|
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-16-003-021-001/121
(ghumiar khera)
|
2616003000NRG23070920220173048
|
20/10/2022
|
PARGAT SINGH
|
2616003WL0004379
|
PARGAT SINGH
|
00114
|
UTIB0SMCC01
|
1410
|
1410
|
Rejected
|
11/11/2022
|
|
6354431498
|
No Such Account
|
|
|
|
2
|
Malout
|
PB-16-003-021-001/121
(ghumiar khera)
|
2616003000NRG23070920220173047
|
20/10/2022
|
PARGAT SINGH
|
2616003WL0004379
|
PARGAT SINGH
|
00114
|
UTIB0SMCC01
|
1128
|
1128
|
Rejected
|
11/11/2022
|
|
6354431497
|
No Such Account
|
|
|
|
3
|
Malout
|
PB-16-003-021-001/129
(ghumiar khera)
|
2616003000NRG23070920220173049
|
20/10/2022
|
GURDEV KAUR
|
2616003WL0004379
|
GURDEV KAUR
|
00114
|
UTIB0SMCC01
|
1692
|
1692
|
Rejected
|
11/11/2022
|
|
6354431491
|
No Such Account
|
|
|
|
4
|
Malout
|
PB-16-003-021-001/129
(ghumiar khera)
|
2616003000NRG23070920220173063
|
20/10/2022
|
GURDEV KAUR
|
2616003WL0004379
|
GURDEV KAUR
|
00114
|
UTIB0SMCC01
|
1410
|
1410
|
Rejected
|
11/11/2022
|
|
6354431492
|
No Such Account
|
|
|
|
5
|
Malout
|
PB-16-003-021-001/129
(ghumiar khera)
|
2616003000NRG23070920220173057
|
20/10/2022
|
GURDEV KAUR
|
2616003WL0004379
|
GURDEV KAUR
|
00114
|
UTIB0SMCC01
|
1692
|
1692
|
Rejected
|
11/11/2022
|
|
6354431494
|
No Such Account
|
|
|
|
6
|
Malout
|
PB-16-003-021-001/129
(ghumiar khera)
|
2616003000NRG23070920220173056
|
20/10/2022
|
GURDEV KAUR
|
2616003WL0004379
|
GURDEV KAUR
|
00114
|
UTIB0SMCC01
|
1410
|
1410
|
Rejected
|
11/11/2022
|
|
6354431493
|
No Such Account
|
|
|
|
7
|
Malout
|
PB-16-003-021-001/150
(ghumiar khera)
|
2616003000NRG23070920220173061
|
20/10/2022
|
RANI
|
2616003WL0004379
|
RANI
|
00114
|
UTIB0SMCC01
|
846
|
846
|
Rejected
|
11/11/2022
|
|
6354431503
|
No Such Account
|
|
|
|
8
|
Malout
|
PB-16-003-021-001/227
(ghumiar khera)
|
2616003000NRG23070920220173050
|
20/10/2022
|
HARPAL SINGH
|
2616003WL0004379
|
HARPAL SINGH
|
00114
|
UTIB0SMCC01
|
282
|
282
|
Rejected
|
11/11/2022
|
|
6354431495
|
No Such Account
|
|
|
|
9
|
Malout
|
PB-16-003-021-001/290
(ghumiar khera)
|
2616003000NRG23070920220173052
|
20/10/2022
|
SUKHPREET KAUR
|
2616003WL0004379
|
SUKHPREET KAUR
|
00114
|
UTIB0SMCC01
|
1692
|
1692
|
Rejected
|
11/11/2022
|
|
6354431506
|
No Such Account
|
|
|
|
10
|
Malout
|
PB-16-003-021-001/290
(ghumiar khera)
|
2616003000NRG23070920220173051
|
20/10/2022
|
SUKHPREET KAUR
|
2616003WL0004379
|
SUKHPREET KAUR
|
00114
|
UTIB0SMCC01
|
1692
|
1692
|
Rejected
|
11/11/2022
|
|
6354431505
|
No Such Account
|
|
|
|
11
|
Malout
|
PB-16-003-021-001/401
(ghumiar khera)
|
2616003000NRG23070920220173054
|
20/10/2022
|
BITTU SINGH
|
2616003WL0004379
|
BITTU SINGH
|
00114
|
UTIB0SMCC01
|
1692
|
1692
|
Rejected
|
11/11/2022
|
|
6354431508
|
No Such Account
|
|
|
|
12
|
Malout
|
PB-16-003-021-001/401
(ghumiar khera)
|
2616003000NRG23070920220173053
|
20/10/2022
|
BITTU SINGH
|
2616003WL0004379
|
BITTU SINGH
|
00114
|
UTIB0SMCC01
|
1692
|
1692
|
Rejected
|
11/11/2022
|
|
6354431507
|
No Such Account
|
|
|
|
13
|
Malout
|
PB-16-003-021-001/46
(ghumiar khera)
|
2616003000NRG23070920220173055
|
20/10/2022
|
HARNEK SINGH
|
2616003WL0004379
|
HARNEK SINGH
|
00114
|
UTIB0SMCC01
|
1692
|
1692
|
Rejected
|
11/11/2022
|
|
6354431502
|
No Such Account
|
|
|
|
14
|
Malout
|
PB-16-003-021-001/656
(ghumiar khera)
|
2616003000NRG23070920220173062
|
20/10/2022
|
ARASHDEEP SINGH
|
2616003WL0004379
|
ARASHDEEP SINGH
|
00114
|
UTIB0SMCC01
|
282
|
282
|
Rejected
|
11/11/2022
|
|
6354431510
|
No Such Account
|
|
|
|
15
|
Malout
|
PB-16-003-021-001/82
(ghumiar khera)
|
2616003000NRG23070920220173060
|
20/10/2022
|
SUKHDEEP KAUR
|
2616003WL0004379
|
SUKHDEEP KAUR
|
00114
|
UTIB0SMCC01
|
1692
|
1692
|
Rejected
|
11/11/2022
|
|
6354431496
|
No Such Account
|
|
|
|
16
|
Malout
|
PB-16-003-022-001/105
(gurusar jodha)
|
2616003000NRG23080920220173834
|
20/10/2022
|
SATNAM SINGH
|
2616003WL0004405
|
SATNAM SINGH
|
00114
|
UTIB0SMCC01
|
1692
|
1692
|
Rejected
|
11/11/2022
|
|
6354431504
|
No Such Account
|
|
|
|
17
|
Malout
|
PB-16-003-022-001/55
(gurusar jodha)
|
2616003000NRG23080920220173836
|
20/10/2022
|
MUKHTIAR SINGH
|
2616003WL0004405
|
MUKHTIAR SINGH
|
00114
|
UTIB0SMCC01
|
1692
|
1692
|
Rejected
|
11/11/2022
|
|
6354431501
|
No Such Account
|
|
|
|
18
|
Malout
|
PB-16-003-022-001/55
(gurusar jodha)
|
2616003000NRG23080920220173835
|
20/10/2022
|
MUKHTIAR SINGH
|
2616003WL0004405
|
MUKHTIAR SINGH
|
00114
|
UTIB0SMCC01
|
1692
|
1692
|
Rejected
|
11/11/2022
|
|
6354431500
|
No Such Account
|
|
|
|
19
|
Malout
|
PB-16-003-022-001/677
(gurusar jodha)
|
2616003000NRG23080920220173837
|
20/10/2022
|
AMANDEEP SINGH
|
2616003WL0004405
|
AMANDEEP SINGH
|
00114
|
UTIB0SMCC01
|
1692
|
1692
|
Rejected
|
11/11/2022
|
|
6354431499
|
No Such Account
|
|
|
|
20
|
Malout
|
PB-16-003-022-001/678
(gurusar jodha)
|
2616003000NRG23080920220173838
|
20/10/2022
|
GURMEET SINGH
|
2616003WL0004405
|
GURMEET SINGH
|
00114
|
UTIB0SMCC01
|
1692
|
1692
|
Rejected
|
11/11/2022
|
|
6354431509
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28764
|
28764
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28764
|
28764
|
|
|
|
|
|
|
|