|
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-16-003-003-001/171
(Aulkh)
|
2616003000NRG23200320230419708
|
20/03/2023
|
SUKHMANDER SINGH
|
2616003WL011086
|
SUKHMANDER SINGH
|
00114
|
UTIB0SMCC01
|
1692
|
1692
|
Processed
|
29/03/2023
|
|
0277486149
|
|
SUKHMANDER SINGH
|
()
|
|
2
|
Malout
|
PB-16-003-003-001/171
(Aulkh)
|
2616003000NRG23200320230419707
|
20/03/2023
|
SUKHMANDER SINGH
|
2616003WL011086
|
SUKHMANDER SINGH
|
00114
|
UTIB0SMCC01
|
564
|
564
|
Processed
|
29/03/2023
|
|
0277486148
|
|
SUKHMANDER SINGH
|
()
|
|
3
|
Malout
|
PB-16-003-003-001/171
(Aulkh)
|
2616003000NRG23200320230419706
|
20/03/2023
|
SUKHMANDER SINGH
|
2616003WL011086
|
SUKHMANDER SINGH
|
00114
|
UTIB0SMCC01
|
846
|
846
|
Processed
|
29/03/2023
|
|
0277486147
|
|
SUKHMANDER SINGH
|
()
|
|
4
|
Malout
|
PB-16-003-003-001/172
(Aulkh)
|
2616003000NRG23200320230419711
|
20/03/2023
|
KULWINDER KAUR
|
2616003WL011086
|
KULWINDER KAUR
|
00114
|
UTIB0SMCC01
|
1128
|
1128
|
Processed
|
29/03/2023
|
|
0277486141
|
|
KULWINDER KAUR
|
()
|
|
5
|
Malout
|
PB-16-003-003-001/172
(Aulkh)
|
2616003000NRG23200320230419710
|
20/03/2023
|
KULWINDER KAUR
|
2616003WL011086
|
KULWINDER KAUR
|
00114
|
UTIB0SMCC01
|
564
|
564
|
Processed
|
29/03/2023
|
|
0277486142
|
|
KULWINDER KAUR
|
()
|
|
6
|
Malout
|
PB-16-003-003-001/18
(Aulkh)
|
2616003000NRG23200320230419717
|
20/03/2023
|
VEERPAL KAUR
|
2616003WL011086
|
VEERPAL KAUR
|
00114
|
UTIB0SMCC01
|
846
|
846
|
Processed
|
29/03/2023
|
|
0277486143
|
|
VEERPAL KAUR
|
()
|
|
7
|
Malout
|
PB-16-003-003-001/18
(Aulkh)
|
2616003000NRG23200320230419716
|
20/03/2023
|
VEERPAL KAUR
|
2616003WL011086
|
VEERPAL KAUR
|
00114
|
UTIB0SMCC01
|
1410
|
1410
|
Processed
|
29/03/2023
|
|
0277486144
|
|
VEERPAL KAUR
|
()
|
|
8
|
Malout
|
PB-16-003-003-001/180
(Aulkh)
|
2616003000NRG23200320230419721
|
20/03/2023
|
PARMINDER KAUR
|
2616003WL011086
|
PARMINDER KAUR
|
00114
|
UTIB0SMCC01
|
1410
|
1410
|
Processed
|
29/03/2023
|
|
0277486158
|
|
PARMINDER KAUR
|
()
|
|
9
|
Malout
|
PB-16-003-003-001/180
(Aulkh)
|
2616003000NRG23200320230419720
|
20/03/2023
|
PARMINDER KAUR
|
2616003WL011086
|
PARMINDER KAUR
|
00114
|
UTIB0SMCC01
|
1128
|
1128
|
Processed
|
29/03/2023
|
|
0277486157
|
|
PARMINDER KAUR
|
()
|
|
10
|
Malout
|
PB-16-003-003-001/180
(Aulkh)
|
2616003000NRG23200320230419718
|
20/03/2023
|
PARMINDER KAUR
|
2616003WL011086
|
PARMINDER KAUR
|
00114
|
UTIB0SMCC01
|
846
|
846
|
Processed
|
29/03/2023
|
|
0277486159
|
|
PARMINDER KAUR
|
()
|
|
11
|
Malout
|
PB-16-003-003-001/182
(Aulkh)
|
2616003000NRG23200320230419727
|
20/03/2023
|
SHINDERPAL KAUR
|
2616003WL011086
|
SHINDERPAL KAUR
|
00114
|
UTIB0SMCC01
|
846
|
846
|
Processed
|
29/03/2023
|
|
0277486139
|
|
SHINDERPAL KAUR
|
()
|
|
12
|
Malout
|
PB-16-003-003-001/182
(Aulkh)
|
2616003000NRG23200320230419726
|
20/03/2023
|
SHINDERPAL KAUR
|
2616003WL011086
|
SHINDERPAL KAUR
|
00114
|
UTIB0SMCC01
|
1692
|
1692
|
Processed
|
29/03/2023
|
|
0277486140
|
|
SHINDERPAL KAUR
|
()
|
|
13
|
Malout
|
PB-16-003-003-001/182
(Aulkh)
|
2616003000NRG23200320230419725
|
20/03/2023
|
SHINDERPAL KAUR
|
2616003WL011086
|
SHINDERPAL KAUR
|
00114
|
UTIB0SMCC01
|
846
|
846
|
Processed
|
29/03/2023
|
|
0277486138
|
|
SHINDERPAL KAUR
|
()
|
|
14
|
Malout
|
PB-16-003-003-001/200
(Aulkh)
|
2616003000NRG23200320230419758
|
20/03/2023
|
JASVEER KAUR
|
2616003WL011086
|
JASVEER KAUR
|
00114
|
UTIB0SMCC01
|
564
|
564
|
Processed
|
29/03/2023
|
|
0277486150
|
|
JASVEER KAUR
|
()
|
|
15
|
Malout
|
PB-16-003-003-001/200
(Aulkh)
|
2616003000NRG23200320230419757
|
20/03/2023
|
JASVEER KAUR
|
2616003WL011086
|
JASVEER KAUR
|
00114
|
UTIB0SMCC01
|
1128
|
1128
|
Processed
|
29/03/2023
|
|
0277486151
|
|
JASVEER KAUR
|
()
|
|
16
|
Malout
|
PB-16-003-003-001/200
(Aulkh)
|
2616003000NRG23200320230419756
|
20/03/2023
|
JASVEER KAUR
|
2616003WL011086
|
JASVEER KAUR
|
00114
|
UTIB0SMCC01
|
1692
|
1692
|
Processed
|
29/03/2023
|
|
0277486152
|
|
JASVEER KAUR
|
()
|
|
17
|
Malout
|
PB-16-003-003-001/233
(Aulkh)
|
2616003000NRG23200320230419809
|
20/03/2023
|
SUKHDEEP KAUR
|
2616003WL011086
|
SUKHDEEP KAUR
|
00114
|
UTIB0SMCC01
|
1692
|
1692
|
Processed
|
29/03/2023
|
|
0277486154
|
|
SUKHDEEP KAUR
|
()
|
|
18
|
Malout
|
PB-16-003-003-001/233
(Aulkh)
|
2616003000NRG23200320230419808
|
20/03/2023
|
SUKHDEEP KAUR
|
2616003WL011086
|
SUKHDEEP KAUR
|
00114
|
UTIB0SMCC01
|
1410
|
1410
|
Processed
|
29/03/2023
|
|
0277486153
|
|
SUKHDEEP KAUR
|
()
|
|
19
|
Malout
|
PB-16-003-003-001/233
(Aulkh)
|
2616003000NRG23200320230419807
|
20/03/2023
|
SUKHDEEP KAUR
|
2616003WL011086
|
SUKHDEEP KAUR
|
00114
|
UTIB0SMCC01
|
846
|
846
|
Processed
|
29/03/2023
|
|
0277486155
|
|
SUKHDEEP KAUR
|
()
|
|
20
|
Malout
|
PB-16-003-003-001/240
(Aulkh)
|
2616003000NRG23200320230419817
|
20/03/2023
|
GAGANDEEP KAUR
|
2616003WL011086
|
GAGANDEEP KAUR
|
00114
|
UTIB0SMCC01
|
564
|
564
|
Processed
|
29/03/2023
|
|
0277486136
|
|
GAGANDEEP KAUR
|
()
|
|
21
|
Malout
|
PB-16-003-003-001/240
(Aulkh)
|
2616003000NRG23200320230419816
|
20/03/2023
|
GAGANDEEP KAUR
|
2616003WL011086
|
GAGANDEEP KAUR
|
00114
|
UTIB0SMCC01
|
282
|
282
|
Processed
|
29/03/2023
|
|
0277486137
|
|
GAGANDEEP KAUR
|
()
|
|
22
|
Malout
|
PB-16-003-003-001/290
(Aulkh)
|
2616003000NRG23200320230419877
|
20/03/2023
|
KULJEET KAUR
|
2616003WL011086
|
KULJEET KAUR
|
00114
|
UTIB0SMCC01
|
282
|
282
|
Processed
|
29/03/2023
|
|
0277486132
|
|
KULJEET KAUR
|
()
|
|
23
|
Malout
|
PB-16-003-003-001/345
(Aulkh)
|
2616003000NRG23200320230419952
|
20/03/2023
|
RAGHBIR SINGH
|
2616003WL011086
|
RAGHBIR SINGH
|
00114
|
UTIB0SMCC01
|
282
|
282
|
Processed
|
29/03/2023
|
|
0277486134
|
|
RAGHBIR SINGH
|
()
|
|
24
|
Malout
|
PB-16-003-003-001/345
(Aulkh)
|
2616003000NRG23200320230419951
|
20/03/2023
|
RAGHBIR SINGH
|
2616003WL011086
|
RAGHBIR SINGH
|
00114
|
UTIB0SMCC01
|
1692
|
1692
|
Processed
|
29/03/2023
|
|
0277486133
|
|
RAGHBIR SINGH
|
()
|
|
25
|
Malout
|
PB-16-003-003-001/345
(Aulkh)
|
2616003000NRG23200320230419950
|
20/03/2023
|
RAGHBIR SINGH
|
2616003WL011086
|
RAGHBIR SINGH
|
00114
|
UTIB0SMCC01
|
846
|
846
|
Processed
|
29/03/2023
|
|
0277486135
|
|
RAGHBIR SINGH
|
()
|
|
26
|
Malout
|
PB-16-003-003-001/40
(Aulkh)
|
2616003000NRG23200320230419983
|
20/03/2023
|
KULWINDER KAUR
|
2616003WL011086
|
KULWINDER KAUR
|
00114
|
UTIB0SMCC01
|
846
|
846
|
Processed
|
29/03/2023
|
|
0277486146
|
|
KULWINDER KAUR
|
()
|
|
27
|
Malout
|
PB-16-003-003-001/40
(Aulkh)
|
2616003000NRG23200320230419982
|
20/03/2023
|
KULWINDER KAUR
|
2616003WL011086
|
KULWINDER KAUR
|
00114
|
UTIB0SMCC01
|
846
|
846
|
Processed
|
29/03/2023
|
|
0277486145
|
|
KULWINDER KAUR
|
()
|
|
28
|
Malout
|
PB-16-003-003-001/79
(Aulkh)
|
2616003000NRG23200320230420072
|
20/03/2023
|
SARABJEET KAUR
|
2616003WL011086
|
SARABJEET KAUR
|
00114
|
UTIB0SMCC01
|
846
|
846
|
Processed
|
29/03/2023
|
|
0277486156
|
|
SARABJEET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27636
|
27636
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27636
|
27636
|
|
|
|
|
|
|
|