|
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-16-003-042-001/508
(panniwala)
|
2616003000NRG22040820220468628
|
08/08/2022
|
MANPREET KAUR
|
2616003WL0013015
|
MANPREET KAUR
|
00349
|
PSIB0000380
|
538
|
538
|
Processed
|
19/08/2022
|
|
4026563528
|
|
MANPREET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
538
|
538
|
|
|
|
|
|
|
|
|
2
|
Malout
|
PB-16-003-051-001/506
(sarawan center)
|
2616003000NRG22020820220468004
|
08/08/2022
|
PALA SINGH
|
2616003WL0012962
|
PALA SINGH
|
00415
|
SBIN0051312
|
807
|
807
|
Processed
|
19/08/2022
|
|
4026563529
|
|
MR PALA SINGH SO TARA SINGH
|
()
|
|
3
|
Malout
|
PB-16-003-051-001/72
(sarawan center)
|
2616003000NRG22020820220468005
|
08/08/2022
|
KULDEEP KAUR
|
2616003WL0012962
|
KULDEEP KAUR
|
00415
|
SBIN0051312
|
807
|
807
|
Processed
|
19/08/2022
|
|
4026563530
|
|
MRS KULDEEP KAUR WO SUKHWINDER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1614
|
1614
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2152
|
2152
|
|
|
|
|
|
|
|