|
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-16-003-024-001/110
(jurar)
|
2616003000NRG23181020220238918
|
18/10/2022
|
MALKEET KAUR
|
2616003WL006164
|
MALKEET KAUR
|
00354
|
PUNB0033700
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955314274
|
|
MALKEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
Malout
|
PB-16-003-024-001/123
(jurar)
|
2616003000NRG23181020220238919
|
18/10/2022
|
SUKHPREET KAUR
|
2616003WL006164
|
SUKHPREET KAUR
|
00354
|
PUNB0033700
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955314276
|
|
SUKHPREET KAUR WO HAPPY SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Malout
|
PB-16-003-024-001/203
(jurar)
|
2616003000NRG23181020220238920
|
18/10/2022
|
JEET SINGH
|
2616003WL006164
|
JEET SINGH
|
00354
|
PUNB0033700
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955314271
|
|
JIT SINGH SO KAKA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Malout
|
PB-16-003-024-001/233
(jurar)
|
2616003000NRG23181020220238921
|
18/10/2022
|
TEJ KAUR
|
2616003WL006164
|
TEJ KAUR
|
00354
|
PUNB0033700
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955314273
|
|
TEJ KAUR WO GURA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Malout
|
PB-16-003-024-001/325
(jurar)
|
2616003000NRG23181020220238922
|
18/10/2022
|
GURJANT SINGH
|
2616003WL006164
|
GURJANT SINGH
|
00354
|
PUNB0033700
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955314270
|
|
GURJANT SINGH SO JAGRAJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Malout
|
PB-16-003-024-001/325
(jurar)
|
2616003000NRG23181020220238923
|
18/10/2022
|
SUKHWINDER KAUR
|
2616003WL006164
|
SUKHWINDER KAUR
|
00354
|
PUNB0033700
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955314272
|
|
SUKHWINDER KAUR W/O GURJANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
Malout
|
PB-16-003-024-001/451
(jurar)
|
2616003000NRG23181020220238924
|
18/10/2022
|
JAILA SINGH
|
2616003WL006164
|
JAILA SINGH
|
00354
|
PUNB0033700
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955314275
|
|
JAILA SINGH
|
ICICI BANK LTD(508534)
|
|
8
|
Malout
|
PB-16-003-024-001/82
(jurar)
|
2616003000NRG23181020220238926
|
18/10/2022
|
JASVIR KAUR
|
2616003WL006164
|
JASVIR KAUR
|
00354
|
PUNB0033700
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955314277
|
|
JASVEER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13536
|
13536
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13536
|
13536
|
|
|
|
|
|
|
|