|
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-16-003-051-001/1091
(sarawan center)
|
2616003000NRG23181120220257591
|
18/11/2022
|
HARPREET KUMAR
|
2616003WL007092
|
HARPREET KUMAR
|
00045
|
BARB0MALOUT
|
1692
|
1692
|
Processed
|
25/11/2022
|
|
6654974071
|
|
HARPREET KUMAR
|
()
|
|
2
|
Malout
|
PB-16-003-051-001/1091
(sarawan center)
|
2616003000NRG23181120220257592
|
18/11/2022
|
HARPREET KUMAR
|
2616003WL007092
|
HARPREET KUMAR
|
00045
|
BARB0MALOUT
|
1692
|
1692
|
Processed
|
25/11/2022
|
|
6654974072
|
|
HARPREET KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
3
|
Malout
|
PB-16-003-002-001/565
(Aspal)
|
2616003000NRG23181120220257715
|
18/11/2022
|
RAJBEER KAUR
|
2616003WL007098
|
RAJBEER KAUR
|
00152
|
HDFC0001344
|
1410
|
1410
|
Processed
|
25/11/2022
|
|
6654974021
|
|
RAJBEER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
4
|
Malout
|
PB-16-003-002-001/572
(Aspal)
|
2616003000NRG23181120220257716
|
18/11/2022
|
GANGA
|
2616003WL007098
|
GANGA
|
00176
|
IDIB000A214
|
564
|
564
|
Processed
|
25/11/2022
|
|
6654974022
|
|
GANGA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
564
|
564
|
|
|
|
|
|
|
|
|
5
|
Malout
|
PB-16-003-002-001/561
(Aspal)
|
2616003000NRG23181120220257712
|
18/11/2022
|
MANPREET KAUR
|
2616003WL007098
|
MANPREET KAUR
|
00176
|
IDIB000M592
|
846
|
846
|
Processed
|
25/11/2022
|
|
6654974070
|
|
MANPREET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
846
|
846
|
|
|
|
|
|
|
|
|
6
|
Malout
|
PB-16-003-010-001/416
(buraj sidhwan)
|
2616003000NRG23181120220257580
|
18/11/2022
|
HANS RAJ
|
2616003WL007092
|
HANS RAJ
|
00349
|
PSIB0021281
|
1692
|
1692
|
Processed
|
25/11/2022
|
|
6654974023
|
|
HANS RAJ
|
()
|
|
7
|
Malout
|
PB-16-003-010-001/458
(buraj sidhwan)
|
2616003000NRG23181120220257581
|
18/11/2022
|
KUSHIAL CHAND
|
2616003WL007092
|
KUSHIAL CHAND
|
00349
|
PSIB0021281
|
1692
|
1692
|
Processed
|
25/11/2022
|
|
6654974069
|
|
KUSHIAL CHAND
|
()
|
|
8
|
Malout
|
PB-16-003-010-001/458
(buraj sidhwan)
|
2616003000NRG23181120220257582
|
18/11/2022
|
KUSHIAL CHAND
|
2616003WL007092
|
KUSHIAL CHAND
|
00349
|
PSIB0021281
|
1692
|
1692
|
Processed
|
25/11/2022
|
|
6654974068
|
|
KUSHIAL CHAND
|
()
|
|
9
|
Malout
|
PB-16-003-010-001/613
(buraj sidhwan)
|
2616003000NRG23181120220257568
|
18/11/2022
|
BHOLI
|
2616003WL007090
|
BHOLI
|
00349
|
PSIB0021281
|
282
|
282
|
Processed
|
25/11/2022
|
|
6654974025
|
|
BHOLI
|
()
|
|
10
|
Malout
|
PB-16-003-010-001/655
(buraj sidhwan)
|
2616003000NRG23181120220257585
|
18/11/2022
|
GURWINDERPAL SINGH
|
2616003WL007092
|
GURWINDERPAL SINGH
|
00349
|
PSIB0021281
|
1692
|
1692
|
Processed
|
25/11/2022
|
|
6654974064
|
|
GURWINDERPAL SINGH
|
()
|
|
11
|
Malout
|
PB-16-003-010-001/655
(buraj sidhwan)
|
2616003000NRG23181120220257586
|
18/11/2022
|
GURWINDERPAL SINGH
|
2616003WL007092
|
GURWINDERPAL SINGH
|
00349
|
PSIB0021281
|
1692
|
1692
|
Processed
|
25/11/2022
|
|
6654974065
|
|
GURWINDERPAL SINGH
|
()
|
|
12
|
Malout
|
PB-16-003-010-001/862
(buraj sidhwan)
|
2616003000NRG23181120220257589
|
18/11/2022
|
Gurpreet Ram
|
2616003WL007092
|
Gurpreet Ram
|
00349
|
PSIB0021281
|
1692
|
1692
|
Processed
|
25/11/2022
|
|
6654974066
|
|
Gurpreet Ram
|
()
|
|
13
|
Malout
|
PB-16-003-010-001/862
(buraj sidhwan)
|
2616003000NRG23181120220257590
|
18/11/2022
|
Gurpreet Ram
|
2616003WL007092
|
Gurpreet Ram
|
00349
|
PSIB0021281
|
1692
|
1692
|
Processed
|
25/11/2022
|
|
6654974067
|
|
Gurpreet Ram
|
()
|
|
14
|
Malout
|
PB-16-003-010-001/887
(buraj sidhwan)
|
2616003000NRG23181120220257596
|
18/11/2022
|
CHARANJIT RAM
|
2616003WL007093
|
CHARANJIT RAM
|
00349
|
PSIB0021281
|
1692
|
1692
|
Processed
|
25/11/2022
|
|
6654974024
|
|
CHARANJIT RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13818
|
13818
|
|
|
|
|
|
|
|
|
15
|
Malout
|
PB-16-003-010-001/301
(buraj sidhwan)
|
2616003000NRG23181120220257576
|
18/11/2022
|
BALBIR SINGH
|
2616003WL007092
|
BALBIR SINGH
|
00415
|
SBIN0001465
|
1692
|
1692
|
Processed
|
25/11/2022
|
|
6654974063
|
|
MR BALBIR SINGH
|
()
|
|
16
|
Malout
|
PB-16-003-010-001/301
(buraj sidhwan)
|
2616003000NRG23181120220257577
|
18/11/2022
|
BALBIR SINGH
|
2616003WL007092
|
BALBIR SINGH
|
00415
|
SBIN0001465
|
1692
|
1692
|
Processed
|
25/11/2022
|
|
6654974062
|
|
MR BALBIR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
17
|
Malout
|
PB-16-003-002-001/562
(Aspal)
|
2616003000NRG23181120220257713
|
18/11/2022
|
PARKASH SINGH
|
2616003WL007098
|
PARKASH SINGH
|
00415
|
SBIN0050242
|
1128
|
1128
|
Processed
|
25/11/2022
|
|
6654974026
|
|
MR PARKASH SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
18
|
Malout
|
PB-16-003-002-001/116
(Aspal)
|
2616003000NRG23181120220257644
|
18/11/2022
|
JINDER KAUR
|
2616003WL007098
|
JINDER KAUR
|
00415
|
SBIN0050495
|
1128
|
1128
|
Processed
|
25/11/2022
|
|
6654974039
|
|
MRS JINDER KAUR
|
()
|
|
19
|
Malout
|
PB-16-003-002-001/130
(Aspal)
|
2616003000NRG23181120220257645
|
18/11/2022
|
SAWINDER KAUR
|
2616003WL007098
|
SAWINDER KAUR
|
00415
|
SBIN0050495
|
1410
|
1410
|
Processed
|
25/11/2022
|
|
6654974032
|
|
MRS SURINDER KAUR
|
()
|
|
20
|
Malout
|
PB-16-003-002-001/131
(Aspal)
|
2616003000NRG23181120220257646
|
18/11/2022
|
RAJWINDER KAUR
|
2616003WL007098
|
RAJWINDER KAUR
|
00415
|
SBIN0050495
|
1128
|
1128
|
Processed
|
25/11/2022
|
|
6654974043
|
|
MRS RAJWINDER KAUR
|
()
|
|
21
|
Malout
|
PB-16-003-002-001/15
(Aspal)
|
2616003000NRG23181120220257648
|
18/11/2022
|
KUSHALIA BAI
|
2616003WL007098
|
KUSHALIA BAI
|
00415
|
SBIN0050495
|
1410
|
1410
|
Processed
|
25/11/2022
|
|
6654974052
|
|
MRS KANS KAUR WO BALKAR SINGH
|
()
|
|
22
|
Malout
|
PB-16-003-002-001/158
(Aspal)
|
2616003000NRG23181120220257650
|
18/11/2022
|
PARMESHWARI
|
2616003WL007098
|
PARMESHWARI
|
00415
|
SBIN0050495
|
1410
|
1410
|
Processed
|
25/11/2022
|
|
6654974053
|
|
MRS PARMESHVARI BAI
|
()
|
|
23
|
Malout
|
PB-16-003-002-001/163
(Aspal)
|
2616003000NRG23181120220257652
|
18/11/2022
|
MANJEET KAUR
|
2616003WL007098
|
MANJEET KAUR
|
00415
|
SBIN0050495
|
1410
|
1410
|
Processed
|
25/11/2022
|
|
6654974033
|
|
MRS MANJEET KAUR
|
()
|
|
24
|
Malout
|
PB-16-003-002-001/174
(Aspal)
|
2616003000NRG23181120220257653
|
18/11/2022
|
RAMANDEEP KAUR
|
2616003WL007098
|
RAMANDEEP KAUR
|
00415
|
SBIN0050495
|
1410
|
1410
|
Processed
|
25/11/2022
|
|
6654974041
|
|
MRS RAMANDEEP KAUR
|
()
|
|
25
|
Malout
|
PB-16-003-002-001/20
(Aspal)
|
2616003000NRG23181120220257655
|
18/11/2022
|
SAWARAN KAUR
|
2616003WL007098
|
SAWARAN KAUR
|
00415
|
SBIN0050495
|
1410
|
1410
|
Processed
|
25/11/2022
|
|
6654974034
|
|
MISS SWARAN KAUR
|
()
|
|
26
|
Malout
|
PB-16-003-002-001/201
(Aspal)
|
2616003000NRG23181120220257657
|
18/11/2022
|
HARBANS KAUR
|
2616003WL007098
|
HARBANS KAUR
|
00415
|
SBIN0050495
|
1410
|
1410
|
Processed
|
25/11/2022
|
|
6654974059
|
|
MRS HARBANS KA WO MUKHTAIR SI KA
|
()
|
|
27
|
Malout
|
PB-16-003-002-001/201
(Aspal)
|
2616003000NRG23181120220257656
|
18/11/2022
|
MUKHTIAR SINGH
|
2616003WL007098
|
MUKHTIAR SINGH
|
00415
|
SBIN0050495
|
564
|
564
|
Processed
|
25/11/2022
|
|
6654974061
|
|
MR MUKHTAIR SINGH SO SOHAN SINGH
|
()
|
|
28
|
Malout
|
PB-16-003-002-001/210
(Aspal)
|
2616003000NRG23181120220257658
|
18/11/2022
|
JASWINDER KAUR
|
2616003WL007098
|
JASWINDER KAUR
|
00415
|
SBIN0050495
|
846
|
846
|
Processed
|
25/11/2022
|
|
6654974037
|
|
MRS JASWINDER KAUR
|
()
|
|
29
|
Malout
|
PB-16-003-002-001/235
(Aspal)
|
2616003000NRG23181120220257665
|
18/11/2022
|
SARABJEET KAUR
|
2616003WL007098
|
SARABJEET KAUR
|
00415
|
SBIN0050495
|
1410
|
1410
|
Processed
|
25/11/2022
|
|
6654974057
|
|
MRS SARABJIT KAUR
|
()
|
|
30
|
Malout
|
PB-16-003-002-001/301
(Aspal)
|
2616003000NRG23181120220257674
|
18/11/2022
|
PARAMJEET KAUR
|
2616003WL007098
|
PARAMJEET KAUR
|
00415
|
SBIN0050495
|
1410
|
1410
|
Processed
|
25/11/2022
|
|
6654974035
|
|
MRS PARAMJEET KAUR
|
()
|
|
31
|
Malout
|
PB-16-003-002-001/341
(Aspal)
|
2616003000NRG23181120220257677
|
18/11/2022
|
CHARAN KAUR
|
2616003WL007098
|
CHARAN KAUR
|
00415
|
SBIN0050495
|
846
|
846
|
Processed
|
25/11/2022
|
|
6654974031
|
|
MRS CHARNO
|
()
|
|
32
|
Malout
|
PB-16-003-002-001/349
(Aspal)
|
2616003000NRG23181120220257679
|
18/11/2022
|
Amarjeet kaur
|
2616003WL007098
|
Amarjeet kaur
|
00415
|
SBIN0050495
|
1128
|
1128
|
Processed
|
25/11/2022
|
|
6654974058
|
|
MRS MANJEET KAUR
|
()
|
|
33
|
Malout
|
PB-16-003-002-001/365
(Aspal)
|
2616003000NRG23181120220257685
|
18/11/2022
|
HARJEET KAUR
|
2616003WL007098
|
HARJEET KAUR
|
00415
|
SBIN0050495
|
846
|
846
|
Processed
|
25/11/2022
|
|
6654974036
|
|
MRS HARJEET KAUR
|
()
|
|
34
|
Malout
|
PB-16-003-002-001/409
(Aspal)
|
2616003000NRG23181120220257693
|
18/11/2022
|
KIRAN DEVI
|
2616003WL007098
|
KIRAN DEVI
|
00415
|
SBIN0050495
|
1410
|
1410
|
Processed
|
25/11/2022
|
|
6654974054
|
|
MRS KIRNA RANI
|
()
|
|
35
|
Malout
|
PB-16-003-002-001/424
(Aspal)
|
2616003000NRG23181120220257695
|
18/11/2022
|
Lovepreet Kaur
|
2616003WL007098
|
Lovepreet Kaur
|
00415
|
SBIN0050495
|
1128
|
1128
|
Processed
|
25/11/2022
|
|
6654974060
|
|
MRS LOVEPREET KAUR WO RAMESH KUMAR
|
()
|
|
36
|
Malout
|
PB-16-003-002-001/427
(Aspal)
|
2616003000NRG23181120220257696
|
18/11/2022
|
Kushilay Rani
|
2616003WL007098
|
Kushilay Rani
|
00415
|
SBIN0050495
|
1410
|
1410
|
Processed
|
25/11/2022
|
|
6654974056
|
|
MRS KUSALIA RANI
|
()
|
|
37
|
Malout
|
PB-16-003-002-001/428
(Aspal)
|
2616003000NRG23181120220257697
|
18/11/2022
|
Nimo
|
2616003WL007098
|
Nimo
|
00415
|
SBIN0050495
|
1410
|
1410
|
Processed
|
25/11/2022
|
|
6654974050
|
|
MRS NIMO
|
()
|
|
38
|
Malout
|
PB-16-003-002-001/474
(Aspal)
|
2616003000NRG23181120220257699
|
18/11/2022
|
MANPREET KAUR
|
2616003WL007098
|
MANPREET KAUR
|
00415
|
SBIN0050495
|
1410
|
1410
|
Processed
|
25/11/2022
|
|
6654974042
|
|
MRS MANPREET KAUR WO PAWANDEEP SINGH
|
()
|
|
39
|
Malout
|
PB-16-003-002-001/475
(Aspal)
|
2616003000NRG23181120220257700
|
18/11/2022
|
KINDER KAUR
|
2616003WL007098
|
KINDER KAUR
|
00415
|
SBIN0050495
|
846
|
846
|
Processed
|
25/11/2022
|
|
6654974040
|
|
MRS KINDER KAUR
|
()
|
|
40
|
Malout
|
PB-16-003-002-001/48
(Aspal)
|
2616003000NRG23181120220257701
|
18/11/2022
|
NASIB KAUR
|
2616003WL007098
|
NASIB KAUR
|
00415
|
SBIN0050495
|
1410
|
1410
|
Processed
|
25/11/2022
|
|
6654974030
|
|
MRS NASIB KAUR
|
()
|
|
41
|
Malout
|
PB-16-003-002-001/496
(Aspal)
|
2616003000NRG23181120220257704
|
18/11/2022
|
SIMARAN
|
2616003WL007098
|
SIMARAN
|
00415
|
SBIN0050495
|
1410
|
1410
|
Processed
|
25/11/2022
|
|
6654974074
|
|
MRS SIMRAN WO KULDEEPSINGH
|
()
|
|
42
|
Malout
|
PB-16-003-002-001/500
(Aspal)
|
2616003000NRG23181120220257705
|
18/11/2022
|
GOLDY
|
2616003WL007098
|
GOLDY
|
00415
|
SBIN0050495
|
1410
|
1410
|
Processed
|
25/11/2022
|
|
6654974029
|
|
MR GOLDY SO LAKHWINDER SINGH
|
()
|
|
43
|
Malout
|
PB-16-003-002-001/547
(Aspal)
|
2616003000NRG23181120220257706
|
18/11/2022
|
ANJU RANI
|
2616003WL007098
|
ANJU RANI
|
00415
|
SBIN0050495
|
1410
|
1410
|
Processed
|
25/11/2022
|
|
6654974038
|
|
MR ANJU RANI
|
()
|
|
44
|
Malout
|
PB-16-003-002-001/552
(Aspal)
|
2616003000NRG23181120220257707
|
18/11/2022
|
SUKHVINDER KAUR
|
2616003WL007098
|
SUKHVINDER KAUR
|
00415
|
SBIN0050495
|
1410
|
1410
|
Processed
|
25/11/2022
|
|
6654974055
|
|
MRS SUKHVINDER KAUR
|
()
|
|
45
|
Malout
|
PB-16-003-002-001/553
(Aspal)
|
2616003000NRG23181120220257708
|
18/11/2022
|
NIKKI KAUR
|
2616003WL007098
|
NIKKI KAUR
|
00415
|
SBIN0050495
|
1410
|
1410
|
Processed
|
25/11/2022
|
|
6654974051
|
|
MISS KHUSHPREET KAUR M UGS NIKKI KAUR
|
()
|
|
46
|
Malout
|
PB-16-003-002-001/555
(Aspal)
|
2616003000NRG23181120220257709
|
18/11/2022
|
RANJEET KAUR
|
2616003WL007098
|
RANJEET KAUR
|
00415
|
SBIN0050495
|
564
|
564
|
Processed
|
25/11/2022
|
|
6654974027
|
|
MRS RANJEET KAUR
|
()
|
|
47
|
Malout
|
PB-16-003-002-001/556
(Aspal)
|
2616003000NRG23181120220257710
|
18/11/2022
|
AMANDEEP KAUR
|
2616003WL007098
|
AMANDEEP KAUR
|
00415
|
SBIN0050495
|
282
|
282
|
Processed
|
25/11/2022
|
|
6654974028
|
|
MISS AMANDEEP KAUR
|
()
|
|
48
|
Malout
|
PB-16-003-002-001/559
(Aspal)
|
2616003000NRG23181120220257711
|
18/11/2022
|
AMARJIT KAUR
|
2616003WL007098
|
AMARJIT KAUR
|
00415
|
SBIN0050495
|
1410
|
1410
|
Processed
|
25/11/2022
|
|
6654974044
|
|
MRS AMARJIT KAURWO HARJINDERSINGH
|
()
|
|
49
|
Malout
|
PB-16-003-002-001/563
(Aspal)
|
2616003000NRG23181120220257714
|
18/11/2022
|
CHHINDER KAUR
|
2616003WL007098
|
CHHINDER KAUR
|
00415
|
SBIN0050495
|
1410
|
1410
|
Processed
|
25/11/2022
|
|
6654974045
|
|
MRS CHHINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38916
|
38916
|
|
|
|
|
|
|
|
|
50
|
Malout
|
PB-16-003-051-001/355
(sarawan center)
|
2616003000NRG23181120220257593
|
18/11/2022
|
SUKHCHAIN SINGH
|
2616003WL007092
|
SUKHCHAIN SINGH
|
00415
|
SBIN0051312
|
1692
|
1692
|
Processed
|
25/11/2022
|
|
6654974048
|
|
MR SUKHCHAIN SINGH SO BUTA SINGH
|
()
|
|
51
|
Malout
|
PB-16-003-051-001/355
(sarawan center)
|
2616003000NRG23181120220257594
|
18/11/2022
|
SUKHCHAIN SINGH
|
2616003WL007092
|
SUKHCHAIN SINGH
|
00415
|
SBIN0051312
|
1692
|
1692
|
Processed
|
25/11/2022
|
|
6654974049
|
|
MR SUKHCHAIN SINGH SO BUTA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
52
|
Malout
|
PB-16-003-002-001/49
(Aspal)
|
2616003000NRG23181120220257703
|
18/11/2022
|
AMARJIT KAUR
|
2616003WL007098
|
AMARJIT KAUR
|
00468
|
UBIN0570915
|
1410
|
1410
|
Processed
|
25/11/2022
|
|
6654974047
|
|
AMARJIT KAUR
|
()
|
|
53
|
Malout
|
PB-16-003-002-001/80
(Aspal)
|
2616003000NRG23181120220257718
|
18/11/2022
|
SURTA SINGH
|
2616003WL007098
|
SURTA SINGH
|
00468
|
UBIN0570915
|
1410
|
1410
|
Processed
|
25/11/2022
|
|
6654974046
|
|
SURTA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
54
|
Malout
|
PB-16-003-002-001/489
(Aspal)
|
2616003000NRG23181120220257702
|
18/11/2022
|
RASPAL KAUR
|
2616003WL007098
|
RASPAL KAUR
|
00468
|
UBIN0908363
|
1128
|
1128
|
Processed
|
25/11/2022
|
|
6654974073
|
|
RASPAL KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
70782
|
70782
|
|
|
|
|
|
|
|