|
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-16-003-044-001/300
(malout)
|
2616003000NRG23140420220003406
|
14/04/2022
|
AMARJIT KAUR
|
2616003WL000089
|
AMARJIT KAUR
|
00048
|
BKID0006331
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1156270675
|
|
AMARJIT KAUR WO SH BALWINDER SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
2
|
Malout
|
PB-16-003-061-001/152
(tarkhanwala)
|
2616003000NRG23140420220003395
|
14/04/2022
|
TEK SINGH
|
2616003WL000088
|
TEK SINGH
|
00349
|
PSIB0000516
|
282
|
282
|
Processed
|
13/05/2022
|
|
1156270681
|
|
TEK SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
282
|
282
|
|
|
|
|
|
|
|
|
3
|
Malout
|
PB-16-003-061-001/126
(tarkhanwala)
|
2616003000NRG23140420220003393
|
14/04/2022
|
GURNAM KAUR
|
2616003WL000088
|
GURNAM KAUR
|
00349
|
PSIB0021190
|
282
|
282
|
Processed
|
13/05/2022
|
|
1156270677
|
|
GURNAM KAUR
|
ICICI BANK LTD(508534)
|
|
4
|
Malout
|
PB-16-003-061-001/13
(tarkhanwala)
|
2616003000NRG23140420220003394
|
14/04/2022
|
KARAMJEET KAUR
|
2616003WL000088
|
KARAMJEET KAUR
|
00349
|
PSIB0021190
|
282
|
282
|
Processed
|
13/05/2022
|
|
1156270676
|
|
KARMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
564
|
564
|
|
|
|
|
|
|
|
|
5
|
Malout
|
PB-16-003-038-001/168
(mehraj wala)
|
2616003000NRG23140420220003444
|
14/04/2022
|
DARSHAN SINGH
|
2616003WL000091
|
DARSHAN SINGH
|
00352
|
PUNB0PGB003
|
282
|
282
|
Processed
|
13/05/2022
|
|
1156270672
|
|
DARSHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
6
|
Malout
|
PB-16-003-038-001/48
(mehraj wala)
|
2616003000NRG23140420220003447
|
14/04/2022
|
Rajwinder Kaur
|
2616003WL000091
|
Rajwinder Kaur
|
00352
|
PUNB0PGB003
|
282
|
282
|
Processed
|
13/05/2022
|
|
1156270678
|
|
RAJWINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
564
|
564
|
|
|
|
|
|
|
|
|
7
|
Malout
|
PB-16-003-032-001/103
(khunnan kalan)
|
2616003000NRG23140420220003368
|
14/04/2022
|
MANPREET KAUR
|
2616003WL000085
|
MANPREET KAUR
|
00415
|
SBIN0009228
|
282
|
282
|
Processed
|
13/05/2022
|
|
1156270673
|
|
MANPREET KAUR
|
ICICI BANK LTD(508534)
|
|
8
|
Malout
|
PB-16-003-032-001/113
(khunnan kalan)
|
2616003000NRG23140420220003369
|
14/04/2022
|
RAJ KAUR
|
2616003WL000085
|
RAJ KAUR
|
00415
|
SBIN0009228
|
282
|
282
|
Processed
|
13/05/2022
|
|
1156270674
|
|
Mrs. RAJ KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
564
|
564
|
|
|
|
|
|
|
|
|
9
|
Malout
|
PB-16-003-038-001/2
(mehraj wala)
|
2616003000NRG23140420220003446
|
14/04/2022
|
GURWINDER KAUR
|
2616003WL000091
|
GURWINDER KAUR
|
307
|
PSIB0SGB002
|
282
|
282
|
Processed
|
13/05/2022
|
|
1156270680
|
|
GURWINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
10
|
Malout
|
PB-16-003-038-001/66
(mehraj wala)
|
2616003000NRG23140420220003448
|
14/04/2022
|
JASMAIL KAUR
|
2616003WL000091
|
JASMAIL KAUR
|
307
|
PSIB0SGB002
|
282
|
282
|
Processed
|
13/05/2022
|
|
1156270679
|
|
JASMEL KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
564
|
564
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4230
|
4230
|
|
|
|
|
|
|
|