|
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-16-003-021-001/610
(ghumiar khera)
|
2616003000NRG23250720220134609
|
25/07/2022
|
PARWINDER KAUR
|
2616003WL002857
|
PARWINDER KAUR
|
00114
|
UTIB0SMCC01
|
1692
|
1692
|
Processed
|
28/07/2022
|
|
3384307210
|
|
PARWINDER KAUR
|
()
|
|
2
|
Malout
|
PB-16-003-063-001/265
(virk khera)
|
2616003000NRG23210720220129665
|
25/07/2022
|
RAJDEEP KAUR
|
2616003WL002754
|
RAJDEEP KAUR
|
00114
|
UTIB0SMCC01
|
1410
|
1410
|
Processed
|
28/07/2022
|
|
3384307208
|
|
RAJDEEP KAUR
|
()
|
|
3
|
Malout
|
PB-16-003-063-001/265
(virk khera)
|
2616003000NRG23210720220129666
|
25/07/2022
|
RAJDEEP KAUR
|
2616003WL002754
|
RAJDEEP KAUR
|
00114
|
UTIB0SMCC01
|
1410
|
1410
|
Processed
|
28/07/2022
|
|
3384307209
|
|
RAJDEEP KAUR
|
()
|
|
4
|
Malout
|
PB-16-003-063-001/295
(virk khera)
|
2616003000NRG23210720220129679
|
25/07/2022
|
JASSA SINGH
|
2616003WL002754
|
JASSA SINGH
|
00114
|
UTIB0SMCC01
|
1410
|
1410
|
Rejected
|
29/07/2022
|
|
3384307212
|
No Such Account
|
|
|
|
5
|
Malout
|
PB-16-003-063-001/295
(virk khera)
|
2616003000NRG23210720220129678
|
25/07/2022
|
JASSA SINGH
|
2616003WL002754
|
JASSA SINGH
|
00114
|
UTIB0SMCC01
|
846
|
846
|
Rejected
|
29/07/2022
|
|
3384307211
|
No Such Account
|
|
|
|
6
|
Malout
|
PB-16-003-063-001/387
(virk khera)
|
2616003000NRG23210720220129717
|
25/07/2022
|
ARSHVEER SINGH
|
2616003WL002754
|
ARSHVEER SINGH
|
00114
|
UTIB0SMCC01
|
1692
|
1692
|
Rejected
|
29/07/2022
|
|
3384307213
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8460
|
8460
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8460
|
8460
|
|
|
|
|
|
|
|