|
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-16-003-021-001/457
(ghumiar khera)
|
2616003000NRG23270120230341079
|
29/01/2023
|
Kulwinder kaur
|
2616003WL009728
|
Kulwinder kaur
|
00048
|
BKID0006331
|
1692
|
1692
|
Processed
|
01/02/2023
|
|
8313211298
|
|
Kulwinder kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
2
|
Malout
|
PB-16-003-021-001/399
(ghumiar khera)
|
2616003000NRG23270120230341076
|
29/01/2023
|
TEJ SINGH
|
2616003WL009728
|
TEJ SINGH
|
00152
|
HDFC0001344
|
1692
|
1692
|
Processed
|
01/02/2023
|
|
8313211299
|
|
TEJ SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
3
|
Malout
|
PB-16-003-021-001/424
(ghumiar khera)
|
2616003000NRG23270120230341077
|
29/01/2023
|
KARAMJEET KAUR
|
2616003WL009728
|
KARAMJEET KAUR
|
00354
|
PUNB0033700
|
1692
|
1692
|
Processed
|
01/02/2023
|
|
8313211300
|
|
KARAMJEET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
4
|
Malout
|
PB-16-003-021-001/599
(ghumiar khera)
|
2616003000NRG23270120230341083
|
29/01/2023
|
RAMANDEEP
|
2616003WL009728
|
RAMANDEEP
|
00354
|
PUNB0983000
|
1692
|
1692
|
Processed
|
01/02/2023
|
|
8313211301
|
|
RAMANDEEP
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
5
|
Malout
|
PB-16-003-021-001/549
(ghumiar khera)
|
2616003000NRG23270120230341081
|
29/01/2023
|
BALWINDER SINGH
|
2616003WL009728
|
BALWINDER SINGH
|
00415
|
SBIN0017018
|
1692
|
1692
|
Processed
|
01/02/2023
|
|
8313211303
|
|
MR BALWINDER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
6
|
Malout
|
PB-16-003-021-001/598
(ghumiar khera)
|
2616003000NRG23270120230341082
|
29/01/2023
|
BALJINDER SINGH
|
2616003WL009728
|
BALJINDER SINGH
|
00415
|
SBIN0050242
|
1692
|
1692
|
Processed
|
01/02/2023
|
|
8313211304
|
|
MR BALJINDER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
7
|
Malout
|
PB-16-003-021-001/442
(ghumiar khera)
|
2616003000NRG23270120230341078
|
29/01/2023
|
GURPREET SINGH
|
2616003WL009728
|
GURPREET SINGH
|
00468
|
UBIN0570915
|
1692
|
1692
|
Processed
|
01/02/2023
|
|
8313211302
|
|
GURPREET SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11844
|
11844
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
Malout
|
PB2616003_290123FTO_104172
|
Bank of India
|
BKID0006331
|
MALAUT
|
1692
|
|
2
|
Malout
|
PB2616003_290123FTO_104172
|
HDFC
|
HDFC0001344
|
DCM COMPLEX, G.T.ROAD, MALOUT
|
1692
|
|
3
|
Malout
|
PB2616003_290123FTO_104172
|
Punjab National Bank
|
PUNB0033700
|
MALOUT MAIN
|
1692
|
|
4
|
Malout
|
PB2616003_290123FTO_104172
|
Punjab National Bank
|
PUNB0983000
|
DANE WALA MALOUT
|
1692
|
|
5
|
Malout
|
PB2616003_290123FTO_104172
|
State Bank of India
|
SBIN0017018
|
G.T. Road Malout
|
1692
|
|
6
|
Malout
|
PB2616003_290123FTO_104172
|
State Bank of India
|
SBIN0050242
|
MALOUT
|
1692
|
|
7
|
Malout
|
PB2616003_290123FTO_104172
|
Union Bank of India
|
UBIN0570915
|
Union Bank of India Malout
|
1692
|