|
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-16-003-027-001/113
(karamgarh)
|
2616003000NRG23201020220241101
|
20/10/2022
|
JASVIR KAUR
|
2616003WL006249
|
JASVIR KAUR
|
00048
|
BKID0006331
|
1692
|
1692
|
Processed
|
29/10/2022
|
|
5996781614
|
|
JASBIR KAUR WO GURCHARAN SINGH
|
BANK OF INDIA(508505)
|
|
2
|
Malout
|
PB-16-003-027-001/117
(karamgarh)
|
2616003000NRG23201020220241079
|
20/10/2022
|
PARMESHWARI
|
2616003WL006248
|
PARMESHWARI
|
00048
|
BKID0006331
|
1692
|
1692
|
Processed
|
29/10/2022
|
|
5996781615
|
|
PARMESHWARI DEVI WO SH.BAHADAR RAM
|
BANK OF INDIA(508505)
|
|
3
|
Malout
|
PB-16-003-027-001/117
(karamgarh)
|
2616003000NRG23201020220241053
|
20/10/2022
|
PARMESHWARI
|
2616003WL006247
|
PARMESHWARI
|
00048
|
BKID0006331
|
282
|
282
|
Processed
|
29/10/2022
|
|
5996781616
|
|
PARMESHWARI DEVI WO SH.BAHADAR RAM
|
BANK OF INDIA(508505)
|
|
4
|
Malout
|
PB-16-003-027-001/15
(karamgarh)
|
2616003000NRG23201020220241081
|
20/10/2022
|
LAXMI
|
2616003WL006248
|
LAXMI
|
00048
|
BKID0006331
|
1692
|
1692
|
Processed
|
29/10/2022
|
|
5996781621
|
|
LICHHMA
|
UCO BANK(607066)
|
|
5
|
Malout
|
PB-16-003-027-001/22
(karamgarh)
|
2616003000NRG23201020220241117
|
20/10/2022
|
RESHMA DEVI
|
2616003WL006250
|
RESHMA DEVI
|
00048
|
BKID0006331
|
1692
|
1692
|
Processed
|
29/10/2022
|
|
5996781619
|
|
RESHMA WO SH.CHET RAM
|
BANK OF INDIA(508505)
|
|
6
|
Malout
|
PB-16-003-027-001/34
(karamgarh)
|
2616003000NRG23201020220241089
|
20/10/2022
|
SULTAN RAM
|
2616003WL006248
|
SULTAN RAM
|
00048
|
BKID0006331
|
1692
|
1692
|
Processed
|
29/10/2022
|
|
5996781618
|
|
SULTAN RAM SO SH.BASTI RAM
|
BANK OF INDIA(508505)
|
|
7
|
Malout
|
PB-16-003-027-001/34
(karamgarh)
|
2616003000NRG23201020220241069
|
20/10/2022
|
SULTAN RAM
|
2616003WL006247
|
SULTAN RAM
|
00048
|
BKID0006331
|
282
|
282
|
Processed
|
29/10/2022
|
|
5996781617
|
|
SULTAN RAM SO SH.BASTI RAM
|
BANK OF INDIA(508505)
|
|
8
|
Malout
|
PB-16-003-027-001/65
(karamgarh)
|
2616003000NRG23201020220241073
|
20/10/2022
|
KAMLA
|
2616003WL006247
|
KAMLA
|
00048
|
BKID0006331
|
282
|
282
|
Processed
|
29/10/2022
|
|
5996781625
|
|
KAMLA DEVI WO SH.OM PARKASH
|
BANK OF INDIA(508505)
|
|
9
|
Malout
|
PB-16-003-027-001/66
(karamgarh)
|
2616003000NRG23201020220241093
|
20/10/2022
|
GURDEEP KAUR
|
2616003WL006248
|
GURDEEP KAUR
|
00048
|
BKID0006331
|
1692
|
1692
|
Processed
|
29/10/2022
|
|
5996781620
|
|
GURDEEP KAUR WO SH.CHARAN SINGH
|
BANK OF INDIA(508505)
|
|
10
|
Malout
|
PB-16-003-027-001/80
(karamgarh)
|
2616003000NRG23201020220241074
|
20/10/2022
|
Hans Raj
|
2616003WL006247
|
Hans Raj
|
00048
|
BKID0006331
|
1692
|
1692
|
Processed
|
29/10/2022
|
|
5996781626
|
|
HANS RAJ
|
HDFC BANK LTD(607152)
|
|
11
|
Malout
|
PB-16-003-027-001/80
(karamgarh)
|
2616003000NRG23201020220241075
|
20/10/2022
|
MEERA RANI
|
2616003WL006247
|
MEERA RANI
|
00048
|
BKID0006331
|
1692
|
1692
|
Processed
|
29/10/2022
|
|
5996781622
|
|
MEERA WO MR HANS RAJ
|
BANK OF INDIA(508505)
|
|
12
|
Malout
|
PB-16-003-027-001/95
(karamgarh)
|
2616003000NRG23201020220241077
|
20/10/2022
|
KAMLA DEVI
|
2616003WL006247
|
KAMLA DEVI
|
00048
|
BKID0006331
|
282
|
282
|
Processed
|
29/10/2022
|
|
5996781623
|
|
KAMLA DEVI WO DHARAM PAL
|
UCO BANK(607066)
|
|
13
|
Malout
|
PB-16-003-027-001/95
(karamgarh)
|
2616003000NRG23201020220241118
|
20/10/2022
|
KAMLA DEVI
|
2616003WL006250
|
KAMLA DEVI
|
00048
|
BKID0006331
|
1692
|
1692
|
Processed
|
29/10/2022
|
|
5996781624
|
|
KAMLA DEVI WO DHARAM PAL
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16356
|
16356
|
|
|
|
|
|
|
|
|
14
|
Malout
|
PB-16-003-027-001/159
(karamgarh)
|
2616003000NRG23201020220241056
|
20/10/2022
|
SONWATI
|
2616003WL006247
|
SONWATI
|
00089
|
CBIN0285058
|
282
|
282
|
Processed
|
29/10/2022
|
|
5996781612
|
|
SONWATI
|
UCO BANK(607066)
|
|
15
|
Malout
|
PB-16-003-027-001/159
(karamgarh)
|
2616003000NRG23201020220241083
|
20/10/2022
|
SONWATI
|
2616003WL006248
|
SONWATI
|
00089
|
CBIN0285058
|
1410
|
1410
|
Processed
|
29/10/2022
|
|
5996781611
|
|
SONWATI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
16
|
Malout
|
PB-16-003-051-001/292
(sarawan center)
|
2616003000NRG23201020220241151
|
20/10/2022
|
HARDEEP KAUR
|
2616003WL006255
|
HARDEEP KAUR
|
00114
|
UTIB0SMCC01
|
1692
|
1692
|
Processed
|
29/10/2022
|
|
5996781592
|
|
MRS HARDEEP KAUR WO LAKHWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
17
|
Malout
|
PB-16-003-027-001/22
(karamgarh)
|
2616003000NRG23201020220241116
|
20/10/2022
|
CHET RAM
|
2616003WL006250
|
CHET RAM
|
00152
|
HDFC0001344
|
1692
|
1692
|
Processed
|
29/10/2022
|
|
5996781613
|
|
CHET RAM SO MR NANAK RAM
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
18
|
Malout
|
PB-16-003-010-001/120
(buraj sidhwan)
|
2616003000NRG23201020220241132
|
20/10/2022
|
CHANDER BHAN
|
2616003WL006253
|
CHANDER BHAN
|
00349
|
PSIB0021281
|
1692
|
1692
|
Rejected
|
31/10/2022
|
|
5996781609
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
19
|
Malout
|
PB-16-003-010-001/164
(buraj sidhwan)
|
2616003000NRG23201020220241133
|
20/10/2022
|
HANS RAJ
|
2616003WL006253
|
HANS RAJ
|
00349
|
PSIB0021281
|
1692
|
1692
|
Processed
|
29/10/2022
|
|
5996781602
|
|
HANS RAJ S/O HAKAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
20
|
Malout
|
PB-16-003-010-001/206
(buraj sidhwan)
|
2616003000NRG23201020220241134
|
20/10/2022
|
GURMEET SINGH
|
2616003WL006253
|
GURMEET SINGH
|
00349
|
PSIB0021281
|
1692
|
1692
|
Processed
|
29/10/2022
|
|
5996781601
|
|
GURMEET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
21
|
Malout
|
PB-16-003-010-001/328
(buraj sidhwan)
|
2616003000NRG23201020220241137
|
20/10/2022
|
SHINGARA RAM
|
2616003WL006253
|
SHINGARA RAM
|
00349
|
PSIB0021281
|
1692
|
1692
|
Processed
|
29/10/2022
|
|
5996781604
|
|
SHINGARA RAM SO HAKAM RAM
|
PUNJAB & SIND BANK(607087)
|
|
22
|
Malout
|
PB-16-003-010-001/364
(buraj sidhwan)
|
2616003000NRG23201020220241096
|
20/10/2022
|
RAJA RAM
|
2616003WL006249
|
RAJA RAM
|
00349
|
PSIB0021281
|
1692
|
1692
|
Processed
|
29/10/2022
|
|
5996781603
|
|
RAJA RAM SO BAKKA RAM
|
PUNJAB & SIND BANK(607087)
|
|
23
|
Malout
|
PB-16-003-010-001/364
(buraj sidhwan)
|
2616003000NRG23201020220241097
|
20/10/2022
|
VEERPAL KAUR
|
2616003WL006249
|
VEERPAL KAUR
|
00349
|
PSIB0021281
|
1692
|
1692
|
Processed
|
29/10/2022
|
|
5996781605
|
|
VEERPAL KAUR WO RAJA RAM
|
PUNJAB & SIND BANK(607087)
|
|
24
|
Malout
|
PB-16-003-010-001/555
(buraj sidhwan)
|
2616003000NRG23201020220241146
|
20/10/2022
|
BAJA RAM
|
2616003WL006254
|
BAJA RAM
|
00349
|
PSIB0021281
|
1692
|
1692
|
Processed
|
29/10/2022
|
|
5996781608
|
|
BAJA RAM SO MOHRI RAM
|
PUNJAB & SIND BANK(607087)
|
|
25
|
Malout
|
PB-16-003-010-001/565
(buraj sidhwan)
|
2616003000NRG23201020220241098
|
20/10/2022
|
PARVEEN RANI
|
2616003WL006249
|
PARVEEN RANI
|
00349
|
PSIB0021281
|
1692
|
1692
|
Processed
|
29/10/2022
|
|
5996781606
|
|
PARVEEN KAUR WO KAKA RAM
|
PUNJAB & SIND BANK(607087)
|
|
26
|
Malout
|
PB-16-003-010-001/650
(buraj sidhwan)
|
2616003000NRG23201020220241142
|
20/10/2022
|
BALVIRO BAI
|
2616003WL006253
|
BALVIRO BAI
|
00349
|
PSIB0021281
|
1692
|
1692
|
Processed
|
29/10/2022
|
|
5996781607
|
|
BALBIRO BAI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15228
|
15228
|
|
|
|
|
|
|
|
|
27
|
Malout
|
PB-16-003-027-001/110
(karamgarh)
|
2616003000NRG23201020220241078
|
20/10/2022
|
KALU RAM
|
2616003WL006248
|
KALU RAM
|
00354
|
PUNB0033700
|
1410
|
1410
|
Processed
|
29/10/2022
|
|
5996781598
|
|
KALA RAM SO PAT RAM
|
BANK OF BARODA(606985)
|
|
28
|
Malout
|
PB-16-003-027-001/110
(karamgarh)
|
2616003000NRG23201020220241052
|
20/10/2022
|
KALU RAM
|
2616003WL006247
|
KALU RAM
|
00354
|
PUNB0033700
|
282
|
282
|
Processed
|
29/10/2022
|
|
5996781599
|
|
KALA RAM SO PAT RAM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
29
|
Malout
|
PB-16-003-049-001/118
(rattakhera wadha)
|
2616003000NRG23201020220241155
|
20/10/2022
|
JAGROOP SINGH
|
2616003WL006256
|
JAGROOP SINGH
|
00415
|
SBIN0001465
|
1692
|
1692
|
Processed
|
29/10/2022
|
|
5996781610
|
|
MR JAGROOP SINGH SOHAZARA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
30
|
Malout
|
PB-16-003-049-001/11
(rattakhera wadha)
|
2616003000NRG23201020220241153
|
20/10/2022
|
GURBAKHSH SINGH
|
2616003WL006256
|
GURBAKHSH SINGH
|
00415
|
SBIN0050495
|
282
|
282
|
Processed
|
29/10/2022
|
|
5996781631
|
|
MR GURBAKSH SINGH
|
STATE BANK OF INDIA(508548)
|
|
31
|
Malout
|
PB-16-003-049-001/128
(rattakhera wadha)
|
2616003000NRG23201020220241156
|
20/10/2022
|
KULWANT KAUR
|
2616003WL006256
|
KULWANT KAUR
|
00415
|
SBIN0050495
|
1128
|
1128
|
Processed
|
29/10/2022
|
|
5996781638
|
|
KULWANT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
Malout
|
PB-16-003-049-001/129
(rattakhera wadha)
|
2616003000NRG23201020220241158
|
20/10/2022
|
PARWINDER KAUR
|
2616003WL006256
|
PARWINDER KAUR
|
00415
|
SBIN0050495
|
1410
|
1410
|
Processed
|
29/10/2022
|
|
5996781639
|
|
PARWINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
Malout
|
PB-16-003-049-001/141
(rattakhera wadha)
|
2616003000NRG23201020220241159
|
20/10/2022
|
SUKHWINDER KAUR
|
2616003WL006256
|
SUKHWINDER KAUR
|
00415
|
SBIN0050495
|
1410
|
1410
|
Processed
|
29/10/2022
|
|
5996781637
|
|
SUKHWINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
Malout
|
PB-16-003-049-001/142
(rattakhera wadha)
|
2616003000NRG23201020220241160
|
20/10/2022
|
AMANDEEP KAUR
|
2616003WL006256
|
AMANDEEP KAUR
|
00415
|
SBIN0050495
|
564
|
564
|
Processed
|
29/10/2022
|
|
5996781636
|
|
MRS AMANDEEP AKUR WO NARINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
35
|
Malout
|
PB-16-003-049-001/148
(rattakhera wadha)
|
2616003000NRG23201020220241161
|
20/10/2022
|
RAJWANT KAUR
|
2616003WL006256
|
RAJWANT KAUR
|
00415
|
SBIN0050495
|
1128
|
1128
|
Processed
|
29/10/2022
|
|
5996781627
|
|
MRS RAJWANT KAUR WO LAKHVIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
36
|
Malout
|
PB-16-003-049-001/25
(rattakhera wadha)
|
2616003000NRG23201020220241166
|
20/10/2022
|
SALWINDER SINGH
|
2616003WL006256
|
SALWINDER SINGH
|
00415
|
SBIN0050495
|
282
|
282
|
Processed
|
29/10/2022
|
|
5996781628
|
|
SALWINDER SINGH
|
ICICI BANK LTD(508534)
|
|
37
|
Malout
|
PB-16-003-049-001/25
(rattakhera wadha)
|
2616003000NRG23201020220241167
|
20/10/2022
|
SURJEET KAUR
|
2616003WL006256
|
SURJEET KAUR
|
00415
|
SBIN0050495
|
1692
|
1692
|
Processed
|
29/10/2022
|
|
5996781632
|
|
SURJEET KAUR
|
ICICI BANK LTD(508534)
|
|
38
|
Malout
|
PB-16-003-049-001/30
(rattakhera wadha)
|
2616003000NRG23201020220241171
|
20/10/2022
|
KULWANT KAUR
|
2616003WL006256
|
KULWANT KAUR
|
00415
|
SBIN0050495
|
564
|
564
|
Processed
|
29/10/2022
|
|
5996781634
|
|
MRS KULWANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
39
|
Malout
|
PB-16-003-049-001/34
(rattakhera wadha)
|
2616003000NRG23201020220241172
|
20/10/2022
|
BALJEET KAUR
|
2616003WL006256
|
BALJEET KAUR
|
00415
|
SBIN0050495
|
846
|
846
|
Processed
|
29/10/2022
|
|
5996781630
|
|
BALJEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
Malout
|
PB-16-003-049-001/34
(rattakhera wadha)
|
2616003000NRG23201020220241173
|
20/10/2022
|
MANJINDER KAUR
|
2616003WL006256
|
MANJINDER KAUR
|
00415
|
SBIN0050495
|
1128
|
1128
|
Processed
|
29/10/2022
|
|
5996781640
|
|
MRS MANJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
41
|
Malout
|
PB-16-003-049-001/39
(rattakhera wadha)
|
2616003000NRG23201020220241175
|
20/10/2022
|
JASVIR KAUR
|
2616003WL006256
|
JASVIR KAUR
|
00415
|
SBIN0050495
|
846
|
846
|
Processed
|
29/10/2022
|
|
5996781633
|
|
MRS JASBIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
42
|
Malout
|
PB-16-003-049-001/62
(rattakhera wadha)
|
2616003000NRG23201020220241176
|
20/10/2022
|
VEERPAL KAUR
|
2616003WL006256
|
VEERPAL KAUR
|
00415
|
SBIN0050495
|
282
|
282
|
Processed
|
29/10/2022
|
|
5996781641
|
|
MRS VEERPAL KAUR WO HAZOOR SINGH
|
STATE BANK OF INDIA(508548)
|
|
43
|
Malout
|
PB-16-003-049-001/9
(rattakhera wadha)
|
2616003000NRG23201020220241177
|
20/10/2022
|
PARWINDER SINGH
|
2616003WL006256
|
PARWINDER SINGH
|
00415
|
SBIN0050495
|
1128
|
1128
|
Processed
|
29/10/2022
|
|
5996781629
|
|
MR PALWINDER SINGH SO BANTA SINGH
|
STATE BANK OF INDIA(508548)
|
|
44
|
Malout
|
PB-16-003-049-001/93
(rattakhera wadha)
|
2616003000NRG23201020220241179
|
20/10/2022
|
GURMEET KAUR
|
2616003WL006256
|
GURMEET KAUR
|
00415
|
SBIN0050495
|
846
|
846
|
Processed
|
29/10/2022
|
|
5996781635
|
|
MRS GURMIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13536
|
13536
|
|
|
|
|
|
|
|
|
45
|
Malout
|
PB-16-003-027-001/157
(karamgarh)
|
2616003000NRG23201020220241055
|
20/10/2022
|
ANGREJ KAUR
|
2616003WL006247
|
ANGREJ KAUR
|
00462
|
UCBA0000131
|
282
|
282
|
Processed
|
29/10/2022
|
|
5996781594
|
|
ANGREJ KAUR WO SATNAM SINGH
|
UCO BANK(607066)
|
|
46
|
Malout
|
PB-16-003-027-001/157
(karamgarh)
|
2616003000NRG23201020220241082
|
20/10/2022
|
ANGREJ KAUR
|
2616003WL006248
|
ANGREJ KAUR
|
00462
|
UCBA0000131
|
1410
|
1410
|
Processed
|
29/10/2022
|
|
5996781595
|
|
ANGREJ KAUR WO SATNAM SINGH
|
UCO BANK(607066)
|
|
47
|
Malout
|
PB-16-003-027-001/193
(karamgarh)
|
2616003000NRG23201020220241115
|
20/10/2022
|
RAM SAROOP
|
2616003WL006250
|
RAM SAROOP
|
00462
|
UCBA0000131
|
1410
|
1410
|
Processed
|
29/10/2022
|
|
5996781597
|
|
RAM SAROOP
|
UCO BANK(607066)
|
|
48
|
Malout
|
PB-16-003-027-001/214
(karamgarh)
|
2616003000NRG23201020220241087
|
20/10/2022
|
SUMAN
|
2616003WL006248
|
SUMAN
|
00462
|
UCBA0000131
|
1692
|
1692
|
Processed
|
29/10/2022
|
|
5996781596
|
|
SUMAN
|
UCO BANK(607066)
|
|
49
|
Malout
|
PB-16-003-051-001/420
(sarawan center)
|
2616003000NRG23201020220241145
|
20/10/2022
|
KALU RAM
|
2616003WL006253
|
KALU RAM
|
00462
|
UCBA0000131
|
846
|
846
|
Processed
|
29/10/2022
|
|
5996781593
|
|
KALU RAM SO ONKAR RAM
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5640
|
5640
|
|
|
|
|
|
|
|
|
50
|
Malout
|
PB-16-003-001-001/254
(Alamwala)
|
2616003000NRG23201020220241149
|
20/10/2022
|
SUKHDEV SINGH
|
2616003WL006255
|
SUKHDEV SINGH
|
00468
|
UBIN0570915
|
1692
|
1692
|
Processed
|
29/10/2022
|
|
5996781642
|
|
SUKHDEV SINGH SO KAKA SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
51
|
Malout
|
PB-16-003-010-001/231
(buraj sidhwan)
|
2616003000NRG23201020220241135
|
20/10/2022
|
TARSEAM SINGH
|
2616003WL006253
|
TARSEAM SINGH
|
00468
|
UBIN0908363
|
1692
|
1692
|
Processed
|
29/10/2022
|
|
5996781600
|
|
TARSEM SINGH SO SANTOKH SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
62604
|
62604
|
|
|
|
|
|
|
|