL0002815
|
RAMANDEEP KAUR
|
00354
|
PUNB0983000
|
1410
|
1410
|
Processed
|
04/08/2022
|
|
3582281764
|
|
RAMANDEEP KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3102
|
3102
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9588
|
9588
|
|
|
|
|
|
|
|