|
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-16-003-002-001/423
(Aspal)
|
2616003000NRG23181020220238160
|
18/10/2022
|
BHAWAN DAS
|
2616003WL006151
|
BHAWAN DAS
|
00114
|
UTIB0SMCC01
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955174149
|
|
BHAWAN DAS
|
()
|
|
2
|
Malout
|
PB-16-003-003-001/250
(Aulkh)
|
2616003000NRG23121020220232313
|
18/10/2022
|
SHINDERPAL KAUR
|
2616003WL005992
|
SHINDERPAL KAUR
|
00114
|
UTIB0SMCC01
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955174148
|
|
SHINDERPAL KAUR
|
()
|
|
3
|
Malout
|
PB-16-003-007-001/1026
(Bhangcha)
|
2616003000NRG23181020220238176
|
18/10/2022
|
Sukhjeet Kaur
|
2616003WL006152
|
Sukhjeet Kaur
|
00114
|
UTIB0SMCC01
|
1410
|
1410
|
Rejected
|
27/10/2022
|
|
5955174151
|
No Such Account
|
|
|
|
4
|
Malout
|
PB-16-003-007-001/643
(Bhangcha)
|
2616003000NRG23181020220237914
|
18/10/2022
|
KULWINDER KAUR
|
2616003WL006140
|
KULWINDER KAUR
|
00114
|
UTIB0SMCC01
|
1410
|
1410
|
Rejected
|
27/10/2022
|
|
5955174162
|
No Such Account
|
|
|
|
5
|
Malout
|
PB-16-003-023-001/721
(jandwala)
|
2616003000NRG23171020220235646
|
18/10/2022
|
Manpreet kaur
|
2616003WL006086
|
Manpreet kaur
|
00114
|
UTIB0SMCC01
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955174150
|
|
Manpreet kaur
|
()
|
|
6
|
Malout
|
PB-16-003-032-001/662
(khunnan kalan)
|
2616003000NRG23161020220234851
|
18/10/2022
|
RAJVEER KAUR
|
2616003WL006074
|
RAJVEER KAUR
|
00114
|
UTIB0SMCC01
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5955174153
|
|
RAJVEER KAUR
|
()
|
|
7
|
Malout
|
PB-16-003-042-001/23
(panniwala)
|
2616003000NRG23161020220234974
|
18/10/2022
|
RAJINDERPAL KAUR
|
2616003WL006075
|
RAJINDERPAL KAUR
|
00114
|
UTIB0SMCC01
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955174156
|
|
RAJINDERPAL KAUR
|
()
|
|
8
|
Malout
|
PB-16-003-042-001/294
(panniwala)
|
2616003000NRG23161020220235010
|
18/10/2022
|
KULWANT SINGH
|
2616003WL006075
|
KULWANT SINGH
|
00114
|
UTIB0SMCC01
|
282
|
282
|
Processed
|
27/10/2022
|
|
5955174154
|
|
KULWANT SINGH
|
()
|
|
9
|
Malout
|
PB-16-003-042-001/294
(panniwala)
|
2616003000NRG23161020220235011
|
18/10/2022
|
SHINDER KAUR
|
2616003WL006075
|
SHINDER KAUR
|
00114
|
UTIB0SMCC01
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5955174159
|
|
SHINDER KAUR
|
()
|
|
10
|
Malout
|
PB-16-003-042-001/410
(panniwala)
|
2616003000NRG23161020220235065
|
18/10/2022
|
SANTRO
|
2616003WL006075
|
SANTRO
|
00114
|
UTIB0SMCC01
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955174158
|
|
SANTRO
|
()
|
|
11
|
Malout
|
PB-16-003-042-001/414
(panniwala)
|
2616003000NRG23161020220235067
|
18/10/2022
|
BAJ SINGH
|
2616003WL006075
|
BAJ SINGH
|
00114
|
UTIB0SMCC01
|
1128
|
1128
|
Processed
|
27/10/2022
|
|
5955174161
|
|
BAJ SINGH
|
()
|
|
12
|
Malout
|
PB-16-003-042-001/503
(panniwala)
|
2616003000NRG23161020220235097
|
18/10/2022
|
RAJPAL KAUR
|
2616003WL006075
|
RAJPAL KAUR
|
00114
|
UTIB0SMCC01
|
564
|
564
|
Rejected
|
27/10/2022
|
|
5955174160
|
No Such Account
|
|
|
|
13
|
Malout
|
PB-16-003-042-001/532
(panniwala)
|
2616003000NRG23161020220235112
|
18/10/2022
|
ARCHNA
|
2616003WL006075
|
ARCHNA
|
00114
|
UTIB0SMCC01
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955174155
|
|
ARCHNA
|
()
|
|
14
|
Malout
|
PB-16-003-042-001/583
(panniwala)
|
2616003000NRG23161020220235129
|
18/10/2022
|
MEERA
|
2616003WL006075
|
MEERA
|
00114
|
UTIB0SMCC01
|
282
|
282
|
Rejected
|
27/10/2022
|
|
5955174147
|
No Such Account
|
|
|
|
15
|
Malout
|
PB-16-003-044-001/1052
(malout)
|
2616003000NRG23131020220232689
|
18/10/2022
|
AMARJEET SINGH
|
2616003WL006008
|
AMARJEET SINGH
|
00114
|
UTIB0SMCC01
|
1692
|
1692
|
Rejected
|
27/10/2022
|
|
5955174152
|
No Such Account
|
|
|
|
16
|
Malout
|
PB-16-003-050-001/50
(ratta tibba)
|
2616003000NRG23121020220232398
|
18/10/2022
|
MANJEET KAUR
|
2616003WL005996
|
MANJEET KAUR
|
00114
|
UTIB0SMCC01
|
846
|
846
|
Processed
|
27/10/2022
|
|
5955174157
|
|
MANJEET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20586
|
20586
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20586
|
20586
|
|
|
|
|
|
|
|