|
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-16-003-049-001/251
(rattakhera wadha)
|
2616003000NRG23160120230330454
|
16/01/2023
|
RANJEET KAUR
|
2616003WL009434
|
RANJEET KAUR
|
00349
|
PSIB0021190
|
846
|
846
|
Processed
|
25/01/2023
|
|
8169731279
|
|
RANJEET KAUR
|
()
|
|
2
|
Malout
|
PB-16-003-049-001/79
(rattakhera wadha)
|
2616003000NRG23160120230330475
|
16/01/2023
|
NEJU SINGH
|
2616003WL009434
|
NEJU SINGH
|
00349
|
PSIB0021190
|
846
|
846
|
Processed
|
25/01/2023
|
|
8169731277
|
|
NEJU SINGH
|
()
|
|
3
|
Malout
|
PB-16-003-049-001/94
(rattakhera wadha)
|
2616003000NRG23160120230330481
|
16/01/2023
|
MANU KAUR
|
2616003WL009434
|
MANU KAUR
|
00349
|
PSIB0021190
|
846
|
846
|
Processed
|
25/01/2023
|
|
8169731276
|
|
MANU KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2538
|
2538
|
|
|
|
|
|
|
|
|
4
|
Malout
|
PB-16-003-049-001/158
(rattakhera wadha)
|
2616003000NRG23160120230330442
|
16/01/2023
|
GURJEET KAUR
|
2616003WL009434
|
GURJEET KAUR
|
00352
|
PUNB0PGB003
|
282
|
282
|
Rejected
|
25/01/2023
|
|
8169731278
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
282
|
282
|
|
|
|
|
|
|
|
|
5
|
Malout
|
PB-16-003-049-001/10
(rattakhera wadha)
|
2616003000NRG23160120230330422
|
16/01/2023
|
RAJ KAUR
|
2616003WL009434
|
RAJ KAUR
|
00415
|
SBIN0050495
|
564
|
564
|
Processed
|
25/01/2023
|
|
8169731285
|
|
MR RAJ KAUR
|
()
|
|
6
|
Malout
|
PB-16-003-049-001/157
(rattakhera wadha)
|
2616003000NRG23160120230330441
|
16/01/2023
|
SAHIB SINGH
|
2616003WL009434
|
SAHIB SINGH
|
00415
|
SBIN0050495
|
564
|
564
|
Processed
|
25/01/2023
|
|
8169731283
|
|
MR SAHIB SINGH SO MUKTIAR SINGH
|
()
|
|
7
|
Malout
|
PB-16-003-049-001/18
(rattakhera wadha)
|
2616003000NRG23160120230330446
|
16/01/2023
|
RNDEEP KAUR
|
2616003WL009434
|
RNDEEP KAUR
|
00415
|
SBIN0050495
|
846
|
846
|
Processed
|
25/01/2023
|
|
8169731284
|
|
MRS RANDEEP KAURWO NISHANSINGH
|
()
|
|
8
|
Malout
|
PB-16-003-049-001/200
(rattakhera wadha)
|
2616003000NRG23160120230330447
|
16/01/2023
|
CHARANJEET KAUR
|
2616003WL009434
|
CHARANJEET KAUR
|
00415
|
SBIN0050495
|
846
|
846
|
Processed
|
25/01/2023
|
|
8169731281
|
|
MRS CHARANJEET KAURWO KULDEEPSINGH
|
()
|
|
9
|
Malout
|
PB-16-003-049-001/203
(rattakhera wadha)
|
2616003000NRG23160120230330448
|
16/01/2023
|
BALWINDER SINGH
|
2616003WL009434
|
BALWINDER SINGH
|
00415
|
SBIN0050495
|
282
|
282
|
Processed
|
25/01/2023
|
|
8169731282
|
|
MR BALWINDER KAUR WO RACHHPAL SINGH
|
()
|
|
10
|
Malout
|
PB-16-003-049-001/233
(rattakhera wadha)
|
2616003000NRG23160120230330450
|
16/01/2023
|
MANPREET Kaur
|
2616003WL009434
|
MANPREET Kaur
|
00415
|
SBIN0050495
|
846
|
846
|
Processed
|
25/01/2023
|
|
8169731287
|
|
MRS MANPREET KAUR WO SUKHDEEP SINGH
|
()
|
|
11
|
Malout
|
PB-16-003-049-001/26
(rattakhera wadha)
|
2616003000NRG23160120230330456
|
16/01/2023
|
SAWARAN SINGH
|
2616003WL009434
|
SAWARAN SINGH
|
00415
|
SBIN0050495
|
846
|
846
|
Processed
|
25/01/2023
|
|
8169731286
|
|
MR SWARAN SI SO SHINGARA SI AND DSSO 966
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4794
|
4794
|
|
|
|
|
|
|
|
|
12
|
Malout
|
PB-16-003-049-001/166
(rattakhera wadha)
|
2616003000NRG23160120230330445
|
16/01/2023
|
KARAJ SINGH
|
2616003WL009434
|
KARAJ SINGH
|
00468
|
UBIN0908363
|
564
|
564
|
Processed
|
25/01/2023
|
|
8169731280
|
|
KARAJ SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
564
|
564
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8178
|
8178
|
|
|
|
|
|
|
|