|
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-16-003-029-001/10
(katorewala)
|
2616003000NRG23080620220042490
|
08/06/2022
|
BHEMO BAI
|
2616003WL001113
|
BHEMO BAI
|
00032
|
UTIB0000185
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2513747254
|
|
BHEMOBAI
|
()
|
|
2
|
Malout
|
PB-16-003-029-001/167
(katorewala)
|
2616003000NRG23080620220042513
|
08/06/2022
|
SATPAL KAUR
|
2616003WL001113
|
SATPAL KAUR
|
00032
|
UTIB0000185
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2513747256
|
|
SATPALKAUR
|
()
|
|
3
|
Malout
|
PB-16-003-029-001/202
(katorewala)
|
2616003000NRG23080620220042527
|
08/06/2022
|
KUSHALIYA BAI
|
2616003WL001113
|
KUSHALIYA BAI
|
00032
|
UTIB0000185
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2513747257
|
|
KUSHALIYABAI
|
()
|
|
4
|
Malout
|
PB-16-003-029-001/216
(katorewala)
|
2616003000NRG23080620220042534
|
08/06/2022
|
SHINDO BAI
|
2616003WL001113
|
SHINDO BAI
|
00032
|
UTIB0000185
|
846
|
846
|
Processed
|
27/06/2022
|
|
2513747255
|
|
SHINDOBAI
|
()
|
|
5
|
Malout
|
PB-16-003-029-001/222
(katorewala)
|
2616003000NRG23080620220042536
|
08/06/2022
|
CHANDER BOSH
|
2616003WL001113
|
CHANDER BOSH
|
00032
|
UTIB0000185
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2513747274
|
|
CHANDERBOSH
|
()
|
|
6
|
Malout
|
PB-16-003-029-001/54
(katorewala)
|
2616003000NRG23080620220042576
|
08/06/2022
|
TOSHI BAI
|
2616003WL001113
|
TOSHI BAI
|
00032
|
UTIB0000185
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2513747272
|
|
TOSHIBAI
|
()
|
|
7
|
Malout
|
PB-16-003-029-001/65
(katorewala)
|
2616003000NRG23080620220042580
|
08/06/2022
|
RAJO BAI
|
2616003WL001113
|
RAJO BAI
|
00032
|
UTIB0000185
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2513747271
|
|
RAJOBAI
|
()
|
|
8
|
Malout
|
PB-16-003-029-001/79
(katorewala)
|
2616003000NRG23080620220042587
|
08/06/2022
|
SOORTI BAI
|
2616003WL001113
|
SOORTI BAI
|
00032
|
UTIB0000185
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2513747273
|
|
SOORTIBAI
|
()
|
|
9
|
Malout
|
PB-16-003-029-001/88
(katorewala)
|
2616003000NRG23080620220042592
|
08/06/2022
|
SANTI BAI
|
2616003WL001113
|
SANTI BAI
|
00032
|
UTIB0000185
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2513747258
|
|
SANTIBAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13254
|
13254
|
|
|
|
|
|
|
|
|
10
|
Malout
|
PB-16-003-029-001/260
(katorewala)
|
2616003000NRG23080620220042548
|
08/06/2022
|
RANI
|
2616003WL001113
|
RANI
|
00045
|
BARB0MALOUT
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2513747259
|
|
RANI
|
()
|
|
11
|
Malout
|
PB-16-003-029-001/263
(katorewala)
|
2616003000NRG23080620220042550
|
08/06/2022
|
BHAGWANTI KAUR
|
2616003WL001113
|
BHAGWANTI KAUR
|
00045
|
BARB0MALOUT
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2513747260
|
|
BHAGWANTIKAUR
|
()
|
|
12
|
Malout
|
PB-16-003-029-001/387
(katorewala)
|
2616003000NRG23080620220042568
|
08/06/2022
|
LOVEPREET KAUR
|
2616003WL001113
|
LOVEPREET KAUR
|
00045
|
BARB0MALOUT
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2513747261
|
|
LOVEPREETKAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4512
|
4512
|
|
|
|
|
|
|
|
|
13
|
Malout
|
PB-16-003-029-001/112
(katorewala)
|
2616003000NRG23080620220042495
|
08/06/2022
|
NASIB KAUR
|
2616003WL001113
|
NASIB KAUR
|
00048
|
BKID0006331
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2513747265
|
|
NASIBKAUR
|
()
|
|
14
|
Malout
|
PB-16-003-029-001/160
(katorewala)
|
2616003000NRG23080620220042509
|
08/06/2022
|
PAL KAUR
|
2616003WL001113
|
PAL KAUR
|
00048
|
BKID0006331
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2513747264
|
|
PALKAUR
|
()
|
|
15
|
Malout
|
PB-16-003-029-001/29
(katorewala)
|
2616003000NRG23080620220042552
|
08/06/2022
|
Gurmeet Singh
|
2616003WL001113
|
Gurmeet Singh
|
00048
|
BKID0006331
|
1128
|
1128
|
Processed
|
27/06/2022
|
|
2513747263
|
|
GurmeetSingh
|
()
|
|
16
|
Malout
|
PB-16-003-029-001/339
(katorewala)
|
2616003000NRG23080620220042558
|
08/06/2022
|
PAMMI BAI
|
2616003WL001113
|
PAMMI BAI
|
00048
|
BKID0006331
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2513747266
|
|
PAMMIBAI
|
()
|
|
17
|
Malout
|
PB-16-003-029-001/361
(katorewala)
|
2616003000NRG23080620220042563
|
08/06/2022
|
KARAMJEET KAUR
|
2616003WL001113
|
KARAMJEET KAUR
|
00048
|
BKID0006331
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2513747262
|
|
KARAMJEETKAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7332
|
7332
|
|
|
|
|
|
|
|
|
18
|
Malout
|
PB-16-003-029-001/68
(katorewala)
|
2616003000NRG23080620220042582
|
08/06/2022
|
SIMMO BAI
|
2616003WL001113
|
SIMMO BAI
|
00078
|
CNRB0018146
|
282
|
282
|
Rejected
|
27/06/2022
|
|
2513747267
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
282
|
282
|
|
|
|
|
|
|
|
|
19
|
Malout
|
PB-16-003-029-001/29
(katorewala)
|
2616003000NRG23080620220042554
|
08/06/2022
|
Lashme
|
2616003WL001113
|
Lashme
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
27/06/2022
|
|
2513747268
|
|
Lashme
|
()
|
|
20
|
Malout
|
PB-16-003-029-001/332
(katorewala)
|
2616003000NRG23080620220042557
|
08/06/2022
|
Navjot kaur
|
2616003WL001113
|
Navjot kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2513747269
|
|
Navjotkaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
21
|
Malout
|
PB-16-003-029-001/148
(katorewala)
|
2616003000NRG23080620220042505
|
08/06/2022
|
SUKHWINDER KAUR
|
2616003WL001113
|
SUKHWINDER KAUR
|
00415
|
SBIN0001465
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2513747242
|
|
MRS GURWINDER KAUR
|
()
|
|
22
|
Malout
|
PB-16-003-029-001/166
(katorewala)
|
2616003000NRG23080620220042512
|
08/06/2022
|
BINDER KAUR
|
2616003WL001113
|
BINDER KAUR
|
00415
|
SBIN0001465
|
1128
|
1128
|
Processed
|
27/06/2022
|
|
2513747240
|
|
MS BALWINDER KAUR WO VISHAKA SINGH
|
()
|
|
23
|
Malout
|
PB-16-003-029-001/2
(katorewala)
|
2616003000NRG23080620220042526
|
08/06/2022
|
KANTA BAI
|
2616003WL001113
|
KANTA BAI
|
00415
|
SBIN0001465
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2513747248
|
|
MRS KANTA BAI
|
()
|
|
24
|
Malout
|
PB-16-003-029-001/213
(katorewala)
|
2616003000NRG23080620220042531
|
08/06/2022
|
BIMLA BAI
|
2616003WL001113
|
BIMLA BAI
|
00415
|
SBIN0001465
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2513747237
|
|
MRS BIMLA RANI WO JUGNU
|
()
|
|
25
|
Malout
|
PB-16-003-029-001/214
(katorewala)
|
2616003000NRG23080620220042533
|
08/06/2022
|
BALWINDER KAUR
|
2616003WL001113
|
BALWINDER KAUR
|
00415
|
SBIN0001465
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2513747245
|
|
MRS BALWINDER KAUR
|
()
|
|
26
|
Malout
|
PB-16-003-029-001/234
(katorewala)
|
2616003000NRG23080620220042542
|
08/06/2022
|
Gurpreet kaur
|
2616003WL001113
|
Gurpreet kaur
|
00415
|
SBIN0001465
|
1128
|
1128
|
Processed
|
27/06/2022
|
|
2513747241
|
|
MS GURPREET KAUR WO SUKHWNDER SINGH
|
()
|
|
27
|
Malout
|
PB-16-003-029-001/262
(katorewala)
|
2616003000NRG23080620220042549
|
08/06/2022
|
CHARNO DEVI
|
2616003WL001113
|
CHARNO DEVI
|
00415
|
SBIN0001465
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2513747247
|
|
MRS CHARNO DEVI
|
()
|
|
28
|
Malout
|
PB-16-003-029-001/267
(katorewala)
|
2616003000NRG23080620220042551
|
08/06/2022
|
PREMO BAI
|
2616003WL001113
|
PREMO BAI
|
00415
|
SBIN0001465
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2513747250
|
|
MS PREMOBAI WOJANTARAM
|
()
|
|
29
|
Malout
|
PB-16-003-029-001/29
(katorewala)
|
2616003000NRG23080620220042553
|
08/06/2022
|
Raj Singh
|
2616003WL001113
|
Raj Singh
|
00415
|
SBIN0001465
|
1128
|
1128
|
Processed
|
27/06/2022
|
|
2513747249
|
|
MR RAJSINGH SOMUKHTIARSINGH
|
()
|
|
30
|
Malout
|
PB-16-003-029-001/347
(katorewala)
|
2616003000NRG23080620220042559
|
08/06/2022
|
MANDEEP KAUR
|
2616003WL001113
|
MANDEEP KAUR
|
00415
|
SBIN0001465
|
282
|
282
|
Processed
|
27/06/2022
|
|
2513747246
|
|
MS MANDEEP KAUR WO KULDEEP SINGH
|
()
|
|
31
|
Malout
|
PB-16-003-029-001/354
(katorewala)
|
2616003000NRG23080620220042560
|
08/06/2022
|
MANPREET KAUR
|
2616003WL001113
|
MANPREET KAUR
|
00415
|
SBIN0001465
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2513747244
|
|
MS MANPREET KAUR WO VIKRAMJEET SINGH
|
()
|
|
32
|
Malout
|
PB-16-003-029-001/355
(katorewala)
|
2616003000NRG23080620220042561
|
08/06/2022
|
NEETU RANI
|
2616003WL001113
|
NEETU RANI
|
00415
|
SBIN0001465
|
846
|
846
|
Processed
|
27/06/2022
|
|
2513747251
|
|
MR NEETU RANI
|
()
|
|
33
|
Malout
|
PB-16-003-029-001/387
(katorewala)
|
2616003000NRG23080620220042566
|
08/06/2022
|
GURBACHAN KAUR
|
2616003WL001113
|
GURBACHAN KAUR
|
00415
|
SBIN0001465
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2513747234
|
|
MRS GURCHARAN KAUR
|
()
|
|
34
|
Malout
|
PB-16-003-029-001/387
(katorewala)
|
2616003000NRG23080620220042567
|
08/06/2022
|
RAVINDER SINGH
|
2616003WL001113
|
RAVINDER SINGH
|
00415
|
SBIN0001465
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2513747235
|
|
MR RAVINDER SINGH SO TARSEM SINGH
|
()
|
|
35
|
Malout
|
PB-16-003-029-001/47
(katorewala)
|
2616003000NRG23080620220042573
|
08/06/2022
|
GOLO BAI
|
2616003WL001113
|
GOLO BAI
|
00415
|
SBIN0001465
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2513747243
|
|
MRS GOLLO BAI WO MALKEET
|
()
|
|
36
|
Malout
|
PB-16-003-029-001/60
(katorewala)
|
2616003000NRG23080620220042579
|
08/06/2022
|
SAROJ BAI
|
2616003WL001113
|
SAROJ BAI
|
00415
|
SBIN0001465
|
564
|
564
|
Processed
|
27/06/2022
|
|
2513747236
|
|
MRS SAROJI BAI WO RAJU RAM
|
()
|
|
37
|
Malout
|
PB-16-003-029-001/74
(katorewala)
|
2616003000NRG23080620220042586
|
08/06/2022
|
MEEMO BAI
|
2616003WL001113
|
MEEMO BAI
|
00415
|
SBIN0001465
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2513747239
|
|
MRS MEEMO BAI WO KABAL CHAND
|
()
|
|
38
|
Malout
|
PB-16-003-029-001/86
(katorewala)
|
2616003000NRG23080620220042590
|
08/06/2022
|
JOGINDER KAUR
|
2616003WL001113
|
JOGINDER KAUR
|
00415
|
SBIN0001465
|
1128
|
1128
|
Processed
|
27/06/2022
|
|
2513747238
|
|
MR JOGINDER KAUR WO SATWANT SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23406
|
23406
|
|
|
|
|
|
|
|
|
39
|
Malout
|
PB-16-003-029-001/221
(katorewala)
|
2616003000NRG23080620220042535
|
08/06/2022
|
PILLU BAI
|
2616003WL001113
|
PILLU BAI
|
00468
|
UBIN0908363
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2513747252
|
|
PILLUBAI
|
()
|
|
40
|
Malout
|
PB-16-003-029-001/382
(katorewala)
|
2616003000NRG23080620220042565
|
08/06/2022
|
GOGI BAI
|
2616003WL001113
|
GOGI BAI
|
00468
|
UBIN0908363
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2513747253
|
|
GOGIBAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3102
|
3102
|
|
|
|
|
|
|
|
|
41
|
Malout
|
PB-16-003-060-001/272
(tamkot)
|
2616003000NRG23070620220038850
|
08/06/2022
|
jaswinder kaur
|
2616003WL001037
|
jaswinder kaur
|
307
|
PUNB0PGB003
|
564
|
564
|
Processed
|
27/06/2022
|
|
2513747270
|
|
jaswinderkaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
564
|
564
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
55272
|
55272
|
|
|
|
|
|
|
|