|
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-16-003-010-001/108
(buraj sidhwan)
|
2616003000NRG23271020220245474
|
27/10/2022
|
MUKHTIAR SINGH
|
2616003WL006416
|
MUKHTIAR SINGH
|
00349
|
PSIB0021281
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097908436
|
|
MUKHTIAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
2
|
Malout
|
PB-16-003-021-001/159
(ghumiar khera)
|
2616003000NRG23271020220245480
|
27/10/2022
|
SALINDER KAUR
|
2616003WL006417
|
SALINDER KAUR
|
00354
|
PUNB0025110
|
1128
|
1128
|
Processed
|
03/11/2022
|
|
6097908434
|
|
SALINDER KAUR WO JASWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
3
|
Malout
|
PB-16-003-021-001/210
(ghumiar khera)
|
2616003000NRG23271020220245488
|
27/10/2022
|
PARAMJEET KAUR
|
2616003WL006417
|
PARAMJEET KAUR
|
00354
|
PUNB0033700
|
1410
|
1410
|
Processed
|
03/11/2022
|
|
6097908447
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
4
|
Malout
|
PB-16-003-021-001/253
(ghumiar khera)
|
2616003000NRG23271020220245492
|
27/10/2022
|
SUMANPREET KAUR
|
2616003WL006417
|
SUMANPREET KAUR
|
00354
|
PUNB0033700
|
846
|
846
|
Processed
|
03/11/2022
|
|
6097908449
|
|
SUMANPREET KAUR
|
ICICI BANK LTD(508534)
|
|
5
|
Malout
|
PB-16-003-021-001/259
(ghumiar khera)
|
2616003000NRG23271020220245493
|
27/10/2022
|
MAHINDER KAUR
|
2616003WL006417
|
MAHINDER KAUR
|
00354
|
PUNB0033700
|
1410
|
1410
|
Processed
|
03/11/2022
|
|
6097908448
|
|
MOHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
6
|
Malout
|
PB-16-003-021-001/59
(ghumiar khera)
|
2616003000NRG23271020220245505
|
27/10/2022
|
TEJA SINGH
|
2616003WL006417
|
TEJA SINGH
|
00354
|
PUNB0033700
|
1128
|
1128
|
Processed
|
03/11/2022
|
|
6097908446
|
|
TEJA SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4794
|
4794
|
|
|
|
|
|
|
|
|
7
|
Malout
|
PB-16-003-021-001/127
(ghumiar khera)
|
2616003000NRG23271020220245479
|
27/10/2022
|
SUKHPAL KAUR
|
2616003WL006417
|
SUKHPAL KAUR
|
00354
|
PUNB0344600
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097908445
|
|
SUKHPAL KAUR
|
CANARA BANK(508532)
|
|
8
|
Malout
|
PB-16-003-021-001/167
(ghumiar khera)
|
2616003000NRG23271020220245481
|
27/10/2022
|
IQBAL KAUR
|
2616003WL006417
|
IQBAL KAUR
|
00354
|
PUNB0344600
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097908444
|
|
IQWAL KAUR W/O AVTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
Malout
|
PB-16-003-021-001/168
(ghumiar khera)
|
2616003000NRG23271020220245482
|
27/10/2022
|
SUNITA
|
2616003WL006417
|
SUNITA
|
00354
|
PUNB0344600
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097908438
|
|
SUNITA RANI D/O MAJOR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
Malout
|
PB-16-003-021-001/176
(ghumiar khera)
|
2616003000NRG23271020220245484
|
27/10/2022
|
IQBAL KAUR
|
2616003WL006417
|
IQBAL KAUR
|
00354
|
PUNB0344600
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097908437
|
|
IQBAL KAUR W/O SUKHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
Malout
|
PB-16-003-021-001/71
(ghumiar khera)
|
2616003000NRG23271020220245510
|
27/10/2022
|
VEERPAL KAUR
|
2616003WL006417
|
VEERPAL KAUR
|
00354
|
PUNB0344600
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097908439
|
|
VEERPAL KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8460
|
8460
|
|
|
|
|
|
|
|
|
12
|
Malout
|
PB-16-003-021-001/173
(ghumiar khera)
|
2616003000NRG23271020220245483
|
27/10/2022
|
GURSEWAK SINGH
|
2616003WL006417
|
GURSEWAK SINGH
|
00354
|
PUNB0983000
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097908442
|
|
GURSEWAK SINGH SO BACHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
Malout
|
PB-16-003-021-001/92
(ghumiar khera)
|
2616003000NRG23271020220245513
|
27/10/2022
|
GUDDI
|
2616003WL006417
|
GUDDI
|
00354
|
PUNB0983000
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097908443
|
|
GUDDI WO ATMA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
14
|
Malout
|
PB-16-003-021-001/266
(ghumiar khera)
|
2616003000NRG23271020220245494
|
27/10/2022
|
Amandeep Kaur
|
2616003WL006417
|
Amandeep Kaur
|
00415
|
SBIN0001465
|
1410
|
1410
|
Processed
|
03/11/2022
|
|
6097908441
|
|
AMANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
15
|
Malout
|
PB-16-003-021-001/269
(ghumiar khera)
|
2616003000NRG23271020220245495
|
27/10/2022
|
KARAMJEET KAUR
|
2616003WL006417
|
KARAMJEET KAUR
|
00415
|
SBIN0001465
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097908440
|
|
MR KARAMJEET KAUR WO HARDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3102
|
3102
|
|
|
|
|
|
|
|
|
16
|
Malout
|
PB-16-003-064-001/1
(Chak Udam Singh)
|
2616003000NRG23271020220245471
|
27/10/2022
|
MUKHTIAR SINGH
|
2616003WL006414
|
MUKHTIAR SINGH
|
307
|
PSIB0SGB002
|
1410
|
1410
|
Processed
|
03/11/2022
|
|
6097908435
|
|
MUKHTIAR SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23970
|
23970
|
|
|
|
|
|
|
|