|
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-16-003-043-001/216
(phulewala)
|
2616003000NRG23250720220134708
|
25/07/2022
|
GURMEL SINGH
|
2616003WL002866
|
GURMEL SINGH
|
00152
|
HDFC0003006
|
1692
|
1692
|
Processed
|
28/07/2022
|
|
3384300689
|
|
GURMEL SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
2
|
Malout
|
PB-16-003-037-001/66
(malwala)
|
2616003000NRG23250720220134645
|
25/07/2022
|
JATINDER SINGH
|
2616003WL002860
|
JATINDER SINGH
|
00176
|
IDIB000M592
|
1692
|
1692
|
Processed
|
28/07/2022
|
|
3384300690
|
|
JATINDER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
3
|
Malout
|
PB-16-003-056-001/170
(sham kot)
|
2616003000NRG23250720220134974
|
25/07/2022
|
GURNAM SINGH
|
2616003WL002873
|
GURNAM SINGH
|
00349
|
PSIB0000033
|
1692
|
1692
|
Processed
|
28/07/2022
|
|
3384300691
|
|
GURNAM SINGH
|
()
|
|
4
|
Malout
|
PB-16-003-056-001/439
(sham kot)
|
2616003000NRG23250720220134982
|
25/07/2022
|
joginder singh
|
2616003WL002873
|
joginder singh
|
00349
|
PSIB0000033
|
1692
|
1692
|
Processed
|
28/07/2022
|
|
3384300692
|
|
joginder singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
5
|
Malout
|
PB-16-003-061-001/654
(tarkhanwala)
|
2616003000NRG23250720220134369
|
25/07/2022
|
HARPREET KAUR
|
2616003WL002849
|
HARPREET KAUR
|
00349
|
PSIB0000516
|
1692
|
1692
|
Processed
|
28/07/2022
|
|
3384300693
|
|
HARPREET KAUR
|
()
|
|
6
|
Malout
|
PB-16-003-061-001/654
(tarkhanwala)
|
2616003000NRG23250720220134368
|
25/07/2022
|
LALJIT SINGH
|
2616003WL002849
|
LALJIT SINGH
|
00349
|
PSIB0000516
|
1692
|
1692
|
Processed
|
28/07/2022
|
|
3384300703
|
|
LALJIT SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
7
|
Malout
|
PB-16-003-056-001/288
(sham kot)
|
2616003000NRG23250720220134978
|
25/07/2022
|
GURNAM SINGH
|
2616003WL002873
|
GURNAM SINGH
|
00349
|
PSIB0000557
|
1692
|
1692
|
Processed
|
28/07/2022
|
|
3384300694
|
|
GURNAM SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
8
|
Malout
|
PB-16-003-061-001/250
(tarkhanwala)
|
2616003000NRG23250720220134364
|
25/07/2022
|
MANPREET KAUR
|
2616003WL002849
|
MANPREET KAUR
|
00349
|
PSIB0021190
|
1692
|
1692
|
Processed
|
28/07/2022
|
|
3384300701
|
|
MANPREET KAUR
|
()
|
|
9
|
Malout
|
PB-16-003-061-001/250
(tarkhanwala)
|
2616003000NRG23250720220134363
|
25/07/2022
|
RAJPAL KAUR
|
2616003WL002849
|
RAJPAL KAUR
|
00349
|
PSIB0021190
|
1692
|
1692
|
Processed
|
28/07/2022
|
|
3384300702
|
|
RAJPAL KAUR
|
()
|
|
10
|
Malout
|
PB-16-003-061-001/654
(tarkhanwala)
|
2616003000NRG23250720220134367
|
25/07/2022
|
GURDEEP KAUR
|
2616003WL002849
|
GURDEEP KAUR
|
00349
|
PSIB0021190
|
1692
|
1692
|
Processed
|
28/07/2022
|
|
3384300695
|
|
GURDEEP KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5076
|
5076
|
|
|
|
|
|
|
|
|
11
|
Malout
|
PB-16-003-056-001/407
(sham kot)
|
2616003000NRG23250720220134981
|
25/07/2022
|
LOVEPREET SINGH
|
2616003WL002873
|
LOVEPREET SINGH
|
00349
|
PSIB0021281
|
1692
|
1692
|
Processed
|
28/07/2022
|
|
3384300696
|
|
LOVEPREET SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
12
|
Malout
|
PB-16-003-037-001/188
(malwala)
|
2616003000NRG23250720220134643
|
25/07/2022
|
GURDEV SINGH
|
2616003WL002860
|
GURDEV SINGH
|
00354
|
PUNB0033700
|
1692
|
1692
|
Processed
|
28/07/2022
|
|
3384300697
|
|
GURDEV SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
13
|
Malout
|
PB-16-003-037-001/116
(malwala)
|
2616003000NRG23250720220134640
|
25/07/2022
|
BAGGAR SINGH
|
2616003WL002860
|
BAGGAR SINGH
|
00415
|
SBIN0001465
|
1692
|
1692
|
Processed
|
28/07/2022
|
|
3384300699
|
|
MR BAGGAR SINGH SO BAHADUR SINGH
|
()
|
|
14
|
Malout
|
PB-16-003-037-001/191
(malwala)
|
2616003000NRG23250720220134644
|
25/07/2022
|
RAJNI
|
2616003WL002860
|
RAJNI
|
00415
|
SBIN0001465
|
1692
|
1692
|
Processed
|
28/07/2022
|
|
3384300700
|
|
MS RAJNI WO HARDEEP SINGH
|
()
|
|
15
|
Malout
|
PB-16-003-056-001/404
(sham kot)
|
2616003000NRG23250720220134980
|
25/07/2022
|
Jitenderpal singh
|
2616003WL002873
|
Jitenderpal singh
|
00415
|
SBIN0001465
|
1692
|
1692
|
Processed
|
28/07/2022
|
|
3384300698
|
|
MR JITENDERPAL SINGH
|
()
|
|
16
|
Malout
|
PB-16-003-056-001/445
(sham kot)
|
2616003000NRG23250720220134983
|
25/07/2022
|
Gian chand
|
2616003WL002873
|
Gian chand
|
00415
|
SBIN0001465
|
1692
|
1692
|
Processed
|
28/07/2022
|
|
3384300704
|
|
MR GIAN CHAND
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6768
|
6768
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27072
|
27072
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
Malout
|
PB2616003_250722FTO_34695
|
HDFC
|
HDFC0003006
|
RUPANA
|
1692
|
|
2
|
Malout
|
PB2616003_250722FTO_34695
|
Indian Bank
|
IDIB000M592
|
Malout
|
1692
|
|
3
|
Malout
|
PB2616003_250722FTO_34695
|
Punjab & Sind Bank
|
PSIB0000033
|
MALOUT
|
3384
|
|
4
|
Malout
|
PB2616003_250722FTO_34695
|
Punjab & Sind Bank
|
PSIB0000516
|
Midha
|
3384
|
|
5
|
Malout
|
PB2616003_250722FTO_34695
|
Punjab & Sind Bank
|
PSIB0000557
|
Bai ka Khera
|
1692
|
|
6
|
Malout
|
PB2616003_250722FTO_34695
|
Punjab & Sind Bank
|
PSIB0021190
|
Shergarh Gian Singh
|
5076
|
|
7
|
Malout
|
PB2616003_250722FTO_34695
|
Punjab & Sind Bank
|
PSIB0021281
|
BURJ SINDWAN
|
1692
|
|
8
|
Malout
|
PB2616003_250722FTO_34695
|
Punjab National Bank
|
PUNB0033700
|
MALOUT MAIN
|
1692
|
|
9
|
Malout
|
PB2616003_250722FTO_34695
|
State Bank of India
|
SBIN0001465
|
MALOUT
|
6768
|