|
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-16-003-050-001/192
(ratta tibba)
|
2616003000NRG23270620220092199
|
27/06/2022
|
MANDEEP SINGH
|
2616003WL001796
|
MANDEEP SINGH
|
00114
|
UTIB0SMCC01
|
1410
|
1410
|
Rejected
|
08/07/2022
|
|
2896061702
|
No Such Account
|
|
|
|
2
|
Malout
|
PB-16-003-050-001/203
(ratta tibba)
|
2616003000NRG23270620220092204
|
27/06/2022
|
LAKHWINDER SINGH
|
2616003WL001796
|
LAKHWINDER SINGH
|
00114
|
UTIB0SMCC01
|
846
|
846
|
Rejected
|
08/07/2022
|
|
2896061703
|
No Such Account
|
|
|
|
3
|
Malout
|
PB-16-003-050-001/37
(ratta tibba)
|
2616003000NRG23270620220092256
|
27/06/2022
|
RAVINDER KAUR
|
2616003WL001796
|
RAVINDER KAUR
|
00114
|
UTIB0SMCC01
|
1128
|
1128
|
Rejected
|
08/07/2022
|
|
2896061697
|
No Such Account
|
|
|
|
4
|
Malout
|
PB-16-003-050-001/387
(ratta tibba)
|
2616003000NRG23270620220092259
|
27/06/2022
|
VEERPAL KAUR
|
2616003WL001796
|
VEERPAL KAUR
|
00114
|
UTIB0SMCC01
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896061700
|
|
VEERPAL KAUR
|
()
|
|
5
|
Malout
|
PB-16-003-050-001/50
(ratta tibba)
|
2616003000NRG23270620220092274
|
27/06/2022
|
MANJEET KAUR
|
2616003WL001796
|
MANJEET KAUR
|
00114
|
UTIB0SMCC01
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896061699
|
|
MANJEET KAUR
|
()
|
|
6
|
Malout
|
PB-16-003-050-001/59
(ratta tibba)
|
2616003000NRG23270620220092279
|
27/06/2022
|
DARASHAN KAUR
|
2616003WL001796
|
DARASHAN KAUR
|
00114
|
UTIB0SMCC01
|
846
|
846
|
Processed
|
08/07/2022
|
|
2896061698
|
|
DARASHAN KAUR
|
()
|
|
7
|
Malout
|
PB-16-003-050-001/93
(ratta tibba)
|
2616003000NRG23270620220092304
|
27/06/2022
|
MANJEET KAUR
|
2616003WL001796
|
MANJEET KAUR
|
00114
|
UTIB0SMCC01
|
1692
|
1692
|
Rejected
|
08/07/2022
|
|
2896061701
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9306
|
9306
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9306
|
9306
|
|
|
|
|
|
|
|