|
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-16-003-029-001/18
(katorewala)
|
2616003000NRG23250720220134639
|
25/07/2022
|
SHINDER KAUR
|
2616003WL002860
|
SHINDER KAUR
|
00032
|
UTIB0000185
|
1692
|
1692
|
Processed
|
28/07/2022
|
|
3385447857
|
|
SHINDAR KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
2
|
Malout
|
PB-16-003-021-001/218
(ghumiar khera)
|
2616003000NRG23250720220134584
|
25/07/2022
|
ROOP SINGH
|
2616003WL002857
|
ROOP SINGH
|
00078
|
CNRB0018146
|
1692
|
1692
|
Processed
|
28/07/2022
|
|
3385447856
|
|
SHILO
|
ICICI BANK LTD(508534)
|
|
3
|
Malout
|
PB-16-003-021-001/255
(ghumiar khera)
|
2616003000NRG23250720220134585
|
25/07/2022
|
Usha kaur
|
2616003WL002857
|
Usha kaur
|
00078
|
CNRB0018146
|
1692
|
1692
|
Processed
|
28/07/2022
|
|
3385447855
|
|
USHA KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
4
|
Malout
|
PB-16-003-029-001/18
(katorewala)
|
2616003000NRG23250720220134638
|
25/07/2022
|
GURCHARAN SINGH
|
2616003WL002860
|
GURCHARAN SINGH
|
00114
|
UTIB0SMCC01
|
1692
|
1692
|
Processed
|
28/07/2022
|
|
3385447846
|
|
CHARAN SINGH
|
ICICI BANK LTD(508534)
|
|
5
|
Malout
|
PB-16-003-056-001/111
(sham kot)
|
2616003000NRG23250720220134970
|
25/07/2022
|
MAHINDER SINGH
|
2616003WL002873
|
MAHINDER SINGH
|
00114
|
UTIB0SMCC01
|
1692
|
1692
|
Processed
|
28/07/2022
|
|
3385447860
|
|
MAHINDER SINGH S/O SARDARA SINGH
|
THE MUKTSAR CENTRAL CO-OPERATED BANK LTD(607552)
|
|
6
|
Malout
|
PB-16-003-056-001/125
(sham kot)
|
2616003000NRG23250720220134971
|
25/07/2022
|
CHIMAN SINGH
|
2616003WL002873
|
CHIMAN SINGH
|
00114
|
UTIB0SMCC01
|
1692
|
1692
|
Processed
|
28/07/2022
|
|
3385447861
|
|
CHIMAN SINGH S/O SARDARA SINGH
|
THE MUKTSAR CENTRAL CO-OPERATED BANK LTD(607552)
|
|
7
|
Malout
|
PB-16-003-056-001/156
(sham kot)
|
2616003000NRG23250720220134973
|
25/07/2022
|
SUKHJINDER SINGH
|
2616003WL002873
|
SUKHJINDER SINGH
|
00114
|
UTIB0SMCC01
|
1692
|
1692
|
Processed
|
28/07/2022
|
|
3385447864
|
|
SUKHVINDER SINGH S/O SARDARA SINGH
|
THE MUKTSAR CENTRAL CO-OPERATED BANK LTD(607552)
|
|
8
|
Malout
|
PB-16-003-056-001/208
(sham kot)
|
2616003000NRG23250720220134976
|
25/07/2022
|
SHER SINGH
|
2616003WL002873
|
SHER SINGH
|
00114
|
UTIB0SMCC01
|
1692
|
1692
|
Processed
|
28/07/2022
|
|
3385447862
|
|
SER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
9
|
Malout
|
PB-16-003-056-001/24
(sham kot)
|
2616003000NRG23250720220134977
|
25/07/2022
|
GIAN SINGH
|
2616003WL002873
|
GIAN SINGH
|
00114
|
UTIB0SMCC01
|
1692
|
1692
|
Processed
|
28/07/2022
|
|
3385447863
|
|
GYAAN SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10152
|
10152
|
|
|
|
|
|
|
|
|
10
|
Malout
|
PB-16-003-056-001/190
(sham kot)
|
2616003000NRG23250720220134975
|
25/07/2022
|
GURJANT SINGH
|
2616003WL002873
|
GURJANT SINGH
|
00152
|
HDFC0001344
|
1692
|
1692
|
Processed
|
28/07/2022
|
|
3385447852
|
|
GURJANT SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
11
|
Malout
|
PB-16-003-021-001/95
(ghumiar khera)
|
2616003000NRG23250720220134634
|
25/07/2022
|
KALA SINGH
|
2616003WL002858
|
KALA SINGH
|
00176
|
IDIB000M592
|
1692
|
1692
|
Processed
|
28/07/2022
|
|
3385447853
|
|
KALA SINGH S/O BACHN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
12
|
Malout
|
PB-16-003-037-001/139
(malwala)
|
2616003000NRG23250720220134642
|
25/07/2022
|
CHARAN SINGH
|
2616003WL002860
|
CHARAN SINGH
|
00349
|
PSIB0000033
|
1692
|
1692
|
Processed
|
28/07/2022
|
|
3385447839
|
|
CHARAN SINGH SO CHANAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
13
|
Malout
|
PB-16-003-056-001/143
(sham kot)
|
2616003000NRG23250720220134972
|
25/07/2022
|
RATTAN SINGH
|
2616003WL002873
|
RATTAN SINGH
|
00349
|
PSIB0000557
|
1692
|
1692
|
Processed
|
28/07/2022
|
|
3385447843
|
|
RATAN SINGH SO KHUSHAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
14
|
Malout
|
PB-16-003-056-001/318
(sham kot)
|
2616003000NRG23250720220134979
|
25/07/2022
|
BALWINDER SINGH
|
2616003WL002873
|
BALWINDER SINGH
|
00349
|
PSIB0000557
|
1128
|
1128
|
Processed
|
28/07/2022
|
|
3385447866
|
|
BALWINDER SINGH S/O NATTHA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
15
|
Malout
|
PB-16-003-061-001/303
(tarkhanwala)
|
2616003000NRG23250720220134366
|
25/07/2022
|
AMARJEET KAUR
|
2616003WL002849
|
AMARJEET KAUR
|
00349
|
PSIB0021190
|
1692
|
1692
|
Processed
|
28/07/2022
|
|
3385447865
|
|
AMARJIT KAUR
|
ICICI BANK LTD(508534)
|
|
16
|
Malout
|
PB-16-003-061-001/303
(tarkhanwala)
|
2616003000NRG23250720220134365
|
25/07/2022
|
GURSEWAK SINGH
|
2616003WL002849
|
GURSEWAK SINGH
|
00349
|
PSIB0021190
|
1692
|
1692
|
Processed
|
28/07/2022
|
|
3385447845
|
|
GURSEWAK SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
17
|
Malout
|
PB-16-003-021-001/145
(ghumiar khera)
|
2616003000NRG23250720220134583
|
25/07/2022
|
SUKHJEET SINGH
|
2616003WL002857
|
SUKHJEET SINGH
|
00354
|
PUNB0025110
|
1692
|
1692
|
Processed
|
28/07/2022
|
|
3385447841
|
|
SUKHJEET SINGH SO BILU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
18
|
Malout
|
PB-16-003-021-001/104
(ghumiar khera)
|
2616003000NRG23250720220134580
|
25/07/2022
|
DAULI SINGH
|
2616003WL002857
|
DAULI SINGH
|
00354
|
PUNB0033700
|
1692
|
1692
|
Processed
|
28/07/2022
|
|
3385447840
|
|
DAULI SINGH SO MAGHI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
Malout
|
PB-16-003-021-001/113
(ghumiar khera)
|
2616003000NRG23250720220134582
|
25/07/2022
|
KASHMIRI LAL
|
2616003WL002857
|
KASHMIRI LAL
|
00354
|
PUNB0033700
|
1692
|
1692
|
Processed
|
28/07/2022
|
|
3385447842
|
|
KASHMIRI LAL SO AMI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
Malout
|
PB-16-003-021-001/98
(ghumiar khera)
|
2616003000NRG23250720220134636
|
25/07/2022
|
MANJIT KAUR
|
2616003WL002858
|
MANJIT KAUR
|
00354
|
PUNB0033700
|
1692
|
1692
|
Processed
|
28/07/2022
|
|
3385447867
|
|
MANJEET KAUR WO GORA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5076
|
5076
|
|
|
|
|
|
|
|
|
21
|
Malout
|
PB-16-003-021-001/46
(ghumiar khera)
|
2616003000NRG23250720220134598
|
25/07/2022
|
HARNEK SINGH
|
2616003WL002857
|
HARNEK SINGH
|
00354
|
PUNB0344600
|
1692
|
1692
|
Rejected
|
29/07/2022
|
|
3385447848
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
22
|
Malout
|
PB-16-003-021-001/8
(ghumiar khera)
|
2616003000NRG23250720220134618
|
25/07/2022
|
BILLU SINGH
|
2616003WL002857
|
BILLU SINGH
|
00354
|
PUNB0344600
|
1692
|
1692
|
Processed
|
28/07/2022
|
|
3385447849
|
|
MR BILLU SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
23
|
Malout
|
PB-16-003-021-001/236
(ghumiar khera)
|
2616003000NRG23250720220134394
|
25/07/2022
|
KULWANT KAUR
|
2616003WL002853
|
KULWANT KAUR
|
00415
|
SBIN0001465
|
1692
|
1692
|
Processed
|
28/07/2022
|
|
3385447851
|
|
KULWANT KAUR
|
ICICI BANK LTD(508534)
|
|
24
|
Malout
|
PB-16-003-021-001/96
(ghumiar khera)
|
2616003000NRG23250720220134635
|
25/07/2022
|
KULBIR SINGH
|
2616003WL002858
|
KULBIR SINGH
|
00415
|
SBIN0001465
|
1692
|
1692
|
Processed
|
28/07/2022
|
|
3385447844
|
|
KULBIR SINGH
|
ICICI BANK LTD(508534)
|
|
25
|
Malout
|
PB-16-003-037-001/130
(malwala)
|
2616003000NRG23250720220134641
|
25/07/2022
|
SADHU SINGH
|
2616003WL002860
|
SADHU SINGH
|
00415
|
SBIN0001465
|
1692
|
1692
|
Processed
|
28/07/2022
|
|
3385447847
|
|
SADHU SINGH
|
ICICI BANK LTD(508534)
|
|
26
|
Malout
|
PB-16-003-037-001/66
(malwala)
|
2616003000NRG23250720220134646
|
25/07/2022
|
KIRAN KAUR
|
2616003WL002860
|
KIRAN KAUR
|
00415
|
SBIN0001465
|
1692
|
1692
|
Processed
|
28/07/2022
|
|
3385447850
|
|
MS KIRAN KAUR WO JATINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
27
|
Malout
|
PB-16-003-056-001/105
(sham kot)
|
2616003000NRG23250720220134969
|
25/07/2022
|
SATNAM SINGH
|
2616003WL002873
|
SATNAM SINGH
|
00415
|
SBIN0001465
|
1692
|
1692
|
Processed
|
28/07/2022
|
|
3385447859
|
|
SATNAM SINGH S/O TARLOK SINGH
|
THE MUKTSAR CENTRAL CO-OPERATED BANK LTD(607552)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8460
|
8460
|
|
|
|
|
|
|
|
|
28
|
Malout
|
PB-16-003-061-001/250
(tarkhanwala)
|
2616003000NRG23250720220134362
|
25/07/2022
|
HARBHAJAN SINGH
|
2616003WL002849
|
HARBHAJAN SINGH
|
00415
|
SBIN0050242
|
1692
|
1692
|
Processed
|
28/07/2022
|
|
3385447858
|
|
MR HARBHAJAN SINGH SO GAGAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
29
|
Malout
|
PB-16-003-048-001/36
(rattakhera chota)
|
2616003000NRG23250720220134650
|
25/07/2022
|
SUKHWINDER KAUR
|
2616003WL002861
|
SUKHWINDER KAUR
|
00415
|
SBIN0050495
|
1692
|
1692
|
Processed
|
28/07/2022
|
|
3385447854
|
|
MR SUKHWINDER KAUR WO DARA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
48504
|
48504
|
|
|
|
|
|
|
|