|
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-16-003-067-001/141
(Nawan Pind Malout)
|
2616003000NRG23200720220125102
|
20/07/2022
|
SO CHAND
|
2616003WL002633
|
SO CHAND
|
00048
|
BKID0006331
|
1410
|
1410
|
Processed
|
27/07/2022
|
|
3364750347
|
|
SO CHAND
|
()
|
|
2
|
Malout
|
PB-16-003-067-001/308
(Nawan Pind Malout)
|
2616003000NRG23200720220125105
|
20/07/2022
|
JAGTAR SINGH
|
2616003WL002633
|
JAGTAR SINGH
|
00048
|
BKID0006331
|
1410
|
1410
|
Processed
|
27/07/2022
|
|
3364750349
|
|
JAGTAR SINGH
|
()
|
|
3
|
Malout
|
PB-16-003-067-001/800
(Nawan Pind Malout)
|
2616003000NRG23200720220125130
|
20/07/2022
|
SARABJIT KAUR
|
2616003WL002633
|
SARABJIT KAUR
|
00048
|
BKID0006331
|
1410
|
1410
|
Processed
|
27/07/2022
|
|
3364750348
|
|
SARABJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4230
|
4230
|
|
|
|
|
|
|
|
|
4
|
Malout
|
PB-16-003-067-001/725
(Nawan Pind Malout)
|
2616003000NRG23200720220125124
|
20/07/2022
|
HARMAN
|
2616003WL002633
|
HARMAN
|
00089
|
CBIN0285058
|
1410
|
1410
|
Processed
|
27/07/2022
|
|
3364750351
|
|
HARMAN
|
()
|
|
5
|
Malout
|
PB-16-003-067-001/830
(Nawan Pind Malout)
|
2616003000NRG23200720220125135
|
20/07/2022
|
PARVEEN RANI
|
2616003WL002633
|
PARVEEN RANI
|
00089
|
CBIN0285058
|
1410
|
1410
|
Processed
|
27/07/2022
|
|
3364750350
|
|
PARVEEN RANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
6
|
Malout
|
PB-16-003-067-001/827
(Nawan Pind Malout)
|
2616003000NRG23200720220125131
|
20/07/2022
|
BIMLESH
|
2616003WL002633
|
BIMLESH
|
00152
|
HDFC0001348
|
1410
|
1410
|
Processed
|
27/07/2022
|
|
3364750352
|
|
BIMLESH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
7
|
Malout
|
PB-16-003-067-001/358
(Nawan Pind Malout)
|
2616003000NRG23200720220125110
|
20/07/2022
|
SUKHWANT KAUR
|
2616003WL002633
|
SUKHWANT KAUR
|
00176
|
IDIB000M592
|
1410
|
1410
|
Processed
|
27/07/2022
|
|
3364750355
|
|
SUKHWANT KAUR
|
()
|
|
8
|
Malout
|
PB-16-003-067-001/399
(Nawan Pind Malout)
|
2616003000NRG23200720220125111
|
20/07/2022
|
KRISHAN KUMAR
|
2616003WL002633
|
KRISHAN KUMAR
|
00176
|
IDIB000M592
|
1410
|
1410
|
Processed
|
27/07/2022
|
|
3364750353
|
|
KRISHAN KUMAR
|
()
|
|
9
|
Malout
|
PB-16-003-067-001/425
(Nawan Pind Malout)
|
2616003000NRG23200720220125113
|
20/07/2022
|
SUKHWINDER KAUR
|
2616003WL002633
|
SUKHWINDER KAUR
|
00176
|
IDIB000M592
|
1410
|
1410
|
Processed
|
27/07/2022
|
|
3364750354
|
|
SUKHWINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4230
|
4230
|
|
|
|
|
|
|
|
|
10
|
Malout
|
PB-16-003-067-001/62
(Nawan Pind Malout)
|
2616003000NRG23200720220125118
|
20/07/2022
|
NACHATER SINGH
|
2616003WL002633
|
NACHATER SINGH
|
00349
|
PSIB0000033
|
1128
|
1128
|
Processed
|
27/07/2022
|
|
3364750357
|
|
NACHATER SINGH
|
()
|
|
11
|
Malout
|
PB-16-003-067-001/771
(Nawan Pind Malout)
|
2616003000NRG23200720220125128
|
20/07/2022
|
GURCHARAN
|
2616003WL002633
|
GURCHARAN
|
00349
|
PSIB0000033
|
1410
|
1410
|
Processed
|
27/07/2022
|
|
3364750356
|
|
GURCHARAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2538
|
2538
|
|
|
|
|
|
|
|
|
12
|
Malout
|
PB-16-003-067-001/479
(Nawan Pind Malout)
|
2616003000NRG23200720220125115
|
20/07/2022
|
SIMARJIT KAUR
|
2616003WL002633
|
SIMARJIT KAUR
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
27/07/2022
|
|
3364750363
|
|
SIMARJIT KAUR
|
()
|
|
13
|
Malout
|
PB-16-003-067-001/682
(Nawan Pind Malout)
|
2616003000NRG23200720220125121
|
20/07/2022
|
MAGH SINGH
|
2616003WL002633
|
MAGH SINGH
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
27/07/2022
|
|
3364750361
|
|
MAGH SINGH
|
()
|
|
14
|
Malout
|
PB-16-003-067-001/715
(Nawan Pind Malout)
|
2616003000NRG23200720220125123
|
20/07/2022
|
VEERPAL KAUR
|
2616003WL002633
|
VEERPAL KAUR
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
27/07/2022
|
|
3364750362
|
|
VEERPAL KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4230
|
4230
|
|
|
|
|
|
|
|
|
15
|
Malout
|
PB-16-003-067-001/312
(Nawan Pind Malout)
|
2616003000NRG23200720220125106
|
20/07/2022
|
HANS RAJ
|
2616003WL002633
|
HANS RAJ
|
00354
|
PUNB0033700
|
1410
|
1410
|
Processed
|
27/07/2022
|
|
3364750358
|
|
HANS RAJ
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
16
|
Malout
|
PB-16-003-067-001/828
(Nawan Pind Malout)
|
2616003000NRG23200720220125132
|
20/07/2022
|
SUKHWINDER KAUR
|
2616003WL002633
|
SUKHWINDER KAUR
|
00354
|
PUNB0124700
|
564
|
564
|
Rejected
|
27/07/2022
|
|
3364750359
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
564
|
564
|
|
|
|
|
|
|
|
|
17
|
Malout
|
PB-16-003-067-001/140
(Nawan Pind Malout)
|
2616003000NRG23200720220125101
|
20/07/2022
|
SURINDER KAUR
|
2616003WL002633
|
SURINDER KAUR
|
00415
|
SBIN0001465
|
1410
|
1410
|
Processed
|
27/07/2022
|
|
3364750364
|
|
MRS SURINDER KAUR
|
()
|
|
18
|
Malout
|
PB-16-003-067-001/40
(Nawan Pind Malout)
|
2616003000NRG23200720220125112
|
20/07/2022
|
Phula Ram
|
2616003WL002633
|
Phula Ram
|
00415
|
SBIN0001465
|
1410
|
1410
|
Processed
|
27/07/2022
|
|
3364750368
|
|
MR PHOOLA SO NATHA SINGH
|
()
|
|
19
|
Malout
|
PB-16-003-067-001/507
(Nawan Pind Malout)
|
2616003000NRG23200720220125117
|
20/07/2022
|
SIMARJEET KAUR
|
2616003WL002633
|
SIMARJEET KAUR
|
00415
|
SBIN0001465
|
1410
|
1410
|
Processed
|
27/07/2022
|
|
3364750367
|
|
MRS SIMARJEET KAUR WO CHARAN SINGH
|
()
|
|
20
|
Malout
|
PB-16-003-067-001/7
(Nawan Pind Malout)
|
2616003000NRG23200720220125122
|
20/07/2022
|
Jasbeer Kaur
|
2616003WL002633
|
Jasbeer Kaur
|
00415
|
SBIN0001465
|
1410
|
1410
|
Processed
|
27/07/2022
|
|
3364750366
|
|
MR JASBIR KAUR WO CHARANJEET SINGH
|
()
|
|
21
|
Malout
|
PB-16-003-067-001/767
(Nawan Pind Malout)
|
2616003000NRG23200720220125127
|
20/07/2022
|
SEEMA
|
2616003WL002633
|
SEEMA
|
00415
|
SBIN0001465
|
1410
|
1410
|
Processed
|
27/07/2022
|
|
3364750371
|
|
MS SEEMA WO TEJPAL
|
()
|
|
22
|
Malout
|
PB-16-003-067-001/83
(Nawan Pind Malout)
|
2616003000NRG23200720220125133
|
20/07/2022
|
SUKHJEET KAUR
|
2616003WL002633
|
SUKHJEET KAUR
|
00415
|
SBIN0001465
|
282
|
282
|
Processed
|
27/07/2022
|
|
3364750372
|
|
MRS SUKHJEET WO NEELA SINGH
|
()
|
|
23
|
Malout
|
PB-16-003-067-001/830
(Nawan Pind Malout)
|
2616003000NRG23200720220125134
|
20/07/2022
|
GURSEWAK SINGH
|
2616003WL002633
|
GURSEWAK SINGH
|
00415
|
SBIN0001465
|
1410
|
1410
|
Processed
|
27/07/2022
|
|
3364750365
|
|
MR GURSEWAK SINGH SO MAJOR SINGH
|
()
|
|
24
|
Malout
|
PB-16-003-067-001/831
(Nawan Pind Malout)
|
2616003000NRG23200720220125136
|
20/07/2022
|
SIMRAN KAUR
|
2616003WL002633
|
SIMRAN KAUR
|
00415
|
SBIN0001465
|
564
|
564
|
Processed
|
27/07/2022
|
|
3364750369
|
|
MRS SIMRAN KAUR WO BHUPINDER SINGH
|
()
|
|
25
|
Malout
|
PB-16-003-067-001/88
(Nawan Pind Malout)
|
2616003000NRG23200720220125137
|
20/07/2022
|
Kamlash
|
2616003WL002633
|
Kamlash
|
00415
|
SBIN0001465
|
1410
|
1410
|
Processed
|
27/07/2022
|
|
3364750370
|
|
MS KAMLESH WO MADAN LAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10716
|
10716
|
|
|
|
|
|
|
|
|
26
|
Malout
|
PB-16-003-044-001/1132
(malout)
|
2616003000NRG23200720220125098
|
20/07/2022
|
IQBAL SINGH
|
2616003WL002633
|
IQBAL SINGH
|
00415
|
SBIN0050242
|
1410
|
1410
|
Processed
|
27/07/2022
|
|
3364750374
|
|
MR IQBAL SINGH SO JEETA SINGH
|
()
|
|
27
|
Malout
|
PB-16-003-067-001/127
(Nawan Pind Malout)
|
2616003000NRG23200720220125100
|
20/07/2022
|
VEERAN
|
2616003WL002633
|
VEERAN
|
00415
|
SBIN0050242
|
1410
|
1410
|
Processed
|
27/07/2022
|
|
3364750373
|
|
MRS VEERAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
28
|
Malout
|
PB-16-003-067-001/767
(Nawan Pind Malout)
|
2616003000NRG23200720220125126
|
20/07/2022
|
TEJPAL
|
2616003WL002633
|
TEJPAL
|
00415
|
SBIN0051176
|
1410
|
1410
|
Processed
|
27/07/2022
|
|
3364750375
|
|
MR TEJ PAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
29
|
Malout
|
PB-16-003-067-001/75
(Nawan Pind Malout)
|
2616003000NRG23200720220125125
|
20/07/2022
|
MAN SINGH
|
2616003WL002633
|
MAN SINGH
|
00462
|
UCBA0000131
|
1410
|
1410
|
Processed
|
27/07/2022
|
|
3364750381
|
|
MAAN SINGH S/O MOHAN SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
30
|
Malout
|
PB-16-003-067-001/210
(Nawan Pind Malout)
|
2616003000NRG23200720220125104
|
20/07/2022
|
Surjeet Kaur
|
2616003WL002633
|
Surjeet Kaur
|
00468
|
UBIN0570915
|
1410
|
1410
|
Processed
|
27/07/2022
|
|
3364750379
|
|
Surjeet Kaur
|
()
|
|
31
|
Malout
|
PB-16-003-067-001/348
(Nawan Pind Malout)
|
2616003000NRG23200720220125108
|
20/07/2022
|
HANSA
|
2616003WL002633
|
HANSA
|
00468
|
UBIN0570915
|
1410
|
1410
|
Processed
|
27/07/2022
|
|
3364750378
|
|
HANSA
|
()
|
|
32
|
Malout
|
PB-16-003-067-001/348
(Nawan Pind Malout)
|
2616003000NRG23200720220125109
|
20/07/2022
|
MANJEET KAUR
|
2616003WL002633
|
MANJEET KAUR
|
00468
|
UBIN0570915
|
1410
|
1410
|
Processed
|
27/07/2022
|
|
3364750377
|
|
MANJEET KAUR
|
()
|
|
33
|
Malout
|
PB-16-003-067-001/648
(Nawan Pind Malout)
|
2616003000NRG23200720220125119
|
20/07/2022
|
Balkar singh
|
2616003WL002633
|
Balkar singh
|
00468
|
UBIN0570915
|
1128
|
1128
|
Processed
|
27/07/2022
|
|
3364750376
|
|
Balkar singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5358
|
5358
|
|
|
|
|
|
|
|
|
34
|
Malout
|
PB-16-003-067-001/507
(Nawan Pind Malout)
|
2616003000NRG23200720220125116
|
20/07/2022
|
GURCHARAN SINGH
|
2616003WL002633
|
GURCHARAN SINGH
|
00468
|
UBIN0908363
|
1410
|
1410
|
Processed
|
27/07/2022
|
|
3364750380
|
|
GURCHARAN SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
35
|
Malout
|
PB-16-003-067-001/326
(Nawan Pind Malout)
|
2616003000NRG23200720220125107
|
20/07/2022
|
JAGMEET SINGH
|
2616003WL002633
|
JAGMEET SINGH
|
307
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
27/07/2022
|
|
3364750360
|
|
JAGMEET SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45966
|
45966
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
Malout
|
PB2616003_200722FTO_33184
|
Bank of India
|
BKID0006331
|
MALAUT
|
4230
|
|
2
|
Malout
|
PB2616003_200722FTO_33184
|
Central Bank Of India
|
CBIN0285058
|
MALOUT
|
2820
|
|
3
|
Malout
|
PB2616003_200722FTO_33184
|
HDFC
|
HDFC0001348
|
CIRCULAR ROAD, ABOHAR PUNJAB
|
1410
|
|
4
|
Malout
|
PB2616003_200722FTO_33184
|
Indian Bank
|
IDIB000M592
|
Malout
|
4230
|
|
5
|
Malout
|
PB2616003_200722FTO_33184
|
Punjab & Sind Bank
|
PSIB0000033
|
MALOUT
|
2538
|
|
6
|
Malout
|
PB2616003_200722FTO_33184
|
Punjab Gramin Bank
|
PUNB0PGB003
|
Mallan
|
4230
|
|
7
|
Malout
|
PB2616003_200722FTO_33184
|
Punjab National Bank
|
PUNB0033700
|
MALOUT MAIN
|
1410
|
|
8
|
Malout
|
PB2616003_200722FTO_33184
|
Punjab National Bank
|
PUNB0124700
|
BALLUANA
|
564
|
|
9
|
Malout
|
PB2616003_200722FTO_33184
|
State Bank of India
|
SBIN0001465
|
MALOUT
|
10716
|
|
10
|
Malout
|
PB2616003_200722FTO_33184
|
State Bank of India
|
SBIN0050242
|
MALOUT
|
2820
|
|
11
|
Malout
|
PB2616003_200722FTO_33184
|
State Bank of India
|
SBIN0051176
|
NEW GRAIN MARKET,MALOUT
|
1410
|
|
12
|
Malout
|
PB2616003_200722FTO_33184
|
UCO Bank
|
UCBA0000131
|
MALOUT
|
1410
|
|
13
|
Malout
|
PB2616003_200722FTO_33184
|
Union Bank of India
|
UBIN0570915
|
Union Bank of India Malout
|
5358
|
|
14
|
Malout
|
PB2616003_200722FTO_33184
|
Union Bank of India
|
UBIN0908363
|
MALOUT
|
1410
|
|
15
|
Malout
|
PB2616003_200722FTO_33184
|
Satluj Gramin Bank
|
PUNB0PGB003
|
Malout
|
1410
|