|
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-16-003-005-001/255
(Baam)
|
2616003000NRG23091120220252454
|
09/11/2022
|
KULWANT KAUR
|
2616003WL006792
|
KULWANT KAUR
|
00415
|
SBIN0001465
|
1410
|
1410
|
Processed
|
16/11/2022
|
|
6498480048
|
|
KULWANT KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
2
|
Malout
|
PB-16-003-005-001/104
(Baam)
|
2616003000NRG23091120220252439
|
09/11/2022
|
TEJ KAUR
|
2616003WL006792
|
TEJ KAUR
|
00415
|
SBIN0009228
|
1128
|
1128
|
Processed
|
16/11/2022
|
|
6498480031
|
|
TEJ KAUR
|
ICICI BANK LTD(508534)
|
|
3
|
Malout
|
PB-16-003-005-001/120
(Baam)
|
2616003000NRG23091120220252440
|
09/11/2022
|
RAJWINDER KAUR
|
2616003WL006792
|
RAJWINDER KAUR
|
00415
|
SBIN0009228
|
1410
|
1410
|
Processed
|
16/11/2022
|
|
6498480042
|
|
MRS RAJWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
4
|
Malout
|
PB-16-003-005-001/138
(Baam)
|
2616003000NRG23091120220252441
|
09/11/2022
|
IQBAL SINGH
|
2616003WL006792
|
IQBAL SINGH
|
00415
|
SBIN0009228
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6498480023
|
|
IQBAL SINGH
|
ICICI BANK LTD(508534)
|
|
5
|
Malout
|
PB-16-003-005-001/142
(Baam)
|
2616003000NRG23091120220252442
|
09/11/2022
|
HARPREET KAUR
|
2616003WL006792
|
HARPREET KAUR
|
00415
|
SBIN0009228
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6498480033
|
|
MR KARAN SINGH SO MITHU SINGH
|
STATE BANK OF INDIA(508548)
|
|
6
|
Malout
|
PB-16-003-005-001/158
(Baam)
|
2616003000NRG23091120220252444
|
09/11/2022
|
SOMA RANI
|
2616003WL006792
|
SOMA RANI
|
00415
|
SBIN0009228
|
1410
|
1410
|
Processed
|
16/11/2022
|
|
6498480040
|
|
MRS SOMA RANI WO OM PARKASH
|
STATE BANK OF INDIA(508548)
|
|
7
|
Malout
|
PB-16-003-005-001/195
(Baam)
|
2616003000NRG23091120220252446
|
09/11/2022
|
BOHAR SINGH
|
2616003WL006792
|
BOHAR SINGH
|
00415
|
SBIN0009228
|
1128
|
1128
|
Processed
|
16/11/2022
|
|
6498480030
|
|
BOHAR SINGH
|
ICICI BANK LTD(508534)
|
|
8
|
Malout
|
PB-16-003-005-001/198
(Baam)
|
2616003000NRG23091120220252448
|
09/11/2022
|
ROOP SINGH
|
2616003WL006792
|
ROOP SINGH
|
00415
|
SBIN0009228
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6498480025
|
|
MR ROOP SINGH
|
STATE BANK OF INDIA(508548)
|
|
9
|
Malout
|
PB-16-003-005-001/231
(Baam)
|
2616003000NRG23091120220252450
|
09/11/2022
|
GURMEET SINGH
|
2616003WL006792
|
GURMEET SINGH
|
00415
|
SBIN0009228
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6498480027
|
|
MR GURMIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
10
|
Malout
|
PB-16-003-005-001/233
(Baam)
|
2616003000NRG23091120220252451
|
09/11/2022
|
SUKHWINDER KAUR
|
2616003WL006792
|
SUKHWINDER KAUR
|
00415
|
SBIN0009228
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6498480043
|
|
SUKHWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
11
|
Malout
|
PB-16-003-005-001/24
(Baam)
|
2616003000NRG23091120220252453
|
09/11/2022
|
GULAB KAUR
|
2616003WL006792
|
GULAB KAUR
|
00415
|
SBIN0009228
|
282
|
282
|
Processed
|
16/11/2022
|
|
6498480036
|
|
GULAB KAUR
|
ICICI BANK LTD(508534)
|
|
12
|
Malout
|
PB-16-003-005-001/24
(Baam)
|
2616003000NRG23091120220252452
|
09/11/2022
|
NEELA RAM
|
2616003WL006792
|
NEELA RAM
|
00415
|
SBIN0009228
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6498480035
|
|
LEELA RAM
|
ICICI BANK LTD(508534)
|
|
13
|
Malout
|
PB-16-003-005-001/258
(Baam)
|
2616003000NRG23091120220252455
|
09/11/2022
|
TOSHA RANI
|
2616003WL006792
|
TOSHA RANI
|
00415
|
SBIN0009228
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6498480028
|
|
TOSHA RANI
|
HDFC BANK LTD(607152)
|
|
14
|
Malout
|
PB-16-003-005-001/279
(Baam)
|
2616003000NRG23091120220252456
|
09/11/2022
|
KULDEEP KAUR
|
2616003WL006792
|
KULDEEP KAUR
|
00415
|
SBIN0009228
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6498480038
|
|
MRS KULDEEP KAUR WO MEGH SINGH
|
STATE BANK OF INDIA(508548)
|
|
15
|
Malout
|
PB-16-003-005-001/315
(Baam)
|
2616003000NRG23091120220252458
|
09/11/2022
|
HARJEET KAUR
|
2616003WL006792
|
HARJEET KAUR
|
00415
|
SBIN0009228
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6498480047
|
|
HARJEET KAUR
|
ICICI BANK LTD(508534)
|
|
16
|
Malout
|
PB-16-003-005-001/378
(Baam)
|
2616003000NRG23091120220252462
|
09/11/2022
|
LAKHWINDER KAUR
|
2616003WL006792
|
LAKHWINDER KAUR
|
00415
|
SBIN0009228
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6498480037
|
|
LAKHWINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
Malout
|
PB-16-003-005-001/381
(Baam)
|
2616003000NRG23091120220252463
|
09/11/2022
|
PARAMJEET KAUR
|
2616003WL006792
|
PARAMJEET KAUR
|
00415
|
SBIN0009228
|
1128
|
1128
|
Processed
|
16/11/2022
|
|
6498480045
|
|
MRS PARAMJEET KAUR WO RAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
18
|
Malout
|
PB-16-003-005-001/4
(Baam)
|
2616003000NRG23091120220252465
|
09/11/2022
|
JASPREET KAUR
|
2616003WL006792
|
JASPREET KAUR
|
00415
|
SBIN0009228
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6498480041
|
|
JASPREET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
Malout
|
PB-16-003-005-001/4
(Baam)
|
2616003000NRG23091120220252464
|
09/11/2022
|
RAJPAL SINGH
|
2616003WL006792
|
RAJPAL SINGH
|
00415
|
SBIN0009228
|
1410
|
1410
|
Processed
|
16/11/2022
|
|
6498480026
|
|
RAJPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
20
|
Malout
|
PB-16-003-005-001/44
(Baam)
|
2616003000NRG23091120220252466
|
09/11/2022
|
SUKHDEEP KAUR
|
2616003WL006792
|
SUKHDEEP KAUR
|
00415
|
SBIN0009228
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6498480044
|
|
SUKHDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
Malout
|
PB-16-003-005-001/517
(Baam)
|
2616003000NRG23091120220252468
|
09/11/2022
|
PRITAM KAUR
|
2616003WL006792
|
PRITAM KAUR
|
00415
|
SBIN0009228
|
1410
|
1410
|
Processed
|
16/11/2022
|
|
6498480029
|
|
PRITO
|
ICICI BANK LTD(508534)
|
|
22
|
Malout
|
PB-16-003-005-001/522
(Baam)
|
2616003000NRG23091120220252469
|
09/11/2022
|
SAHAJPAL KAUR
|
2616003WL006792
|
SAHAJPAL KAUR
|
00415
|
SBIN0009228
|
1128
|
1128
|
Processed
|
16/11/2022
|
|
6498480039
|
|
MRS SAHIJPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
23
|
Malout
|
PB-16-003-005-001/642
(Baam)
|
2616003000NRG23091120220252471
|
09/11/2022
|
INDERJIT KAUR
|
2616003WL006792
|
INDERJIT KAUR
|
00415
|
SBIN0009228
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6498480034
|
|
INDERJIT KAUR
|
ICICI BANK LTD(508534)
|
|
24
|
Malout
|
PB-16-003-005-001/697
(Baam)
|
2616003000NRG23091120220252473
|
09/11/2022
|
SUMAN
|
2616003WL006792
|
SUMAN
|
00415
|
SBIN0009228
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6498480046
|
|
MRS SUMAN WO HAPPY
|
STATE BANK OF INDIA(508548)
|
|
25
|
Malout
|
PB-16-003-005-001/714
(Baam)
|
2616003000NRG23091120220252474
|
09/11/2022
|
SUKHPREET KAUR
|
2616003WL006792
|
SUKHPREET KAUR
|
00415
|
SBIN0009228
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6498480024
|
|
SUKHPREET KAUR
|
HDFC BANK LTD(607152)
|
|
26
|
Malout
|
PB-16-003-005-001/94
(Baam)
|
2616003000NRG23091120220252493
|
09/11/2022
|
MEJAR SINGH
|
2616003WL006792
|
MEJAR SINGH
|
00415
|
SBIN0009228
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6498480032
|
|
MR MAJOR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37506
|
37506
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38916
|
38916
|
|
|
|
|
|
|
|