|
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-16-003-044-001/1170
(malout)
|
2616003000NRG23060920220169610
|
06/09/2022
|
BEANT
|
2616003WL004300
|
BEANT
|
00114
|
UTIB0SMCC01
|
1128
|
1128
|
Rejected
|
12/09/2022
|
|
4641809051
|
No Such Account
|
|
|
|
2
|
Malout
|
PB-16-003-046-001/17
(rani wala)
|
2616003000NRG23060920220169402
|
06/09/2022
|
DOGAR SINGH
|
2616003WL004297
|
DOGAR SINGH
|
00114
|
UTIB0SMCC01
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641809049
|
|
DOGAR SINGH
|
()
|
|
3
|
Malout
|
PB-16-003-046-001/198
(rani wala)
|
2616003000NRG23060920220169411
|
06/09/2022
|
GAGANDEEP KAUR
|
2616003WL004297
|
GAGANDEEP KAUR
|
00114
|
UTIB0SMCC01
|
1128
|
1128
|
Processed
|
12/09/2022
|
|
4641809048
|
|
GAGANDEEP KAUR
|
()
|
|
4
|
Malout
|
PB-16-003-046-001/263
(rani wala)
|
2616003000NRG23060920220169421
|
06/09/2022
|
PARVEEN KAUR
|
2616003WL004297
|
PARVEEN KAUR
|
00114
|
UTIB0SMCC01
|
1128
|
1128
|
Rejected
|
12/09/2022
|
|
4641809050
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5076
|
5076
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5076
|
5076
|
|
|
|
|
|
|
|