|
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-16-003-022-001/105
(gurusar jodha)
|
2616003000NRG23100820220147898
|
10/08/2022
|
SATNAM SINGH
|
2616003WL003376
|
SATNAM SINGH
|
00114
|
UTIB0SMCC01
|
1692
|
1692
|
Rejected
|
19/08/2022
|
|
4026566697
|
No Such Account
|
|
|
|
2
|
Malout
|
PB-16-003-024-001/1089
(jurar)
|
2616003000NRG23100820220147906
|
10/08/2022
|
BALWINDER SINGH
|
2616003WL003378
|
BALWINDER SINGH
|
00114
|
UTIB0SMCC01
|
1692
|
1692
|
Processed
|
19/08/2022
|
|
4026566690
|
|
BALWINDER SINGH
|
()
|
|
3
|
Malout
|
PB-16-003-044-001/1052
(malout)
|
2616003000NRG23100820220147934
|
10/08/2022
|
AMARJEET SINGH
|
2616003WL003379
|
AMARJEET SINGH
|
00114
|
UTIB0SMCC01
|
1692
|
1692
|
Rejected
|
19/08/2022
|
|
4026566694
|
No Such Account
|
|
|
|
4
|
Malout
|
PB-16-003-044-001/1181
(malout)
|
2616003000NRG23100820220147944
|
10/08/2022
|
Balveer singh
|
2616003WL003379
|
Balveer singh
|
00114
|
UTIB0SMCC01
|
564
|
564
|
Rejected
|
19/08/2022
|
|
4026566696
|
No Such Account
|
|
|
|
5
|
Malout
|
PB-16-003-044-001/1183
(malout)
|
2616003000NRG23100820220147946
|
10/08/2022
|
Sukhchain singh
|
2616003WL003379
|
Sukhchain singh
|
00114
|
UTIB0SMCC01
|
564
|
564
|
Rejected
|
19/08/2022
|
|
4026566695
|
No Such Account
|
|
|
|
6
|
Malout
|
PB-16-003-059-001/190
(saunke)
|
2616003000NRG23100820220147325
|
10/08/2022
|
RAJPREET KAUR
|
2616003WL003366
|
RAJPREET KAUR
|
00114
|
UTIB0SMCC01
|
1410
|
1410
|
Processed
|
19/08/2022
|
|
4026566689
|
|
RAJPREET KAUR
|
()
|
|
7
|
Malout
|
PB-16-003-059-001/288
(saunke)
|
2616003000NRG23100820220147779
|
10/08/2022
|
TARSEM SINGH
|
2616003WL003368
|
TARSEM SINGH
|
00114
|
UTIB0SMCC01
|
1692
|
1692
|
Processed
|
19/08/2022
|
|
4026566692
|
|
TARSEM SINGH
|
()
|
|
8
|
Malout
|
PB-16-003-059-001/291
(saunke)
|
2616003000NRG23100820220147782
|
10/08/2022
|
JARNAIL SINGH
|
2616003WL003368
|
JARNAIL SINGH
|
00114
|
UTIB0SMCC01
|
1692
|
1692
|
Processed
|
19/08/2022
|
|
4026566693
|
|
JARNAIL SINGH
|
()
|
|
9
|
Malout
|
PB-16-003-059-001/292
(saunke)
|
2616003000NRG23100820220147783
|
10/08/2022
|
DARBARA SINGH
|
2616003WL003368
|
DARBARA SINGH
|
00114
|
UTIB0SMCC01
|
1692
|
1692
|
Processed
|
19/08/2022
|
|
4026566691
|
|
DARBARA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12690
|
12690
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12690
|
12690
|
|
|
|
|
|
|
|