|
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-16-003-023-001/326
(jandwala)
|
2616003000NRG23280920220212562
|
28/09/2022
|
Gagandeep Kaur
|
2616003WL0005413
|
Gagandeep Kaur
|
00176
|
IDIB000M592
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937487125
|
|
Gagandeep Kaur
|
()
|
|
2
|
Malout
|
PB-16-003-023-001/404
(jandwala)
|
2616003000NRG23280920220212563
|
28/09/2022
|
MANPREET KAUR
|
2616003WL0005413
|
MANPREET KAUR
|
00176
|
IDIB000M592
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937487126
|
|
MANPREET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
3
|
Malout
|
PB-16-003-047-001/171
(rathrian)
|
2616003000NRG23280920220212561
|
28/09/2022
|
RAJPAL SINGH
|
2616003WL0005412
|
RAJPAL SINGH
|
00354
|
PUNB0344600
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937487127
|
|
RAJPAL SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
4
|
Malout
|
PB-16-003-047-001/217
(rathrian)
|
2616003000NRG23280920220212560
|
28/09/2022
|
MAYA DEVI
|
2616003WL0005412
|
MAYA DEVI
|
00462
|
UCBA0000131
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5937487129
|
|
MAYA DEVI W/O BHALLU RAM
|
()
|
|
5
|
Malout
|
PB-16-003-047-001/217
(rathrian)
|
2616003000NRG23280920220212559
|
28/09/2022
|
MAYA DEVI
|
2616003WL0005412
|
MAYA DEVI
|
00462
|
UCBA0000131
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937487128
|
|
MAYA DEVI W/O BHALLU RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2538
|
2538
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7614
|
7614
|
|
|
|
|
|
|
|