|
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-16-003-006-001/354
(BHAGWAN PURA)
|
2616003000NRG23071020220226763
|
07/10/2022
|
KRISHNA BAI
|
2616003WL005816
|
KRISHNA BAI
|
00114
|
UTIB0SMCC01
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938696657
|
|
KRISHNA BAI
|
()
|
|
2
|
Malout
|
PB-16-003-021-001/326
(ghumiar khera)
|
2616003000NRG23071020220226696
|
07/10/2022
|
MANDEEP KAUR
|
2616003WL005814
|
MANDEEP KAUR
|
00114
|
UTIB0SMCC01
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5938696658
|
|
MANDEEP KAUR
|
()
|
|
3
|
Malout
|
PB-16-003-021-001/610
(ghumiar khera)
|
2616003000NRG23071020220226722
|
07/10/2022
|
PARWINDER KAUR
|
2616003WL005814
|
PARWINDER KAUR
|
00114
|
UTIB0SMCC01
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938696659
|
|
PARWINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4794
|
4794
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4794
|
4794
|
|
|
|
|
|
|
|