|
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-16-003-010-001/458
(buraj sidhwan)
|
2616003000NRG23290820220163782
|
29/08/2022
|
DAVI BAI
|
2616003WL004026
|
DAVI BAI
|
00349
|
PSIB0021281
|
1692
|
1692
|
Processed
|
03/09/2022
|
|
4419189462
|
|
DAVI BAI
|
()
|
|
2
|
Malout
|
PB-16-003-010-001/597
(buraj sidhwan)
|
2616003000NRG23290820220163786
|
29/08/2022
|
KAMO BAI
|
2616003WL004026
|
KAMO BAI
|
00349
|
PSIB0021281
|
1692
|
1692
|
Processed
|
03/09/2022
|
|
4419189456
|
|
KAMO BAI
|
()
|
|
3
|
Malout
|
PB-16-003-010-001/678
(buraj sidhwan)
|
2616003000NRG23290820220163790
|
29/08/2022
|
MALKITO BAI
|
2616003WL004026
|
MALKITO BAI
|
00349
|
PSIB0021281
|
1692
|
1692
|
Processed
|
03/09/2022
|
|
4419189458
|
|
MALKITO BAI
|
()
|
|
4
|
Malout
|
PB-16-003-010-001/711
(buraj sidhwan)
|
2616003000NRG23290820220163791
|
29/08/2022
|
Pinder Kaur
|
2616003WL004026
|
Pinder Kaur
|
00349
|
PSIB0021281
|
1692
|
1692
|
Processed
|
03/09/2022
|
|
4419189461
|
|
Pinder Kaur
|
()
|
|
5
|
Malout
|
PB-16-003-010-001/730
(buraj sidhwan)
|
2616003000NRG23290820220163792
|
29/08/2022
|
Charanjeet Kaur
|
2616003WL004026
|
Charanjeet Kaur
|
00349
|
PSIB0021281
|
1128
|
1128
|
Processed
|
03/09/2022
|
|
4419189455
|
|
Charanjeet Kaur
|
()
|
|
6
|
Malout
|
PB-16-003-010-001/763
(buraj sidhwan)
|
2616003000NRG23290820220163793
|
29/08/2022
|
BEERA RAM
|
2616003WL004026
|
BEERA RAM
|
00349
|
PSIB0021281
|
1692
|
1692
|
Processed
|
03/09/2022
|
|
4419189457
|
|
BEERA RAM
|
()
|
|
7
|
Malout
|
PB-16-003-010-001/77
(buraj sidhwan)
|
2616003000NRG23290820220163794
|
29/08/2022
|
CHINDER SINGH
|
2616003WL004026
|
CHINDER SINGH
|
00349
|
PSIB0021281
|
1692
|
1692
|
Processed
|
03/09/2022
|
|
4419189459
|
|
CHINDER SINGH
|
()
|
|
8
|
Malout
|
PB-16-003-010-001/803
(buraj sidhwan)
|
2616003000NRG23290820220163795
|
29/08/2022
|
GURJEET KAUR
|
2616003WL004026
|
GURJEET KAUR
|
00349
|
PSIB0021281
|
1692
|
1692
|
Processed
|
03/09/2022
|
|
4419189460
|
|
GURJEET KAUR
|
()
|
|
9
|
Malout
|
PB-16-003-010-001/863
(buraj sidhwan)
|
2616003000NRG23290820220163796
|
29/08/2022
|
SIMARAN KAUR
|
2616003WL004026
|
SIMARAN KAUR
|
00349
|
PSIB0021281
|
1692
|
1692
|
Processed
|
03/09/2022
|
|
4419189463
|
|
SIMARAN KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14664
|
14664
|
|
|
|
|
|
|
|
|
10
|
Malout
|
PB-16-003-001-001/968
(Alamwala)
|
2616003000NRG23290820220163798
|
29/08/2022
|
HARBANS SINGH
|
2616003WL004027
|
HARBANS SINGH
|
00415
|
SBIN0050495
|
1692
|
1692
|
Processed
|
03/09/2022
|
|
4419189464
|
|
MR HARBANS SINGH SO EKBAL SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16356
|
16356
|
|
|
|
|
|
|
|