|
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-16-003-032-001/672
(khunnan kalan)
|
2616003000NRG23150920220185036
|
15/09/2022
|
MANPREET KAUR
|
2616003WL004767
|
MANPREET KAUR
|
00089
|
CBIN0285058
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5871943235
|
|
MANPREET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
2
|
Malout
|
PB-16-003-032-001/447
(khunnan kalan)
|
2616003000NRG23150920220185024
|
15/09/2022
|
TEK SINGH
|
2616003WL004767
|
TEK SINGH
|
00349
|
PSIB0000367
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5871943218
|
|
TEK SINGH
|
()
|
|
3
|
Malout
|
PB-16-003-032-001/479
(khunnan kalan)
|
2616003000NRG23150920220185025
|
15/09/2022
|
SIMRPREET KAUR
|
2616003WL004767
|
SIMRPREET KAUR
|
00349
|
PSIB0000367
|
1128
|
1128
|
Processed
|
21/10/2022
|
|
5871943217
|
|
SIMRPREET KAUR
|
()
|
|
4
|
Malout
|
PB-16-003-032-001/552
(khunnan kalan)
|
2616003000NRG23150920220185029
|
15/09/2022
|
Yadwinder Kaur
|
2616003WL004767
|
Yadwinder Kaur
|
00349
|
PSIB0000367
|
564
|
564
|
Processed
|
21/10/2022
|
|
5871943226
|
|
Yadwinder Kaur
|
()
|
|
5
|
Malout
|
PB-16-003-032-001/636
(khunnan kalan)
|
2616003000NRG23150920220185032
|
15/09/2022
|
GURINDER KAUR
|
2616003WL004767
|
GURINDER KAUR
|
00349
|
PSIB0000367
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5871943223
|
|
GURINDER KAUR
|
()
|
|
6
|
Malout
|
PB-16-003-032-001/668
(khunnan kalan)
|
2616003000NRG23150920220185035
|
15/09/2022
|
SUKHPREET KAUR
|
2616003WL004767
|
SUKHPREET KAUR
|
00349
|
PSIB0000367
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5871943222
|
|
SUKHPREET KAUR
|
()
|
|
7
|
Malout
|
PB-16-003-032-001/749
(khunnan kalan)
|
2616003000NRG23150920220185037
|
15/09/2022
|
NEMPAL KAUR
|
2616003WL004767
|
NEMPAL KAUR
|
00349
|
PSIB0000367
|
1128
|
1128
|
Processed
|
21/10/2022
|
|
5871943221
|
|
NEMPAL KAUR
|
()
|
|
8
|
Malout
|
PB-16-003-032-001/816
(khunnan kalan)
|
2616003000NRG23150920220185040
|
15/09/2022
|
RAMANDEEP KAUR
|
2616003WL004767
|
RAMANDEEP KAUR
|
00349
|
PSIB0000367
|
1128
|
1128
|
Processed
|
21/10/2022
|
|
5871943225
|
|
RAMANDEEP KAUR
|
()
|
|
9
|
Malout
|
PB-16-003-032-001/896
(khunnan kalan)
|
2616003000NRG23150920220185041
|
15/09/2022
|
KULWINDER SINGH
|
2616003WL004767
|
KULWINDER SINGH
|
00349
|
PSIB0000367
|
564
|
564
|
Processed
|
21/10/2022
|
|
5871943220
|
|
KULWINDER SINGH
|
()
|
|
10
|
Malout
|
PB-16-003-032-001/938
(khunnan kalan)
|
2616003000NRG23150920220185042
|
15/09/2022
|
JASVEER KAUR
|
2616003WL004767
|
JASVEER KAUR
|
00349
|
PSIB0000367
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5871943219
|
|
JASVEER KAUR
|
()
|
|
11
|
Malout
|
PB-16-003-032-001/938
(khunnan kalan)
|
2616003000NRG23150920220185043
|
15/09/2022
|
SUKHPAL KAUR
|
2616003WL004767
|
SUKHPAL KAUR
|
00349
|
PSIB0000367
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5871943227
|
|
SUKHPAL KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11562
|
11562
|
|
|
|
|
|
|
|
|
12
|
Malout
|
PB-16-003-032-001/308
(khunnan kalan)
|
2616003000NRG23150920220185016
|
15/09/2022
|
ANITA RANI
|
2616003WL004767
|
ANITA RANI
|
00415
|
SBIN0009228
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5871943229
|
|
MRS ANITARANI WOPREMCHAND
|
()
|
|
13
|
Malout
|
PB-16-003-032-001/388
(khunnan kalan)
|
2616003000NRG23150920220185021
|
15/09/2022
|
AMARJEET SINGH
|
2616003WL004767
|
AMARJEET SINGH
|
00415
|
SBIN0009228
|
846
|
846
|
Processed
|
21/10/2022
|
|
5871943224
|
|
MR AMARJIT SINGH
|
()
|
|
14
|
Malout
|
PB-16-003-032-001/389
(khunnan kalan)
|
2616003000NRG23150920220185022
|
15/09/2022
|
HARSHDEEP SINGH
|
2616003WL004767
|
HARSHDEEP SINGH
|
00415
|
SBIN0009228
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5871943231
|
|
MR HARASH DEEP SINGH SO RESHAM SINGH
|
()
|
|
15
|
Malout
|
PB-16-003-032-001/444
(khunnan kalan)
|
2616003000NRG23150920220185023
|
15/09/2022
|
SHINDERPAL KAUR
|
2616003WL004767
|
SHINDERPAL KAUR
|
00415
|
SBIN0009228
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5871943234
|
|
MRS CHHINDERPALKAUR WOGURMELSINGH
|
()
|
|
16
|
Malout
|
PB-16-003-032-001/499
(khunnan kalan)
|
2616003000NRG23150920220185027
|
15/09/2022
|
MANJEET KAUR
|
2616003WL004767
|
MANJEET KAUR
|
00415
|
SBIN0009228
|
1128
|
1128
|
Processed
|
21/10/2022
|
|
5871943228
|
|
MRS MANJEETKAUR WOSUKHDEVSINGH
|
()
|
|
17
|
Malout
|
PB-16-003-032-001/622
(khunnan kalan)
|
2616003000NRG23150920220185031
|
15/09/2022
|
SHINDER KAUR
|
2616003WL004767
|
SHINDER KAUR
|
00415
|
SBIN0009228
|
846
|
846
|
Processed
|
21/10/2022
|
|
5871943230
|
|
MRS CHHINDERKAUR WOCHAMAKORSINGH
|
()
|
|
18
|
Malout
|
PB-16-003-032-001/793
(khunnan kalan)
|
2616003000NRG23150920220185038
|
15/09/2022
|
KULWINDER KAUR
|
2616003WL004767
|
KULWINDER KAUR
|
00415
|
SBIN0009228
|
1128
|
1128
|
Processed
|
21/10/2022
|
|
5871943232
|
|
MRS KULWINDER KAUR
|
()
|
|
19
|
Malout
|
PB-16-003-032-001/807
(khunnan kalan)
|
2616003000NRG23150920220185039
|
15/09/2022
|
BEANT KAUR
|
2616003WL004767
|
BEANT KAUR
|
00415
|
SBIN0009228
|
846
|
846
|
Processed
|
21/10/2022
|
|
5871943233
|
|
MRS BEANT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9024
|
9024
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21996
|
21996
|
|
|
|
|
|
|
|