|
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-16-003-032-001/760
(khunnan kalan)
|
2616003000NRG23160920220187299
|
16/09/2022
|
SHARANJEET KAUR
|
2616003WL004813
|
SHARANJEET KAUR
|
00114
|
UTIB0SMCC01
|
564
|
564
|
Rejected
|
21/10/2022
|
|
5871954691
|
No Such Account
|
|
|
|
2
|
Malout
|
PB-16-003-032-001/875
(khunnan kalan)
|
2616003000NRG23160920220187319
|
16/09/2022
|
BEANT SINGH
|
2616003WL004813
|
BEANT SINGH
|
00114
|
UTIB0SMCC01
|
1410
|
1410
|
Rejected
|
21/10/2022
|
|
5871954693
|
No Such Account
|
|
|
|
3
|
Malout
|
PB-16-003-034-001/177
(kolian wali)
|
2616003000NRG23160920220186879
|
16/09/2022
|
BUTTA SINGH
|
2616003WL004805
|
BUTTA SINGH
|
00114
|
UTIB0SMCC01
|
1692
|
1692
|
Rejected
|
21/10/2022
|
|
5871954692
|
No Such Account
|
|
|
|
4
|
Malout
|
PB-16-003-034-001/218
(kolian wali)
|
2616003000NRG23160920220186900
|
16/09/2022
|
GURMEET KAUR
|
2616003WL004805
|
GURMEET KAUR
|
00114
|
UTIB0SMCC01
|
282
|
282
|
Rejected
|
21/10/2022
|
|
5871954696
|
No Such Account
|
|
|
|
5
|
Malout
|
PB-16-003-034-001/334
(kolian wali)
|
2616003000NRG23160920220186923
|
16/09/2022
|
Sunita
|
2616003WL004805
|
Sunita
|
00114
|
UTIB0SMCC01
|
846
|
846
|
Rejected
|
21/10/2022
|
|
5871954694
|
No Such Account
|
|
|
|
6
|
Malout
|
PB-16-003-034-001/404
(kolian wali)
|
2616003000NRG23160920220186932
|
16/09/2022
|
MITHAN
|
2616003WL004805
|
MITHAN
|
00114
|
UTIB0SMCC01
|
564
|
564
|
Rejected
|
21/10/2022
|
|
5871954699
|
No Such Account
|
|
|
|
7
|
Malout
|
PB-16-003-034-001/409
(kolian wali)
|
2616003000NRG23160920220186933
|
16/09/2022
|
NEKPAL
|
2616003WL004805
|
NEKPAL
|
00114
|
UTIB0SMCC01
|
564
|
564
|
Rejected
|
21/10/2022
|
|
5871954697
|
No Such Account
|
|
|
|
8
|
Malout
|
PB-16-003-034-001/460
(kolian wali)
|
2616003000NRG23160920220186943
|
16/09/2022
|
BINDER KAUR
|
2616003WL004805
|
BINDER KAUR
|
00114
|
UTIB0SMCC01
|
282
|
282
|
Rejected
|
21/10/2022
|
|
5871954700
|
No Such Account
|
|
|
|
9
|
Malout
|
PB-16-003-034-001/485
(kolian wali)
|
2616003000NRG23160920220186951
|
16/09/2022
|
SUKHWINDER KAUR
|
2616003WL004805
|
SUKHWINDER KAUR
|
00114
|
UTIB0SMCC01
|
1692
|
1692
|
Rejected
|
21/10/2022
|
|
5871954695
|
No Such Account
|
|
|
|
10
|
Malout
|
PB-16-003-034-001/492
(kolian wali)
|
2616003000NRG23160920220186956
|
16/09/2022
|
SIMRAN KAUR
|
2616003WL004805
|
SIMRAN KAUR
|
00114
|
UTIB0SMCC01
|
1410
|
1410
|
Rejected
|
21/10/2022
|
|
5871954698
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9306
|
9306
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9306
|
9306
|
|
|
|
|
|
|
|