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-16-003-034-001/218 (kolian wali)
|
2616003000NRG23100820220147961
|
10/08/2022
|
GURMEET KAUR
|
2616003WL003380
|
GURMEET KAUR
|
00114
|
UTIB0SMCC01
|
1128
|
1128
|
Rejected
|
19/08/2022
|
|
4026319122
|
No Such Account
|
|
|
2
|
Malout
|
PB-16-003-034-001/334 (kolian wali)
|
2616003000NRG23100820220147965
|
10/08/2022
|
Sunita
|
2616003WL003380
|
Sunita
|
00114
|
UTIB0SMCC01
|
282
|
282
|
Rejected
|
19/08/2022
|
|
4026319117
|
No Such Account
|
|
|
3
|
Malout
|
PB-16-003-034-001/404 (kolian wali)
|
2616003000NRG23100820220147967
|
10/08/2022
|
MITHAN
|
2616003WL003380
|
MITHAN
|
00114
|
UTIB0SMCC01
|
846
|
846
|
Rejected
|
19/08/2022
|
|
4026319121
|
No Such Account
|
|
|
4
|
Malout
|
PB-16-003-034-001/406 (kolian wali)
|
2616003000NRG23100820220147968
|
10/08/2022
|
PARMSHILA
|
2616003WL003380
|
PARMSHILA
|
00114
|
UTIB0SMCC01
|
1410
|
1410
|
Rejected
|
19/08/2022
|
|
4026319116
|
No Such Account
|
|
|
5
|
Malout
|
PB-16-003-034-001/409 (kolian wali)
|
2616003000NRG23100820220147969
|
10/08/2022
|
NEKPAL
|
2616003WL003380
|
NEKPAL
|
00114
|
UTIB0SMCC01
|
1410
|
1410
|
Rejected
|
19/08/2022
|
|
4026319119
|
No Such Account
|
|
|
6
|
Malout
|
PB-16-003-034-001/485 (kolian wali)
|
2616003000NRG23100820220147977
|
10/08/2022
|
SUKHWINDER KAUR
|
2616003WL003380
|
SUKHWINDER KAUR
|
00114
|
UTIB0SMCC01
|
1410
|
1410
|
Rejected
|
19/08/2022
|
|
4026319118
|
No Such Account
|
|
|
7
|
Malout
|
PB-16-003-034-001/492 (kolian wali)
|
2616003000NRG23100820220147978
|
10/08/2022
|
SIMRAN KAUR
|
2616003WL003380
|
SIMRAN KAUR
|
00114
|
UTIB0SMCC01
|
1410
|
1410
|
Rejected
|
19/08/2022
|
|
4026319120
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7896
|
7896
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7896
|
7896
|
|
|
|
|
|
|
|