|
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-16-003-010-001/639
(buraj sidhwan)
|
2616003000NRG23201220220293914
|
20/12/2022
|
ARVINDER SINGH
|
2616003WL008376
|
ARVINDER SINGH
|
00349
|
PSIB0000922
|
1692
|
1692
|
Processed
|
27/12/2022
|
|
7441312915
|
|
ARVINDER SINGH S/O BALDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
2
|
Malout
|
PB-16-003-010-001/289
(buraj sidhwan)
|
2616003000NRG23201220220293912
|
20/12/2022
|
JEET SINGH
|
2616003WL008376
|
JEET SINGH
|
00349
|
PSIB0021281
|
1692
|
1692
|
Processed
|
27/12/2022
|
|
7441312921
|
|
JEET SINGH SO MOHABHT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
3
|
Malout
|
PB-16-003-010-001/436
(buraj sidhwan)
|
2616003000NRG23201220220293913
|
20/12/2022
|
JOGINDER SINGH
|
2616003WL008376
|
JOGINDER SINGH
|
00349
|
PSIB0021281
|
1692
|
1692
|
Processed
|
27/12/2022
|
|
7441312920
|
|
JOGINDER SINGH
|
ICICI BANK LTD(508534)
|
|
4
|
Malout
|
PB-16-003-010-001/718
(buraj sidhwan)
|
2616003000NRG23201220220293915
|
20/12/2022
|
Sukhdeep Kaur
|
2616003WL008376
|
Sukhdeep Kaur
|
00349
|
PSIB0021281
|
1692
|
1692
|
Processed
|
27/12/2022
|
|
7441312916
|
|
SUKHDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5076
|
5076
|
|
|
|
|
|
|
|
|
5
|
Malout
|
PB-16-003-024-001/675
(jurar)
|
2616003000NRG23201220220293917
|
20/12/2022
|
GURSAHIB SINGH
|
2616003WL008376
|
GURSAHIB SINGH
|
00354
|
PUNB0033700
|
1692
|
1692
|
Processed
|
27/12/2022
|
|
7441312913
|
|
GURSAHIB SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
Malout
|
PB-16-003-047-001/233
(rathrian)
|
2616003000NRG23201220220293732
|
20/12/2022
|
GURMUKH RAM
|
2616003WL008361
|
GURMUKH RAM
|
00354
|
PUNB0033700
|
1692
|
1692
|
Processed
|
27/12/2022
|
|
7441312912
|
|
GURMUKH RAM SO BAWA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
7
|
Malout
|
PB-16-003-001-001/376
(Alamwala)
|
2616003000NRG23201220220293907
|
20/12/2022
|
GURMAIL SINGH
|
2616003WL008375
|
GURMAIL SINGH
|
00415
|
SBIN0050495
|
1128
|
1128
|
Processed
|
27/12/2022
|
|
7441312917
|
|
AMARJEET KAUR
|
AXIS BANK(607153)
|
|
8
|
Malout
|
PB-16-003-001-001/461
(Alamwala)
|
2616003000NRG23201220220293909
|
20/12/2022
|
GURMAIL KAUR
|
2616003WL008375
|
GURMAIL KAUR
|
00415
|
SBIN0050495
|
1692
|
1692
|
Processed
|
27/12/2022
|
|
7441312919
|
|
MRS GURMAIL KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
9
|
Malout
|
PB-16-003-001-001/321
(Alamwala)
|
2616003000NRG23201220220293906
|
20/12/2022
|
JAGIR KAUR
|
2616003WL008375
|
JAGIR KAUR
|
00468
|
UBIN0570915
|
1692
|
1692
|
Processed
|
27/12/2022
|
|
7441312918
|
|
JANGIR KAUR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
10
|
Malout
|
PB-16-003-047-001/495
(rathrian)
|
2616003000NRG23201220220293746
|
20/12/2022
|
MANJIT RANI
|
2616003WL008361
|
MANJIT RANI
|
00691
|
IPOS0000001
|
1692
|
1692
|
Processed
|
27/12/2022
|
|
7441312914
|
|
MANJEET RANI DO RAM CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16356
|
16356
|
|
|
|
|
|
|
|