|
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-16-003-023-001/383
(jandwala)
|
2616003000NRG21030920210464319
|
08/06/2022
|
JAGTAR SINGH
|
2616003WL015627
|
JAGTAR SINGH
|
00078
|
CNRB0004197
|
1315
|
1315
|
Processed
|
27/06/2022
|
|
2513744410
|
|
JAGTARSINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1315
|
1315
|
|
|
|
|
|
|
|
|
2
|
Malout
|
PB-16-003-023-001/619
(jandwala)
|
2616003000NRG21030920210464318
|
08/06/2022
|
sukhpreet
|
2616003WL015627
|
sukhpreet
|
00176
|
IDIB000M592
|
1315
|
1315
|
Processed
|
27/06/2022
|
|
2513744412
|
|
sukhpreet
|
()
|
|
3
|
Malout
|
PB-16-003-024-001/381
(jurar)
|
2616003000NRG21231220210468073
|
08/06/2022
|
PREET
|
2616003WL016120
|
PREET
|
00176
|
IDIB000M592
|
1578
|
1578
|
Processed
|
27/06/2022
|
|
2513744411
|
|
PREET
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2893
|
2893
|
|
|
|
|
|
|
|
|
4
|
Malout
|
PB-16-003-034-001/206
(kolian wali)
|
2616003000NRG21260820200159829
|
08/06/2022
|
BALWANT SINGH
|
2616003WL005838
|
BALWANT SINGH
|
00349
|
PSIB0000922
|
1315
|
1315
|
Processed
|
27/06/2022
|
|
2513744413
|
|
BALWANTSINGH
|
()
|
|
5
|
Malout
|
PB-16-003-034-001/224
(kolian wali)
|
2616003000NRG21260820200159830
|
08/06/2022
|
SUKHWINDER SINGH
|
2616003WL005838
|
SUKHWINDER SINGH
|
00349
|
PSIB0000922
|
1315
|
1315
|
Processed
|
27/06/2022
|
|
2513744415
|
|
SUKHWINDERSINGH
|
()
|
|
6
|
Malout
|
PB-16-003-034-001/239
(kolian wali)
|
2616003000NRG21260820200159831
|
08/06/2022
|
MUKHTYAR KAUR
|
2616003WL005838
|
MUKHTYAR KAUR
|
00349
|
PSIB0000922
|
1315
|
1315
|
Processed
|
27/06/2022
|
|
2513744416
|
|
MUKHTYARKAUR
|
()
|
|
7
|
Malout
|
PB-16-003-034-001/343
(kolian wali)
|
2616003000NRG21260820200159828
|
08/06/2022
|
Gurmeet Singh
|
2616003WL005838
|
Gurmeet Singh
|
00349
|
PSIB0000922
|
1052
|
1052
|
Processed
|
27/06/2022
|
|
2513744414
|
|
GurmeetSingh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4997
|
4997
|
|
|
|
|
|
|
|
|
8
|
Malout
|
PB-16-003-003-001/446
(Aulkh)
|
2616003000NRG21260820200159722
|
08/06/2022
|
KOMAL RANI
|
2616003WL005828
|
KOMAL RANI
|
00352
|
PUNB0PGB003
|
1578
|
1578
|
Rejected
|
27/06/2022
|
|
2513744419
|
No Such Account
|
|
|
|
9
|
Malout
|
PB-16-003-012-001/279
(dabra)
|
2616003000NRG21230920210465679
|
08/06/2022
|
AKWANT KAUR
|
2616003WL015758
|
AKWANT KAUR
|
00352
|
PUNB0PGB003
|
1578
|
1578
|
Processed
|
27/06/2022
|
|
2513744428
|
|
AKWANTKAUR
|
()
|
|
10
|
Malout
|
PB-16-003-012-001/279
(dabra)
|
2616003000NRG21230920210465678
|
08/06/2022
|
AKWANT KAUR
|
2616003WL015758
|
AKWANT KAUR
|
00352
|
PUNB0PGB003
|
1578
|
1578
|
Processed
|
27/06/2022
|
|
2513744427
|
|
AKWANTKAUR
|
()
|
|
11
|
Malout
|
PB-16-003-025-001/97
(kabarwala)
|
2616003000NRG21250520210463891
|
08/06/2022
|
HARBANS SINGH
|
2616003WL015595
|
HARBANS SINGH
|
00352
|
PUNB0PGB003
|
263
|
263
|
Processed
|
27/06/2022
|
|
2513744426
|
|
HARBANSSINGH
|
()
|
|
12
|
Malout
|
PB-16-003-025-001/97
(kabarwala)
|
2616003000NRG21250520210463890
|
08/06/2022
|
HARBANS SINGH
|
2616003WL015595
|
HARBANS SINGH
|
00352
|
PUNB0PGB003
|
1578
|
1578
|
Processed
|
27/06/2022
|
|
2513744423
|
|
HARBANSSINGH
|
()
|
|
13
|
Malout
|
PB-16-003-025-001/97
(kabarwala)
|
2616003000NRG21250520210463889
|
08/06/2022
|
HARBANS SINGH
|
2616003WL015595
|
HARBANS SINGH
|
00352
|
PUNB0PGB003
|
1052
|
1052
|
Processed
|
27/06/2022
|
|
2513744422
|
|
HARBANSSINGH
|
()
|
|
14
|
Malout
|
PB-16-003-025-001/97
(kabarwala)
|
2616003000NRG21250520210463888
|
08/06/2022
|
HARBANS SINGH
|
2616003WL015595
|
HARBANS SINGH
|
00352
|
PUNB0PGB003
|
1578
|
1578
|
Processed
|
27/06/2022
|
|
2513744425
|
|
HARBANSSINGH
|
()
|
|
15
|
Malout
|
PB-16-003-025-001/97
(kabarwala)
|
2616003000NRG21250520210463887
|
08/06/2022
|
HARBANS SINGH
|
2616003WL015595
|
HARBANS SINGH
|
00352
|
PUNB0PGB003
|
1578
|
1578
|
Processed
|
27/06/2022
|
|
2513744424
|
|
HARBANSSINGH
|
()
|
|
16
|
Malout
|
PB-16-003-025-001/97
(kabarwala)
|
2616003000NRG21250520210463886
|
08/06/2022
|
HARBANS SINGH
|
2616003WL015595
|
HARBANS SINGH
|
00352
|
PUNB0PGB003
|
1578
|
1578
|
Processed
|
27/06/2022
|
|
2513744421
|
|
HARBANSSINGH
|
()
|
|
17
|
Malout
|
PB-16-003-025-001/97
(kabarwala)
|
2616003000NRG21250520210463885
|
08/06/2022
|
HARBANS SINGH
|
2616003WL015595
|
HARBANS SINGH
|
00352
|
PUNB0PGB003
|
1578
|
1578
|
Processed
|
27/06/2022
|
|
2513744420
|
|
HARBANSSINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13939
|
13939
|
|
|
|
|
|
|
|
|
18
|
Malout
|
PB-16-003-023-001/531
(jandwala)
|
2616003000NRG21030920210464321
|
08/06/2022
|
JOGINDER
|
2616003WL015627
|
JOGINDER
|
00354
|
PUNB0025110
|
1578
|
1578
|
Processed
|
27/06/2022
|
|
2513744417
|
|
JOGINDER
|
()
|
|
19
|
Malout
|
PB-16-003-023-001/531
(jandwala)
|
2616003000NRG21030920210464320
|
08/06/2022
|
JOGINDER
|
2616003WL015627
|
JOGINDER
|
00354
|
PUNB0025110
|
1315
|
1315
|
Processed
|
27/06/2022
|
|
2513744418
|
|
JOGINDER
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2893
|
2893
|
|
|
|
|
|
|
|
|
20
|
Malout
|
PB-16-003-012-001/286
(dabra)
|
2616003000NRG21230920210465681
|
08/06/2022
|
ARSHDEEP KAUR
|
2616003WL015758
|
ARSHDEEP KAUR
|
00415
|
SBIN0000683
|
1578
|
1578
|
Rejected
|
27/06/2022
|
|
2513744429
|
No Such Account
|
|
|
|
21
|
Malout
|
PB-16-003-012-001/286
(dabra)
|
2616003000NRG21230920210465680
|
08/06/2022
|
ARSHDEEP KAUR
|
2616003WL015758
|
ARSHDEEP KAUR
|
00415
|
SBIN0000683
|
789
|
789
|
Rejected
|
27/06/2022
|
|
2513744430
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2367
|
2367
|
|
|
|
|
|
|
|
|
22
|
Malout
|
PB-16-003-002-001/104
(Aspal)
|
2616003000NRG21150120220468437
|
08/06/2022
|
Manjit Kaur
|
2616003WL016190
|
Manjit Kaur
|
00415
|
SBIN0001465
|
1315
|
1315
|
Rejected
|
27/06/2022
|
|
2513744435
|
No Such Account
|
|
|
|
23
|
Malout
|
PB-16-003-024-001/498
(jurar)
|
2616003000NRG21050120220468417
|
08/06/2022
|
Gurjit Kaur
|
2616003WL016187
|
Gurjit Kaur
|
00415
|
SBIN0001465
|
1578
|
1578
|
Rejected
|
27/06/2022
|
|
2513744440
|
No Such Account
|
|
|
|
24
|
Malout
|
PB-16-003-032-001/305
(khunnan kalan)
|
2616003000NRG21150120220468441
|
08/06/2022
|
Sukhdeep Kaur
|
2616003WL016192
|
Sukhdeep Kaur
|
00415
|
SBIN0001465
|
1052
|
1052
|
Rejected
|
27/06/2022
|
|
2513744438
|
No Such Account
|
|
|
|
25
|
Malout
|
PB-16-003-032-001/305
(khunnan kalan)
|
2616003000NRG21150120220468440
|
08/06/2022
|
Sukhdeep Kaur
|
2616003WL016192
|
Sukhdeep Kaur
|
00415
|
SBIN0001465
|
1052
|
1052
|
Rejected
|
27/06/2022
|
|
2513744437
|
No Such Account
|
|
|
|
26
|
Malout
|
PB-16-003-038-001/272
(mehraj wala)
|
2616003000NRG21150120220468443
|
08/06/2022
|
Sandeep Singh
|
2616003WL016193
|
Sandeep Singh
|
00415
|
SBIN0001465
|
1578
|
1578
|
Rejected
|
27/06/2022
|
|
2513744432
|
No Such Account
|
|
|
|
27
|
Malout
|
PB-16-003-038-001/272
(mehraj wala)
|
2616003000NRG21150120220468442
|
08/06/2022
|
Sandeep Singh
|
2616003WL016193
|
Sandeep Singh
|
00415
|
SBIN0001465
|
263
|
263
|
Rejected
|
27/06/2022
|
|
2513744431
|
No Such Account
|
|
|
|
28
|
Malout
|
PB-16-003-047-001/264
(rathrian)
|
2616003000NRG21050120220468422
|
08/06/2022
|
Sukhwinder Singh
|
2616003WL016188
|
Sukhwinder Singh
|
00415
|
SBIN0001465
|
1315
|
1315
|
Rejected
|
27/06/2022
|
|
2513744439
|
No Such Account
|
|
|
|
29
|
Malout
|
PB-16-003-048-001/27
(rattakhera chota)
|
2616003000NRG21050120220468424
|
08/06/2022
|
Jangir Singh
|
2616003WL016189
|
Jangir Singh
|
00415
|
SBIN0001465
|
1578
|
1578
|
Rejected
|
27/06/2022
|
|
2513744434
|
No Such Account
|
|
|
|
30
|
Malout
|
PB-16-003-048-001/27
(rattakhera chota)
|
2616003000NRG21050120220468423
|
08/06/2022
|
Jangir Singh
|
2616003WL016189
|
Jangir Singh
|
00415
|
SBIN0001465
|
1578
|
1578
|
Rejected
|
27/06/2022
|
|
2513744433
|
No Such Account
|
|
|
|
31
|
Malout
|
PB-16-003-058-001/362
(shergaqrh gian singh)
|
2616003000NRG21090220220468489
|
08/06/2022
|
Nirmla
|
2616003WL016209
|
Nirmla
|
00415
|
SBIN0001465
|
1578
|
1578
|
Processed
|
27/06/2022
|
|
2513744436
|
|
PADMA AGENCIES
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12887
|
12887
|
|
|
|
|
|
|
|
|
32
|
Malout
|
PB-16-003-005-001/957
(Baam)
|
2616003000NRG21040120220468382
|
08/06/2022
|
SHMINDER SINGH
|
2616003WL016181
|
SHMINDER SINGH
|
00415
|
SBIN0009228
|
1578
|
1578
|
Processed
|
27/06/2022
|
|
2513744441
|
|
MR SHAMINDER SINGH SO SHIVRAJ SINGH
|
()
|
|
33
|
Malout
|
PB-16-003-032-001/576
(khunnan kalan)
|
2616003000NRG21260820200159817
|
08/06/2022
|
KULDEEP KUR
|
2616003WL005837
|
KULDEEP KUR
|
00415
|
SBIN0009228
|
789
|
789
|
Processed
|
27/06/2022
|
|
2513744444
|
|
MRS KULDEEP KAUR
|
()
|
|
34
|
Malout
|
PB-16-003-032-001/576
(khunnan kalan)
|
2616003000NRG21260820200159816
|
08/06/2022
|
KULDEEP KUR
|
2616003WL005837
|
KULDEEP KUR
|
00415
|
SBIN0009228
|
1315
|
1315
|
Processed
|
27/06/2022
|
|
2513744443
|
|
MRS KULDEEP KAUR
|
()
|
|
35
|
Malout
|
PB-16-003-032-001/576
(khunnan kalan)
|
2616003000NRG21260820200159810
|
08/06/2022
|
KULDEEP KUR
|
2616003WL005837
|
KULDEEP KUR
|
00415
|
SBIN0009228
|
789
|
789
|
Processed
|
27/06/2022
|
|
2513744442
|
|
MRS KULDEEP KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4471
|
4471
|
|
|
|
|
|
|
|
|
36
|
Malout
|
PB-16-003-002-001/427
(Aspal)
|
2616003000NRG21260820200159719
|
08/06/2022
|
Kushilay Rani
|
2616003WL005827
|
Kushilay Rani
|
00415
|
SBIN0050495
|
1578
|
1578
|
Rejected
|
27/06/2022
|
|
2513744445
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1578
|
1578
|
|
|
|
|
|
|
|
|
37
|
Malout
|
PB-16-003-051-001/870
(sarawan center)
|
2616003000NRG21260820200159955
|
08/06/2022
|
JASBIR SINGH
|
2616003WL005847
|
JASBIR SINGH
|
00415
|
SBIN0051312
|
1841
|
1841
|
Rejected
|
27/06/2022
|
|
2513744447
|
No Such Account
|
|
|
|
38
|
Malout
|
PB-16-003-051-001/870
(sarawan center)
|
2616003000NRG21260820200159954
|
08/06/2022
|
JASBIR SINGH
|
2616003WL005847
|
JASBIR SINGH
|
00415
|
SBIN0051312
|
263
|
263
|
Rejected
|
27/06/2022
|
|
2513744446
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2104
|
2104
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49444
|
49444
|
|
|
|
|
|
|
|