|
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-16-003-014-001/103
(danewala)
|
2616003000NRG23070720220109384
|
07/07/2022
|
GURDEEP KAUR
|
2616003WL0002195
|
GURDEEP KAUR
|
00354
|
PUNB0344600
|
1692
|
1692
|
Processed
|
12/07/2022
|
|
3008894867
|
|
GURDEEP KAUR
|
()
|
|
2
|
Malout
|
PB-16-003-014-001/103
(danewala)
|
2616003000NRG23070720220109383
|
07/07/2022
|
GURDEEP KAUR
|
2616003WL0002195
|
GURDEEP KAUR
|
00354
|
PUNB0344600
|
1692
|
1692
|
Processed
|
12/07/2022
|
|
3008894866
|
|
GURDEEP KAUR
|
()
|
|
3
|
Malout
|
PB-16-003-014-001/103
(danewala)
|
2616003000NRG23070720220109382
|
07/07/2022
|
GURDEEP KAUR
|
2616003WL0002195
|
GURDEEP KAUR
|
00354
|
PUNB0344600
|
1692
|
1692
|
Processed
|
12/07/2022
|
|
3008894868
|
|
GURDEEP KAUR
|
()
|
|
4
|
Malout
|
PB-16-003-014-001/103
(danewala)
|
2616003000NRG23070720220109375
|
07/07/2022
|
GURDEEP KAUR
|
2616003WL0002195
|
GURDEEP KAUR
|
00354
|
PUNB0344600
|
1692
|
1692
|
Processed
|
12/07/2022
|
|
3008894869
|
|
GURDEEP KAUR
|
()
|
|
5
|
Malout
|
PB-16-003-014-001/141
(danewala)
|
2616003000NRG23070720220109386
|
07/07/2022
|
Gurra Ram
|
2616003WL0002195
|
Gurra Ram
|
00354
|
PUNB0344600
|
1692
|
1692
|
Processed
|
12/07/2022
|
|
3008894856
|
|
Gurra Ram
|
()
|
|
6
|
Malout
|
PB-16-003-014-001/141
(danewala)
|
2616003000NRG23070720220109385
|
07/07/2022
|
Gurra Ram
|
2616003WL0002195
|
Gurra Ram
|
00354
|
PUNB0344600
|
1692
|
1692
|
Processed
|
12/07/2022
|
|
3008894855
|
|
Gurra Ram
|
()
|
|
7
|
Malout
|
PB-16-003-014-001/23
(danewala)
|
2616003000NRG23070720220109388
|
07/07/2022
|
SURJEET KAUR
|
2616003WL0002195
|
SURJEET KAUR
|
00354
|
PUNB0344600
|
1692
|
1692
|
Processed
|
12/07/2022
|
|
3008894851
|
|
SURJEET KAUR
|
()
|
|
8
|
Malout
|
PB-16-003-014-001/23
(danewala)
|
2616003000NRG23070720220109387
|
07/07/2022
|
SURJEET KAUR
|
2616003WL0002195
|
SURJEET KAUR
|
00354
|
PUNB0344600
|
1692
|
1692
|
Processed
|
12/07/2022
|
|
3008894854
|
|
SURJEET KAUR
|
()
|
|
9
|
Malout
|
PB-16-003-014-001/23
(danewala)
|
2616003000NRG23070720220109379
|
07/07/2022
|
SURJEET KAUR
|
2616003WL0002195
|
SURJEET KAUR
|
00354
|
PUNB0344600
|
1692
|
1692
|
Processed
|
12/07/2022
|
|
3008894853
|
|
SURJEET KAUR
|
()
|
|
10
|
Malout
|
PB-16-003-014-001/23
(danewala)
|
2616003000NRG23070720220109376
|
07/07/2022
|
SURJEET KAUR
|
2616003WL0002195
|
SURJEET KAUR
|
00354
|
PUNB0344600
|
1692
|
1692
|
Processed
|
12/07/2022
|
|
3008894852
|
|
SURJEET KAUR
|
()
|
|
11
|
Malout
|
PB-16-003-014-001/241
(danewala)
|
2616003000NRG23070720220109392
|
07/07/2022
|
JAGGA RAM
|
2616003WL0002195
|
JAGGA RAM
|
00354
|
PUNB0344600
|
564
|
564
|
Processed
|
12/07/2022
|
|
3008894849
|
|
JAGGA RAM
|
()
|
|
12
|
Malout
|
PB-16-003-014-001/241
(danewala)
|
2616003000NRG23070720220109391
|
07/07/2022
|
JAGGA RAM
|
2616003WL0002195
|
JAGGA RAM
|
00354
|
PUNB0344600
|
1692
|
1692
|
Processed
|
12/07/2022
|
|
3008894850
|
|
JAGGA RAM
|
()
|
|
13
|
Malout
|
PB-16-003-014-001/286
(danewala)
|
2616003000NRG23070720220109393
|
07/07/2022
|
MANPREET KAUR
|
2616003WL0002195
|
MANPREET KAUR
|
00354
|
PUNB0344600
|
1692
|
1692
|
Processed
|
12/07/2022
|
|
3008894857
|
|
MANPREET KAUR
|
()
|
|
14
|
Malout
|
PB-16-003-014-001/286
(danewala)
|
2616003000NRG23070720220109377
|
07/07/2022
|
MANPREET KAUR
|
2616003WL0002195
|
MANPREET KAUR
|
00354
|
PUNB0344600
|
1692
|
1692
|
Processed
|
12/07/2022
|
|
3008894859
|
|
MANPREET KAUR
|
()
|
|
15
|
Malout
|
PB-16-003-014-001/286
(danewala)
|
2616003000NRG23070720220109381
|
07/07/2022
|
MANPREET KAUR
|
2616003WL0002195
|
MANPREET KAUR
|
00354
|
PUNB0344600
|
1692
|
1692
|
Processed
|
12/07/2022
|
|
3008894858
|
|
MANPREET KAUR
|
()
|
|
16
|
Malout
|
PB-16-003-014-001/318
(danewala)
|
2616003000NRG23070720220109389
|
07/07/2022
|
DAULAT RAM
|
2616003WL0002195
|
DAULAT RAM
|
00354
|
PUNB0344600
|
1692
|
1692
|
Processed
|
12/07/2022
|
|
3008894860
|
|
DAULAT RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25944
|
25944
|
|
|
|
|
|
|
|
|
17
|
Malout
|
PB-16-003-014-001/406
(danewala)
|
2616003000NRG23070720220109378
|
07/07/2022
|
RAMANDEEP KAUR
|
2616003WL0002195
|
RAMANDEEP KAUR
|
00354
|
PUNB0983000
|
1692
|
1692
|
Processed
|
12/07/2022
|
|
3008894863
|
|
RAMANDEEP KAUR
|
()
|
|
18
|
Malout
|
PB-16-003-014-001/406
(danewala)
|
2616003000NRG23070720220109380
|
07/07/2022
|
RAMANDEEP KAUR
|
2616003WL0002195
|
RAMANDEEP KAUR
|
00354
|
PUNB0983000
|
1692
|
1692
|
Processed
|
12/07/2022
|
|
3008894862
|
|
RAMANDEEP KAUR
|
()
|
|
19
|
Malout
|
PB-16-003-014-001/406
(danewala)
|
2616003000NRG23070720220109390
|
07/07/2022
|
RAMANDEEP KAUR
|
2616003WL0002195
|
RAMANDEEP KAUR
|
00354
|
PUNB0983000
|
564
|
564
|
Processed
|
12/07/2022
|
|
3008894861
|
|
RAMANDEEP KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3948
|
3948
|
|
|
|
|
|
|
|
|
20
|
Malout
|
PB-16-003-067-001/112
(Nawan Pind Malout)
|
2616003000NRG23070720220109374
|
07/07/2022
|
JYOTI
|
2616003WL0002194
|
JYOTI
|
00415
|
SBIN0001465
|
1692
|
1692
|
Processed
|
12/07/2022
|
|
3008894864
|
|
MISS JYOTI DO LASHMAN RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
21
|
Malout
|
PB-16-003-051-001/53
(sarawan center)
|
2616003000NRG23070720220109394
|
07/07/2022
|
LAKHA SINGH
|
2616003WL0002196
|
LAKHA SINGH
|
00415
|
SBIN0051312
|
1410
|
1410
|
Processed
|
12/07/2022
|
|
3008894865
|
|
MR LAKHA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32994
|
32994
|
|
|
|
|
|
|
|