|
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-16-003-024-001/1050
(jurar)
|
2616003000NRG23190720220124534
|
19/07/2022
|
SHIVRAJ SINGH
|
2616003WL002610
|
SHIVRAJ SINGH
|
00152
|
HDFC0001344
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304205002
|
|
SHIVRAJ SINGH
|
()
|
|
2
|
Malout
|
PB-16-003-024-001/1052
(jurar)
|
2616003000NRG23190720220124535
|
19/07/2022
|
GULAB SINGH
|
2616003WL002610
|
GULAB SINGH
|
00152
|
HDFC0001344
|
144
|
144
|
Processed
|
25/07/2022
|
|
3304205003
|
|
GULAB SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1836
|
1836
|
|
|
|
|
|
|
|
|
3
|
Malout
|
PB-16-003-024-001/720
(jurar)
|
2616003000NRG23190720220124536
|
19/07/2022
|
Gursahib Singh
|
2616003WL002610
|
Gursahib Singh
|
00354
|
PUNB0033700
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304205004
|
|
Gursahib Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
4
|
Malout
|
PB-16-003-005-001/501
(Baam)
|
2616003000NRG23190720220124522
|
19/07/2022
|
SHUSHILA DEVI
|
2616003WL002609
|
SHUSHILA DEVI
|
00415
|
SBIN0009228
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304205007
|
|
MRS SUSHILA WO RAJWINDER SINGH
|
()
|
|
5
|
Malout
|
PB-16-003-005-001/746
(Baam)
|
2616003000NRG23190720220124523
|
19/07/2022
|
GURVEER SINGH
|
2616003WL002609
|
GURVEER SINGH
|
00415
|
SBIN0009228
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304204994
|
|
MR GURVEER SINGH SO DARSHAN SINGH
|
()
|
|
6
|
Malout
|
PB-16-003-005-001/783
(Baam)
|
2616003000NRG23190720220124524
|
19/07/2022
|
SARABJIT KAUR
|
2616003WL002609
|
SARABJIT KAUR
|
00415
|
SBIN0009228
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304205001
|
|
MRS SARABJEET KAUR
|
()
|
|
7
|
Malout
|
PB-16-003-005-001/795
(Baam)
|
2616003000NRG23190720220124525
|
19/07/2022
|
GAVRU
|
2616003WL002609
|
GAVRU
|
00415
|
SBIN0009228
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304204996
|
|
MR GAVRU
|
()
|
|
8
|
Malout
|
PB-16-003-005-001/795
(Baam)
|
2616003000NRG23190720220124526
|
19/07/2022
|
Tara Rani
|
2616003WL002609
|
Tara Rani
|
00415
|
SBIN0009228
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304204997
|
|
MRS TARA RANI
|
()
|
|
9
|
Malout
|
PB-16-003-005-001/829
(Baam)
|
2616003000NRG23190720220124527
|
19/07/2022
|
JASKARAN SINGH
|
2616003WL002609
|
JASKARAN SINGH
|
00415
|
SBIN0009228
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304204995
|
|
MR JASKARAN SINGH
|
()
|
|
10
|
Malout
|
PB-16-003-005-001/871
(Baam)
|
2616003000NRG23190720220124528
|
19/07/2022
|
RAJWINDER SINGH
|
2616003WL002609
|
RAJWINDER SINGH
|
00415
|
SBIN0009228
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304204993
|
|
MR RAJWINDER SINGH
|
()
|
|
11
|
Malout
|
PB-16-003-005-001/922
(Baam)
|
2616003000NRG23190720220124529
|
19/07/2022
|
AJAY SINGH
|
2616003WL002609
|
AJAY SINGH
|
00415
|
SBIN0009228
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304204998
|
|
MR AJAY SINGH
|
()
|
|
12
|
Malout
|
PB-16-003-005-001/952
(Baam)
|
2616003000NRG23190720220124530
|
19/07/2022
|
JAGRAJ SINGH
|
2616003WL002609
|
JAGRAJ SINGH
|
00415
|
SBIN0009228
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304204999
|
|
MR JAGRAJ SINGH
|
()
|
|
13
|
Malout
|
PB-16-003-005-001/954
(Baam)
|
2616003000NRG23190720220124531
|
19/07/2022
|
GURTEJ SINGH
|
2616003WL002609
|
GURTEJ SINGH
|
00415
|
SBIN0009228
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304205005
|
|
MR GURTEJ SINGH
|
()
|
|
14
|
Malout
|
PB-16-003-005-001/956
(Baam)
|
2616003000NRG23190720220124532
|
19/07/2022
|
JASPAL SINGH
|
2616003WL002609
|
JASPAL SINGH
|
00415
|
SBIN0009228
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304205000
|
|
MR JASPAL SINGH
|
()
|
|
15
|
Malout
|
PB-16-003-005-001/961
(Baam)
|
2616003000NRG23190720220124533
|
19/07/2022
|
RUPINDER SINGH
|
2616003WL002609
|
RUPINDER SINGH
|
00415
|
SBIN0009228
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304205006
|
|
RUPINDER SINGH PARMINDER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20304
|
20304
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23832
|
23832
|
|
|
|
|
|
|
|