|
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-16-003-031-001/94
(khane ki dhab)
|
2616003000NRG23140420220003461
|
14/04/2022
|
HARI RAM
|
2616003WL000093
|
HARI RAM
|
00048
|
BKID0006331
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1156273061
|
|
MR HARI RAM SO SULTAN RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
2
|
Malout
|
PB-16-003-031-001/148
(khane ki dhab)
|
2616003000NRG23140420220003454
|
14/04/2022
|
BUTA SINGH
|
2616003WL000093
|
BUTA SINGH
|
00354
|
PUNB0025110
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1156273060
|
|
BUTA SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
3
|
Malout
|
PB-16-003-031-001/156
(khane ki dhab)
|
2616003000NRG23140420220003455
|
14/04/2022
|
Mander Singh
|
2616003WL000093
|
Mander Singh
|
00354
|
PUNB0033700
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1156273059
|
|
MANDER SINGH SO JASSA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Malout
|
PB-16-003-031-001/209
(khane ki dhab)
|
2616003000NRG23140420220003457
|
14/04/2022
|
SUKHDEEP KAUR
|
2616003WL000093
|
SUKHDEEP KAUR
|
00354
|
PUNB0033700
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1156273058
|
|
SUKHDEEP KAUR WO IQBAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
5
|
Malout
|
PB-16-003-031-001/132
(khane ki dhab)
|
2616003000NRG23140420220003453
|
14/04/2022
|
BHOORA SINGH
|
2616003WL000093
|
BHOORA SINGH
|
00415
|
SBIN0001465
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1156273063
|
|
Bhura Singh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
6
|
Malout
|
PB-16-003-031-001/94
(khane ki dhab)
|
2616003000NRG23140420220003462
|
14/04/2022
|
VEERA
|
2616003WL000093
|
VEERA
|
00415
|
SBIN0001465
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1156273062
|
|
MR HARI RAM SO SULTAN RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
7
|
Malout
|
PB-16-003-031-001/217
(khane ki dhab)
|
2616003000NRG23140420220003459
|
14/04/2022
|
RAMADEEP KAUR
|
2616003WL000093
|
RAMADEEP KAUR
|
00415
|
SBIN0050495
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1156273056
|
|
MRS RAMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
8
|
Malout
|
PB-16-003-031-001/95
(khane ki dhab)
|
2616003000NRG23140420220003463
|
14/04/2022
|
RANI
|
2616003WL000093
|
RANI
|
307
|
PSIB0SGB002
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1156273057
|
|
RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
Malout
|
PB-16-003-060-001/78
(tamkot)
|
2616003000NRG23140420220003452
|
14/04/2022
|
AMARJEET SINGH
|
2616003WL000092
|
AMARJEET SINGH
|
307
|
PSIB0SGB002
|
282
|
282
|
Processed
|
13/05/2022
|
|
1156273055
|
|
AMARJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13818
|
13818
|
|
|
|
|
|
|
|