|
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-16-003-003-001/307
(Aulkh)
|
2616003000NRG23270620220092516
|
27/06/2022
|
sukhraj
|
2616003WL001804
|
sukhraj
|
00168
|
ICIC0003154
|
564
|
564
|
Processed
|
08/07/2022
|
|
2896069950
|
|
sukhraj
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
564
|
564
|
|
|
|
|
|
|
|
|
2
|
Malout
|
PB-16-003-003-001/100
(Aulkh)
|
2616003000NRG23270620220092468
|
27/06/2022
|
BALJEET KAUR
|
2616003WL001804
|
BALJEET KAUR
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
08/07/2022
|
|
2896069964
|
|
BALJEET KAUR
|
()
|
|
3
|
Malout
|
PB-16-003-003-001/1048
(Aulkh)
|
2616003000NRG23270620220092471
|
27/06/2022
|
GURDEV SINGH
|
2616003WL001804
|
GURDEV SINGH
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
08/07/2022
|
|
2896069962
|
|
GURDEV SINGH
|
()
|
|
4
|
Malout
|
PB-16-003-003-001/1048
(Aulkh)
|
2616003000NRG23270620220092472
|
27/06/2022
|
MANJEET KAUR
|
2616003WL001804
|
MANJEET KAUR
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
08/07/2022
|
|
2896069963
|
|
MANJEET KAUR
|
()
|
|
5
|
Malout
|
PB-16-003-003-001/343
(Aulkh)
|
2616003000NRG23270620220092526
|
27/06/2022
|
SONU
|
2616003WL001804
|
SONU
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
08/07/2022
|
|
2896069957
|
|
SONU
|
()
|
|
6
|
Malout
|
PB-16-003-003-001/351
(Aulkh)
|
2616003000NRG23270620220092529
|
27/06/2022
|
Swarnjeet Kaur
|
2616003WL001804
|
Swarnjeet Kaur
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
08/07/2022
|
|
2896069961
|
|
Swarnjeet Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3102
|
3102
|
|
|
|
|
|
|
|
|
7
|
Malout
|
PB-16-003-003-001/235
(Aulkh)
|
2616003000NRG23270620220092496
|
27/06/2022
|
SUKHDEV SINGH
|
2616003WL001804
|
SUKHDEV SINGH
|
00354
|
PUNB0033700
|
282
|
282
|
Processed
|
08/07/2022
|
|
2896069954
|
|
SUKHDEV SINGH
|
()
|
|
8
|
Malout
|
PB-16-003-024-001/675
(jurar)
|
2616003000NRG23270620220092466
|
27/06/2022
|
GURSAHIB SINGH
|
2616003WL001803
|
GURSAHIB SINGH
|
00354
|
PUNB0033700
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896069955
|
|
GURSAHIB SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
9
|
Malout
|
PB-16-003-003-001/465
(Aulkh)
|
2616003000NRG23270620220092536
|
27/06/2022
|
JATINDER SINGH
|
2616003WL001804
|
JATINDER SINGH
|
00354
|
PUNB0344600
|
846
|
846
|
Processed
|
08/07/2022
|
|
2896069960
|
|
JATINDER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
846
|
846
|
|
|
|
|
|
|
|
|
10
|
Malout
|
PB-16-003-048-001/20
(rattakhera chota)
|
2616003000NRG23270620220092467
|
27/06/2022
|
SUKHWINDER SINGH
|
2616003WL001803
|
SUKHWINDER SINGH
|
00415
|
SBIN0050495
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896069956
|
|
MR SUKHWINDER SINGHSO PUNJABSINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
11
|
Malout
|
PB-16-003-003-001/309
(Aulkh)
|
2616003000NRG23270620220092518
|
27/06/2022
|
NILAM RANI
|
2616003WL001804
|
NILAM RANI
|
307
|
PSIB0SGB002
|
846
|
846
|
Processed
|
08/07/2022
|
|
2896069951
|
|
NILAM RANI
|
()
|
|
12
|
Malout
|
PB-16-003-003-001/320
(Aulkh)
|
2616003000NRG23270620220092522
|
27/06/2022
|
REKHA RANI
|
2616003WL001804
|
REKHA RANI
|
307
|
PSIB0SGB002
|
564
|
564
|
Processed
|
08/07/2022
|
|
2896069953
|
|
REKHA RANI
|
()
|
|
13
|
Malout
|
PB-16-003-003-001/349
(Aulkh)
|
2616003000NRG23270620220092528
|
27/06/2022
|
SUKHPAL KAUR
|
2616003WL001804
|
SUKHPAL KAUR
|
307
|
PSIB0SGB002
|
564
|
564
|
Processed
|
08/07/2022
|
|
2896069952
|
|
SUKHPAL KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
14
|
Malout
|
PB-16-003-003-001/413
(Aulkh)
|
2616003000NRG23270620220092530
|
27/06/2022
|
NAIB SINGH
|
2616003WL001804
|
NAIB SINGH
|
307
|
PUNB0PGB003
|
564
|
564
|
Processed
|
08/07/2022
|
|
2896069958
|
|
NAIB SINGH
|
()
|
|
15
|
Malout
|
PB-16-003-003-001/431
(Aulkh)
|
2616003000NRG23270620220092534
|
27/06/2022
|
KHUSHMINDERKAUR
|
2616003WL001804
|
KHUSHMINDERKAUR
|
307
|
PUNB0PGB003
|
846
|
846
|
Processed
|
08/07/2022
|
|
2896069959
|
|
KHUSHMINDERKAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11562
|
11562
|
|
|
|
|
|
|
|