|
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-16-003-021-001/68
(ghumiar khera)
|
2616003000NRG23180720220123109
|
18/07/2022
|
MANDEEP KAUR
|
2616003WL002551
|
MANDEEP KAUR
|
00032
|
UTIB0000185
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304834923
|
|
MANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
2
|
Malout
|
PB-16-003-027-001/22
(karamgarh)
|
2616003000NRG23180720220123053
|
18/07/2022
|
RESHMA DEVI
|
2616003WL002548
|
RESHMA DEVI
|
00048
|
BKID0006331
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304834920
|
|
RESHMA WO SH.CHET RAM
|
BANK OF INDIA(508505)
|
|
3
|
Malout
|
PB-16-003-027-001/66
(karamgarh)
|
2616003000NRG23180720220123062
|
18/07/2022
|
GURDEEP KAUR
|
2616003WL002548
|
GURDEEP KAUR
|
00048
|
BKID0006331
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304834921
|
|
GURDEEP KAUR WO SH.CHARAN SINGH
|
BANK OF INDIA(508505)
|
|
4
|
Malout
|
PB-16-003-027-001/95
(karamgarh)
|
2616003000NRG23180720220123064
|
18/07/2022
|
KAMLA DEVI
|
2616003WL002548
|
KAMLA DEVI
|
00048
|
BKID0006331
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304834922
|
|
KAMLA DEVI WO DHARAM PAL
|
UCO BANK(607066)
|
|
5
|
Malout
|
PB-16-003-043-001/49
(phulewala)
|
2616003000NRG23180720220123065
|
18/07/2022
|
NACHATTAR SINGH
|
2616003WL002549
|
NACHATTAR SINGH
|
00048
|
BKID0006331
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304834924
|
|
NACHHATAR SINGH S/O MEHAR SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6768
|
6768
|
|
|
|
|
|
|
|
|
6
|
Malout
|
PB-16-003-012-001/154
(dabra)
|
2616003000NRG23180720220123066
|
18/07/2022
|
RAN DAS
|
2616003WL002550
|
RAN DAS
|
00152
|
HDFC0003006
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304834918
|
|
RAM DAS
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
7
|
Malout
|
PB-16-003-021-001/265
(ghumiar khera)
|
2616003000NRG23180720220123074
|
18/07/2022
|
Gurpreet Kaur
|
2616003WL002551
|
Gurpreet Kaur
|
00165
|
IBKL0002096
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304834912
|
|
GURPREET KAUR
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
8
|
Malout
|
PB-16-003-021-001/68
(ghumiar khera)
|
2616003000NRG23180720220123108
|
18/07/2022
|
KULWINDER SINGH
|
2616003WL002551
|
KULWINDER SINGH
|
00168
|
ICIC0001519
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304834902
|
|
KULWINDER SINGH
|
ICICI BANK LTD(508534)
|
|
9
|
Malout
|
PB-16-003-027-001/40
(karamgarh)
|
2616003000NRG23180720220123057
|
18/07/2022
|
PIRTHI RAM
|
2616003WL002548
|
PIRTHI RAM
|
00168
|
ICIC0001519
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304834927
|
|
PRITHI RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
10
|
Malout
|
PB-16-003-021-001/95
(ghumiar khera)
|
2616003000NRG23180720220123162
|
18/07/2022
|
KALA SINGH
|
2616003WL002552
|
KALA SINGH
|
00176
|
IDIB000M592
|
1692
|
1692
|
Processed
|
26/07/2022
|
|
3304834919
|
|
KALA SINGH S/O BACHN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
11
|
Malout
|
PB-16-003-021-001/6
(ghumiar khera)
|
2616003000NRG23180720220123155
|
18/07/2022
|
JASPAL KAUR
|
2616003WL002552
|
JASPAL KAUR
|
00349
|
PSIB0000033
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304834901
|
|
JASPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
12
|
Malout
|
PB-16-003-021-001/145
(ghumiar khera)
|
2616003000NRG23180720220123115
|
18/07/2022
|
SUKHJEET SINGH
|
2616003WL002552
|
SUKHJEET SINGH
|
00354
|
PUNB0025110
|
1692
|
1692
|
Processed
|
26/07/2022
|
|
3304834910
|
|
SUKHJEET SINGH SO BILU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
Malout
|
PB-16-003-021-001/151
(ghumiar khera)
|
2616003000NRG23180720220123116
|
18/07/2022
|
JARNAIL KAUR
|
2616003WL002552
|
JARNAIL KAUR
|
00354
|
PUNB0025110
|
1692
|
1692
|
Processed
|
26/07/2022
|
|
3304834909
|
|
JARNAIL KAUR W/O SUKHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
14
|
Malout
|
PB-16-003-021-001/104
(ghumiar khera)
|
2616003000NRG23180720220123069
|
18/07/2022
|
DAULI SINGH
|
2616003WL002551
|
DAULI SINGH
|
00354
|
PUNB0033700
|
1692
|
1692
|
Processed
|
26/07/2022
|
|
3304834906
|
|
DAULI SINGH SO MAGHI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
Malout
|
PB-16-003-021-001/113
(ghumiar khera)
|
2616003000NRG23180720220123070
|
18/07/2022
|
KASHMIRI LAL
|
2616003WL002551
|
KASHMIRI LAL
|
00354
|
PUNB0033700
|
1692
|
1692
|
Processed
|
26/07/2022
|
|
3304834926
|
|
KASHMIRI LAL SO AMI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
Malout
|
PB-16-003-021-001/186
(ghumiar khera)
|
2616003000NRG23180720220123117
|
18/07/2022
|
MURTI KAUR
|
2616003WL002552
|
MURTI KAUR
|
00354
|
PUNB0033700
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304834905
|
|
MURTI KAUR
|
ICICI BANK LTD(508534)
|
|
17
|
Malout
|
PB-16-003-021-001/96
(ghumiar khera)
|
2616003000NRG23180720220123164
|
18/07/2022
|
SUKHPREET KAUR
|
2616003WL002552
|
SUKHPREET KAUR
|
00354
|
PUNB0033700
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304834907
|
|
SUKHPREET KAUR
|
ICICI BANK LTD(508534)
|
|
18
|
Malout
|
PB-16-003-027-001/166
(karamgarh)
|
2616003000NRG23180720220123049
|
18/07/2022
|
GURMEET KAUR
|
2616003WL002548
|
GURMEET KAUR
|
00354
|
PUNB0033700
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304834908
|
|
GURMEET KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8460
|
8460
|
|
|
|
|
|
|
|
|
19
|
Malout
|
PB-16-003-021-001/244
(ghumiar khera)
|
2616003000NRG23180720220123118
|
18/07/2022
|
KAMALJEET KAUR
|
2616003WL002552
|
KAMALJEET KAUR
|
00354
|
PUNB0344600
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304834925
|
|
KAMALJEET KAUR
|
ICICI BANK LTD(508534)
|
|
20
|
Malout
|
PB-16-003-021-001/41
(ghumiar khera)
|
2616003000NRG23180720220123145
|
18/07/2022
|
RAJWINDER KAUR
|
2616003WL002552
|
RAJWINDER KAUR
|
00354
|
PUNB0344600
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304834914
|
|
RAJBINDER KAUR
|
ICICI BANK LTD(508534)
|
|
21
|
Malout
|
PB-16-003-021-001/8
(ghumiar khera)
|
2616003000NRG23180720220123113
|
18/07/2022
|
BILLU SINGH
|
2616003WL002551
|
BILLU SINGH
|
00354
|
PUNB0344600
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304834913
|
|
MR BILLU SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5076
|
5076
|
|
|
|
|
|
|
|
|
22
|
Malout
|
PB-16-003-021-001/141
(ghumiar khera)
|
2616003000NRG23180720220123072
|
18/07/2022
|
JASPAL SINGH
|
2616003WL002551
|
JASPAL SINGH
|
00415
|
SBIN0001465
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304834917
|
|
JASPAL SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
Malout
|
PB-16-003-021-001/236
(ghumiar khera)
|
2616003000NRG23180720220123073
|
18/07/2022
|
KULWANT KAUR
|
2616003WL002551
|
KULWANT KAUR
|
00415
|
SBIN0001465
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304834916
|
|
KULWANT KAUR
|
ICICI BANK LTD(508534)
|
|
24
|
Malout
|
PB-16-003-021-001/96
(ghumiar khera)
|
2616003000NRG23180720220123163
|
18/07/2022
|
KULBIR SINGH
|
2616003WL002552
|
KULBIR SINGH
|
00415
|
SBIN0001465
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304834911
|
|
KULBIR SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5076
|
5076
|
|
|
|
|
|
|
|
|
25
|
Malout
|
PB-16-003-021-001/61
(ghumiar khera)
|
2616003000NRG23180720220123156
|
18/07/2022
|
PRITPAL SINGH
|
2616003WL002552
|
PRITPAL SINGH
|
00415
|
SBIN0017018
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304834915
|
|
MR PRITPAL SINGH SO ROOP SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
26
|
Malout
|
PB-16-003-027-001/152
(karamgarh)
|
2616003000NRG23180720220123047
|
18/07/2022
|
PARMILA
|
2616003WL002548
|
PARMILA
|
00462
|
UCBA0000131
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304834903
|
|
PARMILA WO DHARAMVIR
|
UCO BANK(607066)
|
|
27
|
Malout
|
PB-16-003-027-001/170
(karamgarh)
|
2616003000NRG23180720220123050
|
18/07/2022
|
BALJINDER KAUR
|
2616003WL002548
|
BALJINDER KAUR
|
00462
|
UCBA0000131
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304834904
|
|
BALJINDER KAUR W/O KRISHAN KUMAR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45684
|
45684
|
|
|
|
|
|
|
|