|
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-16-003-002-001/151
(Aspal)
|
2616003000NRG23181120220257649
|
18/11/2022
|
DES RAJ
|
2616003WL007098
|
DES RAJ
|
00114
|
UTIB0SMCC01
|
1410
|
1410
|
Processed
|
25/11/2022
|
|
6655279128
|
|
DES RAJ
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
2
|
Malout
|
PB-16-003-010-001/108
(buraj sidhwan)
|
2616003000NRG23181120220257573
|
18/11/2022
|
MUKHTIAR SINGH
|
2616003WL007092
|
MUKHTIAR SINGH
|
00349
|
PSIB0021281
|
1692
|
1692
|
Processed
|
25/11/2022
|
|
6655279091
|
|
MUKHTIAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
3
|
Malout
|
PB-16-003-010-001/108
(buraj sidhwan)
|
2616003000NRG23181120220257572
|
18/11/2022
|
MUKHTIAR SINGH
|
2616003WL007092
|
MUKHTIAR SINGH
|
00349
|
PSIB0021281
|
1692
|
1692
|
Processed
|
25/11/2022
|
|
6655279090
|
|
MUKHTIAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
4
|
Malout
|
PB-16-003-010-001/206
(buraj sidhwan)
|
2616003000NRG23181120220257575
|
18/11/2022
|
GURMEET SINGH
|
2616003WL007092
|
GURMEET SINGH
|
00349
|
PSIB0021281
|
1692
|
1692
|
Processed
|
25/11/2022
|
|
6655279087
|
|
GURMEET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
5
|
Malout
|
PB-16-003-010-001/206
(buraj sidhwan)
|
2616003000NRG23181120220257574
|
18/11/2022
|
GURMEET SINGH
|
2616003WL007092
|
GURMEET SINGH
|
00349
|
PSIB0021281
|
1692
|
1692
|
Processed
|
25/11/2022
|
|
6655279086
|
|
GURMEET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
6
|
Malout
|
PB-16-003-010-001/321
(buraj sidhwan)
|
2616003000NRG23181120220257579
|
18/11/2022
|
Manjeet Kaur
|
2616003WL007092
|
Manjeet Kaur
|
00349
|
PSIB0021281
|
1692
|
1692
|
Processed
|
25/11/2022
|
|
6655279131
|
|
MANJIT SINGH SO BOHAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
7
|
Malout
|
PB-16-003-010-001/321
(buraj sidhwan)
|
2616003000NRG23181120220257578
|
18/11/2022
|
Manjeet Kaur
|
2616003WL007092
|
Manjeet Kaur
|
00349
|
PSIB0021281
|
1692
|
1692
|
Processed
|
25/11/2022
|
|
6655279132
|
|
MANJIT SINGH SO BOHAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
8
|
Malout
|
PB-16-003-010-001/51
(buraj sidhwan)
|
2616003000NRG23181120220257584
|
18/11/2022
|
BAKSHISH SINGH
|
2616003WL007092
|
BAKSHISH SINGH
|
00349
|
PSIB0021281
|
1692
|
1692
|
Processed
|
25/11/2022
|
|
6655279126
|
|
BAKHSHISH SINGH S/O DURGA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
9
|
Malout
|
PB-16-003-010-001/51
(buraj sidhwan)
|
2616003000NRG23181120220257583
|
18/11/2022
|
BAKSHISH SINGH
|
2616003WL007092
|
BAKSHISH SINGH
|
00349
|
PSIB0021281
|
1692
|
1692
|
Processed
|
25/11/2022
|
|
6655279127
|
|
BAKHSHISH SINGH S/O DURGA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
10
|
Malout
|
PB-16-003-010-001/650
(buraj sidhwan)
|
2616003000NRG23181120220257595
|
18/11/2022
|
BALVIRO BAI
|
2616003WL007093
|
BALVIRO BAI
|
00349
|
PSIB0021281
|
1692
|
1692
|
Processed
|
25/11/2022
|
|
6655279125
|
|
BALBIRO BAI
|
ICICI BANK LTD(508534)
|
|
11
|
Malout
|
PB-16-003-010-001/694
(buraj sidhwan)
|
2616003000NRG23181120220257588
|
18/11/2022
|
SURJIT SINGH
|
2616003WL007092
|
SURJIT SINGH
|
00349
|
PSIB0021281
|
1692
|
1692
|
Processed
|
25/11/2022
|
|
6655279089
|
|
SURJIT SINGH SO SANTOKH SINGH
|
PUNJAB & SIND BANK(607087)
|
|
12
|
Malout
|
PB-16-003-010-001/694
(buraj sidhwan)
|
2616003000NRG23181120220257587
|
18/11/2022
|
SURJIT SINGH
|
2616003WL007092
|
SURJIT SINGH
|
00349
|
PSIB0021281
|
1692
|
1692
|
Processed
|
25/11/2022
|
|
6655279088
|
|
SURJIT SINGH SO SANTOKH SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18612
|
18612
|
|
|
|
|
|
|
|
|
13
|
Malout
|
PB-16-003-002-001/149
(Aspal)
|
2616003000NRG23181120220257647
|
18/11/2022
|
HARMEET KAUR
|
2616003WL007098
|
HARMEET KAUR
|
00415
|
SBIN0050495
|
564
|
564
|
Processed
|
25/11/2022
|
|
6655279105
|
|
HARMEET KAUR
|
ICICI BANK LTD(508534)
|
|
14
|
Malout
|
PB-16-003-002-001/159
(Aspal)
|
2616003000NRG23181120220257651
|
18/11/2022
|
JAGIR KAUR
|
2616003WL007098
|
JAGIR KAUR
|
00415
|
SBIN0050495
|
846
|
846
|
Processed
|
25/11/2022
|
|
6655279109
|
|
MRS JAGIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
15
|
Malout
|
PB-16-003-002-001/184
(Aspal)
|
2616003000NRG23181120220257654
|
18/11/2022
|
PAL KAUR
|
2616003WL007098
|
PAL KAUR
|
00415
|
SBIN0050495
|
1410
|
1410
|
Processed
|
25/11/2022
|
|
6655279118
|
|
PAL KAUR WO SURAT SINGH
|
UNION BANK OF INDIA(508500)
|
|
16
|
Malout
|
PB-16-003-002-001/22
(Aspal)
|
2616003000NRG23181120220257659
|
18/11/2022
|
AMRIK SINGH
|
2616003WL007098
|
AMRIK SINGH
|
00415
|
SBIN0050495
|
1410
|
1410
|
Processed
|
25/11/2022
|
|
6655279123
|
|
AMRIK SINGH SO MAGAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
17
|
Malout
|
PB-16-003-002-001/22
(Aspal)
|
2616003000NRG23181120220257660
|
18/11/2022
|
MAHINDER KAUR
|
2616003WL007098
|
MAHINDER KAUR
|
00415
|
SBIN0050495
|
564
|
564
|
Processed
|
25/11/2022
|
|
6655279096
|
|
MAHINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
Malout
|
PB-16-003-002-001/222
(Aspal)
|
2616003000NRG23181120220257661
|
18/11/2022
|
BALKAR SINGH
|
2616003WL007098
|
BALKAR SINGH
|
00415
|
SBIN0050495
|
1410
|
1410
|
Processed
|
25/11/2022
|
|
6655279121
|
|
MR BALKAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
19
|
Malout
|
PB-16-003-002-001/222
(Aspal)
|
2616003000NRG23181120220257662
|
18/11/2022
|
BALWINDER KAUR
|
2616003WL007098
|
BALWINDER KAUR
|
00415
|
SBIN0050495
|
282
|
282
|
Processed
|
25/11/2022
|
|
6655279099
|
|
BALWINDER KAUR WO BALKAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
20
|
Malout
|
PB-16-003-002-001/231
(Aspal)
|
2616003000NRG23181120220257663
|
18/11/2022
|
KARISHNA RANI
|
2616003WL007098
|
KARISHNA RANI
|
00415
|
SBIN0050495
|
1410
|
1410
|
Processed
|
25/11/2022
|
|
6655279103
|
|
KRISHNA RANI
|
ICICI BANK LTD(508534)
|
|
21
|
Malout
|
PB-16-003-002-001/232
(Aspal)
|
2616003000NRG23181120220257664
|
18/11/2022
|
JASBIR KAUR
|
2616003WL007098
|
JASBIR KAUR
|
00415
|
SBIN0050495
|
1410
|
1410
|
Processed
|
25/11/2022
|
|
6655279122
|
|
JASVEER KAUR
|
ICICI BANK LTD(508534)
|
|
22
|
Malout
|
PB-16-003-002-001/237
(Aspal)
|
2616003000NRG23181120220257666
|
18/11/2022
|
JARNAIL SINGH
|
2616003WL007098
|
JARNAIL SINGH
|
00415
|
SBIN0050495
|
1410
|
1410
|
Processed
|
25/11/2022
|
|
6655279092
|
|
JARNAIL SINGH
|
ICICI BANK LTD(508534)
|
|
23
|
Malout
|
PB-16-003-002-001/241
(Aspal)
|
2616003000NRG23181120220257667
|
18/11/2022
|
AATMA RANI
|
2616003WL007098
|
AATMA RANI
|
00415
|
SBIN0050495
|
1410
|
1410
|
Processed
|
25/11/2022
|
|
6655279094
|
|
ATMA RANI
|
ICICI BANK LTD(508534)
|
|
24
|
Malout
|
PB-16-003-002-001/242
(Aspal)
|
2616003000NRG23181120220257668
|
18/11/2022
|
GIAN CHAND
|
2616003WL007098
|
GIAN CHAND
|
00415
|
SBIN0050495
|
282
|
282
|
Processed
|
25/11/2022
|
|
6655279093
|
|
GIYAN CHAND
|
ICICI BANK LTD(508534)
|
|
25
|
Malout
|
PB-16-003-002-001/257
(Aspal)
|
2616003000NRG23181120220257670
|
18/11/2022
|
GURDEV SINGH
|
2616003WL007098
|
GURDEV SINGH
|
00415
|
SBIN0050495
|
1410
|
1410
|
Processed
|
25/11/2022
|
|
6655279116
|
|
MR GURDEV SINGHSO HARBANSSINGH
|
STATE BANK OF INDIA(508548)
|
|
26
|
Malout
|
PB-16-003-002-001/273
(Aspal)
|
2616003000NRG23181120220257671
|
18/11/2022
|
REKHA RANI
|
2616003WL007098
|
REKHA RANI
|
00415
|
SBIN0050495
|
1410
|
1410
|
Processed
|
25/11/2022
|
|
6655279102
|
|
REKHA RANI WO NAND RAM
|
UNION BANK OF INDIA(508500)
|
|
27
|
Malout
|
PB-16-003-002-001/29
(Aspal)
|
2616003000NRG23181120220257672
|
18/11/2022
|
RADHA
|
2616003WL007098
|
RADHA
|
00415
|
SBIN0050495
|
1410
|
1410
|
Processed
|
25/11/2022
|
|
6655279097
|
|
RADHA
|
ICICI BANK LTD(508534)
|
|
28
|
Malout
|
PB-16-003-002-001/292
(Aspal)
|
2616003000NRG23181120220257673
|
18/11/2022
|
RAJ KAUR
|
2616003WL007098
|
RAJ KAUR
|
00415
|
SBIN0050495
|
1410
|
1410
|
Processed
|
25/11/2022
|
|
6655279120
|
|
RAJ KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
Malout
|
PB-16-003-002-001/306
(Aspal)
|
2616003000NRG23181120220257675
|
18/11/2022
|
PARAMJEET KAUR
|
2616003WL007098
|
PARAMJEET KAUR
|
00415
|
SBIN0050495
|
1410
|
1410
|
Processed
|
25/11/2022
|
|
6655279114
|
|
PARAMJIT AKUR WO PARTAP SINGH
|
UNION BANK OF INDIA(508500)
|
|
30
|
Malout
|
PB-16-003-002-001/341
(Aspal)
|
2616003000NRG23181120220257676
|
18/11/2022
|
Gurcharan Singh
|
2616003WL007098
|
Gurcharan Singh
|
00415
|
SBIN0050495
|
282
|
282
|
Processed
|
25/11/2022
|
|
6655279129
|
|
MR GURCHARAN SINGH SO PAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
31
|
Malout
|
PB-16-003-002-001/349
(Aspal)
|
2616003000NRG23181120220257678
|
18/11/2022
|
JEETA RAM
|
2616003WL007098
|
JEETA RAM
|
00415
|
SBIN0050495
|
1128
|
1128
|
Processed
|
25/11/2022
|
|
6655279095
|
|
MR JEETA RAM
|
STATE BANK OF INDIA(508548)
|
|
32
|
Malout
|
PB-16-003-002-001/350
(Aspal)
|
2616003000NRG23181120220257680
|
18/11/2022
|
GURMEET KAUR
|
2616003WL007098
|
GURMEET KAUR
|
00415
|
SBIN0050495
|
1410
|
1410
|
Processed
|
25/11/2022
|
|
6655279119
|
|
GURMEET KAUR
|
ICICI BANK LTD(508534)
|
|
33
|
Malout
|
PB-16-003-002-001/351
(Aspal)
|
2616003000NRG23181120220257681
|
18/11/2022
|
Shanti
|
2616003WL007098
|
Shanti
|
00415
|
SBIN0050495
|
1410
|
1410
|
Processed
|
25/11/2022
|
|
6655279111
|
|
SHANTI BAI
|
ICICI BANK LTD(508534)
|
|
34
|
Malout
|
PB-16-003-002-001/359
(Aspal)
|
2616003000NRG23181120220257682
|
18/11/2022
|
SUKHVIR KAUR
|
2616003WL007098
|
SUKHVIR KAUR
|
00415
|
SBIN0050495
|
282
|
282
|
Processed
|
25/11/2022
|
|
6655279130
|
|
SUKHVEER KAUR WO AMRIK SINGH
|
UNION BANK OF INDIA(508500)
|
|
35
|
Malout
|
PB-16-003-002-001/361
(Aspal)
|
2616003000NRG23181120220257683
|
18/11/2022
|
KANTA RANI
|
2616003WL007098
|
KANTA RANI
|
00415
|
SBIN0050495
|
1128
|
1128
|
Processed
|
25/11/2022
|
|
6655279124
|
|
MRS KANTA RANI WO ROOP SINGH
|
STATE BANK OF INDIA(508548)
|
|
36
|
Malout
|
PB-16-003-002-001/362
(Aspal)
|
2616003000NRG23181120220257684
|
18/11/2022
|
BALJINDER
|
2616003WL007098
|
BALJINDER
|
00415
|
SBIN0050495
|
564
|
564
|
Processed
|
25/11/2022
|
|
6655279100
|
|
MRS BALWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
37
|
Malout
|
PB-16-003-002-001/37
(Aspal)
|
2616003000NRG23181120220257686
|
18/11/2022
|
BALJINDER SINGH
|
2616003WL007098
|
BALJINDER SINGH
|
00415
|
SBIN0050495
|
1128
|
1128
|
Processed
|
25/11/2022
|
|
6655279115
|
|
BALJINDER SINGH SO JEET SINGH
|
UNION BANK OF INDIA(508500)
|
|
38
|
Malout
|
PB-16-003-002-001/383
(Aspal)
|
2616003000NRG23181120220257688
|
18/11/2022
|
AMARJEET KAUR
|
2616003WL007098
|
AMARJEET KAUR
|
00415
|
SBIN0050495
|
1410
|
1410
|
Processed
|
25/11/2022
|
|
6655279112
|
|
AMARJEET KAUR WO GURNAM SINGH
|
UNION BANK OF INDIA(508500)
|
|
39
|
Malout
|
PB-16-003-002-001/397
(Aspal)
|
2616003000NRG23181120220257689
|
18/11/2022
|
KULWINDER KAUR
|
2616003WL007098
|
KULWINDER KAUR
|
00415
|
SBIN0050495
|
1410
|
1410
|
Processed
|
25/11/2022
|
|
6655279106
|
|
MRS KULVINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
40
|
Malout
|
PB-16-003-002-001/404
(Aspal)
|
2616003000NRG23181120220257691
|
18/11/2022
|
VEER KAUR
|
2616003WL007098
|
VEER KAUR
|
00415
|
SBIN0050495
|
846
|
846
|
Processed
|
25/11/2022
|
|
6655279107
|
|
VEER KAUR
|
ICICI BANK LTD(508534)
|
|
41
|
Malout
|
PB-16-003-002-001/406
(Aspal)
|
2616003000NRG23181120220257692
|
18/11/2022
|
KIRAN DEVI
|
2616003WL007098
|
KIRAN DEVI
|
00415
|
SBIN0050495
|
1410
|
1410
|
Processed
|
25/11/2022
|
|
6655279110
|
|
MRS KIRAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
42
|
Malout
|
PB-16-003-002-001/416
(Aspal)
|
2616003000NRG23181120220257694
|
18/11/2022
|
KULWINDER KAUR
|
2616003WL007098
|
KULWINDER KAUR
|
00415
|
SBIN0050495
|
1128
|
1128
|
Processed
|
25/11/2022
|
|
6655279108
|
|
KULWINDER KAUR WO RAVINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
43
|
Malout
|
PB-16-003-002-001/429
(Aspal)
|
2616003000NRG23181120220257698
|
18/11/2022
|
PREMA
|
2616003WL007098
|
PREMA
|
00415
|
SBIN0050495
|
1410
|
1410
|
Processed
|
25/11/2022
|
|
6655279113
|
|
PREMA DEVI
|
ICICI BANK LTD(508534)
|
|
44
|
Malout
|
PB-16-003-002-001/60
(Aspal)
|
2616003000NRG23181120220257717
|
18/11/2022
|
BEANT KAUR
|
2616003WL007098
|
BEANT KAUR
|
00415
|
SBIN0050495
|
1128
|
1128
|
Processed
|
25/11/2022
|
|
6655279101
|
|
BEANT KAUR WO SATNAM SINGH
|
UNION BANK OF INDIA(508500)
|
|
45
|
Malout
|
PB-16-003-002-001/89
(Aspal)
|
2616003000NRG23181120220257719
|
18/11/2022
|
BALJINDER KAUR
|
2616003WL007098
|
BALJINDER KAUR
|
00415
|
SBIN0050495
|
1128
|
1128
|
Processed
|
25/11/2022
|
|
6655279098
|
|
MRS BALJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36660
|
36660
|
|
|
|
|
|
|
|
|
46
|
Malout
|
PB-16-003-002-001/246
(Aspal)
|
2616003000NRG23181120220257669
|
18/11/2022
|
LAKHWINDER KAUR
|
2616003WL007098
|
LAKHWINDER KAUR
|
00468
|
UBIN0570915
|
846
|
846
|
Processed
|
25/11/2022
|
|
6655279117
|
|
LAKHWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
846
|
846
|
|
|
|
|
|
|
|
|
47
|
Malout
|
PB-16-003-002-001/403
(Aspal)
|
2616003000NRG23181120220257690
|
18/11/2022
|
BHUPINDER KAUR
|
2616003WL007098
|
BHUPINDER KAUR
|
307
|
PSIB0SGB002
|
1128
|
1128
|
Processed
|
25/11/2022
|
|
6655279104
|
|
BHUPINDER KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
58656
|
58656
|
|
|
|
|
|
|
|