|
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-16-003-001-001/645
(Alamwala)
|
2616003000NRG22310320220452878
|
01/04/2022
|
AMARJEET SINGH
|
2616003WL012693
|
AMARJEET SINGH
|
00114
|
UTIB0SMCC01
|
538
|
538
|
Rejected
|
13/05/2022
|
|
1156554140
|
No Such Account
|
|
|
|
2
|
Malout
|
PB-16-003-001-001/874
(Alamwala)
|
2616003000NRG22310320220452962
|
01/04/2022
|
ANGREJ KAUR
|
2616003WL012693
|
ANGREJ KAUR
|
00114
|
UTIB0SMCC01
|
1345
|
1345
|
Processed
|
13/05/2022
|
|
1156554134
|
|
ANGREJKAUR
|
()
|
|
3
|
Malout
|
PB-16-003-003-001/1046
(Aulkh)
|
2616003000NRG22250120220423932
|
01/04/2022
|
CHARANJEET KAUR
|
2616003WL011727
|
CHARANJEET KAUR
|
00114
|
UTIB0SMCC01
|
1614
|
1614
|
Processed
|
13/05/2022
|
|
1156554130
|
|
CHARANJEETKAUR
|
()
|
|
4
|
Malout
|
PB-16-003-003-001/417
(Aulkh)
|
2616003000NRG22250120220424038
|
01/04/2022
|
MALKEET SINGH
|
2616003WL011727
|
MALKEET SINGH
|
00114
|
UTIB0SMCC01
|
1614
|
1614
|
Processed
|
13/05/2022
|
|
1156554129
|
|
MALKEETSINGH
|
()
|
|
5
|
Malout
|
PB-16-003-007-001/970
(Bhangcha)
|
2616003000NRG22310320220455313
|
01/04/2022
|
HARJINDER SINGH
|
2616003WL012743
|
HARJINDER SINGH
|
00114
|
UTIB0SMCC01
|
269
|
269
|
Rejected
|
13/05/2022
|
|
1156554127
|
No Such Account
|
|
|
|
6
|
Malout
|
PB-16-003-021-001/326
(ghumiar khera)
|
2616003000NRG22130120220416442
|
01/04/2022
|
MANDEEP KAUR
|
2616003WL011342
|
MANDEEP KAUR
|
00114
|
UTIB0SMCC01
|
269
|
269
|
Processed
|
13/05/2022
|
|
1156554132
|
|
MANDEEPKAUR
|
()
|
|
7
|
Malout
|
PB-16-003-038-001/279
(mehraj wala)
|
2616003000NRG22010420220455451
|
01/04/2022
|
SUKHWINDER KAUR
|
2616003WL012748
|
SUKHWINDER KAUR
|
00114
|
UTIB0SMCC01
|
1345
|
1345
|
Rejected
|
13/05/2022
|
|
1156554131
|
No Such Account
|
|
|
|
8
|
Malout
|
PB-16-003-042-001/294
(panniwala)
|
2616003000NRG22310320220453499
|
01/04/2022
|
KULWANT SINGH
|
2616003WL012702
|
KULWANT SINGH
|
00114
|
UTIB0SMCC01
|
538
|
538
|
Processed
|
13/05/2022
|
|
1156554136
|
|
KULWANTSINGH
|
()
|
|
9
|
Malout
|
PB-16-003-042-001/508
(panniwala)
|
2616003000NRG22310320220453537
|
01/04/2022
|
MANPREET KAUR
|
2616003WL012702
|
MANPREET KAUR
|
00114
|
UTIB0SMCC01
|
538
|
538
|
Rejected
|
13/05/2022
|
|
1156554138
|
No Such Account
|
|
|
|
10
|
Malout
|
PB-16-003-042-001/532
(panniwala)
|
2616003000NRG22310320220453545
|
01/04/2022
|
ARCHNA
|
2616003WL012702
|
ARCHNA
|
00114
|
UTIB0SMCC01
|
538
|
538
|
Processed
|
13/05/2022
|
|
1156554137
|
|
ARCHNA
|
()
|
|
11
|
Malout
|
PB-16-003-051-001/506
(sarawan center)
|
2616003000NRG22310320220453959
|
01/04/2022
|
PALA SINGH
|
2616003WL012709
|
PALA SINGH
|
00114
|
UTIB0SMCC01
|
807
|
807
|
Rejected
|
13/05/2022
|
|
1156554139
|
No Such Account
|
|
|
|
12
|
Malout
|
PB-16-003-051-001/72
(sarawan center)
|
2616003000NRG22310320220453961
|
01/04/2022
|
KULDEEP KAUR
|
2616003WL012709
|
KULDEEP KAUR
|
00114
|
UTIB0SMCC01
|
807
|
807
|
Rejected
|
13/05/2022
|
|
1156554133
|
No Such Account
|
|
|
|
13
|
Malout
|
PB-16-003-058-001/324
(shergaqrh gian singh)
|
2616003000NRG22310320220455034
|
01/04/2022
|
ANGREJ KAUR
|
2616003WL012738
|
ANGREJ KAUR
|
00114
|
UTIB0SMCC01
|
807
|
807
|
Processed
|
13/05/2022
|
|
1156554135
|
|
ANGREJKAUR
|
()
|
|
14
|
Malout
|
PB-16-003-059-001/210
(saunke)
|
2616003000NRG22310320220453092
|
01/04/2022
|
Charanjeet Singh
|
2616003WL012695
|
Charanjeet Singh
|
00114
|
UTIB0SMCC01
|
269
|
269
|
Processed
|
13/05/2022
|
|
1156554128
|
|
CharanjeetSingh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11298
|
11298
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11298
|
11298
|
|
|
|
|
|
|
|