|
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-16-003-027-001/342
(karamgarh)
|
2616003000NRG23120720220116977
|
12/07/2022
|
MANJU RANI
|
2616003WL002370
|
MANJU RANI
|
00462
|
UCBA0000131
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3146471084
|
|
MANJU
|
()
|
|
2
|
Malout
|
PB-16-003-027-001/342
(karamgarh)
|
2616003000NRG23120720220116978
|
12/07/2022
|
PARDEEP KUMAR
|
2616003WL002370
|
PARDEEP KUMAR
|
00462
|
UCBA0000131
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3146471083
|
|
PARDEEP KUMAR SO OM PARKASH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
3
|
Malout
|
PB-16-003-014-001/611
(danewala)
|
2616003000NRG23120720220116976
|
12/07/2022
|
SUKHPAL SINGH
|
2616003WL002369
|
SUKHPAL SINGH
|
00468
|
UBIN0570915
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3146471082
|
|
SUKHPAL SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5076
|
5076
|
|
|
|
|
|
|
|