|
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-16-003-051-001/10112
(sarawan center)
|
2616003000NRG23150320230411236
|
15/03/2023
|
OM PARKASH
|
2616003WL010965
|
OM PARKASH
|
00415
|
SBIN0051312
|
1410
|
1410
|
Processed
|
03/04/2023
|
|
0495094315
|
|
MR OM PARKASH
|
STATE BANK OF INDIA(508548)
|
|
2
|
Malout
|
PB-16-003-051-001/411
(sarawan center)
|
2616003000NRG23150320230411239
|
15/03/2023
|
MEVA SINGH
|
2616003WL010965
|
MEVA SINGH
|
00415
|
SBIN0051312
|
1128
|
1128
|
Processed
|
03/04/2023
|
|
0495094314
|
|
MEWA SINGH
|
ICICI BANK LTD(508534)
|
|
3
|
Malout
|
PB-16-003-051-001/533
(sarawan center)
|
2616003000NRG23150320230411241
|
15/03/2023
|
ROOP SINGH
|
2616003WL010965
|
ROOP SINGH
|
00415
|
SBIN0051312
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0495094317
|
|
ROOP SINGH
|
ICICI BANK LTD(508534)
|
|
4
|
Malout
|
PB-16-003-051-001/677
(sarawan center)
|
2616003000NRG23150320230411242
|
15/03/2023
|
CHIMAN LAL
|
2616003WL010965
|
CHIMAN LAL
|
00415
|
SBIN0051312
|
564
|
564
|
Processed
|
03/04/2023
|
|
0495094318
|
|
MR CHIMAN LAL SO OMKAR RAM
|
STATE BANK OF INDIA(508548)
|
|
5
|
Malout
|
PB-16-003-051-001/72
(sarawan center)
|
2616003000NRG23150320230411243
|
15/03/2023
|
KULDEEP KAUR
|
2616003WL010965
|
KULDEEP KAUR
|
00415
|
SBIN0051312
|
1410
|
1410
|
Processed
|
03/04/2023
|
|
0495094316
|
|
MRS KULDEEP KAUR WO SUKHWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
6
|
Malout
|
PB-16-003-051-001/909
(sarawan center)
|
2616003000NRG23150320230411245
|
15/03/2023
|
PARWINDER KAUR
|
2616003WL010965
|
PARWINDER KAUR
|
00415
|
SBIN0051312
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0495094319
|
|
PARWINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7896
|
7896
|
|
|
|
|
|
|
|
|
7
|
Malout
|
PB-16-003-051-001/477
(sarawan center)
|
2616003000NRG23150320230411240
|
15/03/2023
|
JAILA SINGH
|
2616003WL010965
|
JAILA SINGH
|
00462
|
UCBA0000131
|
846
|
846
|
Processed
|
03/04/2023
|
|
0495094313
|
|
JAILA RAM SO ONKAR RAM
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
846
|
846
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8742
|
8742
|
|
|
|
|
|
|
|