|
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-16-003-001-001/1172
(Alamwala)
|
2616003000NRG23270620220090666
|
27/06/2022
|
JASWINDER KAUR
|
2616003WL001773
|
JASWINDER KAUR
|
00114
|
UTIB0SMCC01
|
1128
|
1128
|
Rejected
|
08/07/2022
|
|
2896062521
|
No Such Account
|
|
|
|
2
|
Malout
|
PB-16-003-001-001/314
(Alamwala)
|
2616003000NRG23270620220090802
|
27/06/2022
|
SUKHJEET KAUR
|
2616003WL001773
|
SUKHJEET KAUR
|
00114
|
UTIB0SMCC01
|
1128
|
1128
|
Rejected
|
08/07/2022
|
|
2896062522
|
No Such Account
|
|
|
|
3
|
Malout
|
PB-16-003-001-001/874
(Alamwala)
|
2616003000NRG23270620220091143
|
27/06/2022
|
ANGREJ KAUR
|
2616003WL001773
|
ANGREJ KAUR
|
00114
|
UTIB0SMCC01
|
1128
|
1128
|
Processed
|
08/07/2022
|
|
2896062520
|
|
ANGREJ KAUR
|
()
|
|
4
|
Malout
|
PB-16-003-008-001/214
(Bhularian)
|
2616003000NRG23270620220091857
|
27/06/2022
|
MANJEET KAUR
|
2616003WL001787
|
MANJEET KAUR
|
00114
|
UTIB0SMCC01
|
1692
|
1692
|
Rejected
|
08/07/2022
|
|
2896062515
|
No Such Account
|
|
|
|
5
|
Malout
|
PB-16-003-008-001/214
(Bhularian)
|
2616003000NRG23270620220091855
|
27/06/2022
|
MANJEET KAUR
|
2616003WL001787
|
MANJEET KAUR
|
00114
|
UTIB0SMCC01
|
1692
|
1692
|
Rejected
|
08/07/2022
|
|
2896062516
|
No Such Account
|
|
|
|
6
|
Malout
|
PB-16-003-023-001/721
(jandwala)
|
2616003000NRG23260620220088948
|
27/06/2022
|
Manpreet kaur
|
2616003WL001749
|
Manpreet kaur
|
00114
|
UTIB0SMCC01
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896062517
|
|
Manpreet kaur
|
()
|
|
7
|
Malout
|
PB-16-003-042-001/636
(panniwala)
|
2616003000NRG23270620220091993
|
27/06/2022
|
Santro
|
2616003WL001787
|
Santro
|
00114
|
UTIB0SMCC01
|
1692
|
1692
|
Rejected
|
08/07/2022
|
|
2896062518
|
No Such Account
|
|
|
|
8
|
Malout
|
PB-16-003-048-001/52
(rattakhera chota)
|
2616003000NRG23270620220091733
|
27/06/2022
|
NINDERPAL KAUR
|
2616003WL001785
|
NINDERPAL KAUR
|
00114
|
UTIB0SMCC01
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896062519
|
|
NINDERPAL KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11844
|
11844
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11844
|
11844
|
|
|
|
|
|
|
|