|
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-16-003-027-001/79
(karamgarh)
|
2616003000NRG23171120220257036
|
17/11/2022
|
SUMAN
|
2616003WL007020
|
SUMAN
|
00048
|
BKID0006331
|
1692
|
1692
|
Processed
|
24/11/2022
|
|
6635867056
|
|
SUMAN
|
ICICI BANK LTD(508534)
|
|
2
|
Malout
|
PB-16-003-027-001/98
(karamgarh)
|
2616003000NRG23171120220257038
|
17/11/2022
|
MANJU BALA
|
2616003WL007020
|
MANJU BALA
|
00048
|
BKID0006331
|
1692
|
1692
|
Processed
|
24/11/2022
|
|
6635867049
|
|
MANJU BALA WO SH PAPPU
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
3
|
Malout
|
PB-16-003-049-001/94
(rattakhera wadha)
|
2616003000NRG23171120220257194
|
17/11/2022
|
GURMUKH SINGH
|
2616003WL007047
|
GURMUKH SINGH
|
00114
|
UTIB0SMCC01
|
1128
|
1128
|
Processed
|
24/11/2022
|
|
6635867086
|
|
MR GURMUKH SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
4
|
Malout
|
PB-16-003-012-001/141
(dabra)
|
2616003000NRG23171120220256910
|
17/11/2022
|
BALJINDER KAUR
|
2616003WL007007
|
BALJINDER KAUR
|
00152
|
HDFC0003006
|
1692
|
1692
|
Processed
|
24/11/2022
|
|
6635867052
|
|
BALJINDER KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
5
|
Malout
|
PB-16-003-049-001/72
(rattakhera wadha)
|
2616003000NRG23171120220257188
|
17/11/2022
|
RAJWINDER
|
2616003WL007047
|
RAJWINDER
|
00168
|
ICIC0001519
|
1410
|
1410
|
Processed
|
24/11/2022
|
|
6635867038
|
|
RAJWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
6
|
Malout
|
PB-16-003-010-001/289
(buraj sidhwan)
|
2616003000NRG23171120220257019
|
17/11/2022
|
JEET SINGH
|
2616003WL007019
|
JEET SINGH
|
00349
|
PSIB0021281
|
1692
|
1692
|
Processed
|
24/11/2022
|
|
6635867048
|
|
JEET SINGH SO MOHABHT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
7
|
Malout
|
PB-16-003-012-001/102
(dabra)
|
2616003000NRG23171120220256908
|
17/11/2022
|
RAJINDER SINGH
|
2616003WL007007
|
RAJINDER SINGH
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
24/11/2022
|
|
6635867045
|
|
RAJINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
8
|
Malout
|
PB-16-003-045-001/163
(ram nagar)
|
2616003000NRG23171120220256915
|
17/11/2022
|
SUMITRA DEVI
|
2616003WL007007
|
SUMITRA DEVI
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
24/11/2022
|
|
6635867042
|
|
SUMITRA DEVI
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
9
|
Malout
|
PB-16-003-024-001/305
(jurar)
|
2616003000NRG23171120220257023
|
17/11/2022
|
MANJEET KAUR
|
2616003WL007019
|
MANJEET KAUR
|
00354
|
PUNB0033700
|
1692
|
1692
|
Processed
|
24/11/2022
|
|
6635867040
|
|
MANJEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
Malout
|
PB-16-003-047-001/19
(rathrian)
|
2616003000NRG23171120220257042
|
17/11/2022
|
RAMANDEEP KAUR
|
2616003WL007021
|
RAMANDEEP KAUR
|
00354
|
PUNB0033700
|
1692
|
1692
|
Processed
|
24/11/2022
|
|
6635867039
|
|
RAMANDEEP KAUR WO AMARJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
11
|
Malout
|
PB-16-003-047-001/199
(rathrian)
|
2616003000NRG23171120220257044
|
17/11/2022
|
BALWINDER SINGH
|
2616003WL007021
|
BALWINDER SINGH
|
00354
|
PUNB0344600
|
1692
|
1692
|
Processed
|
24/11/2022
|
|
6635867055
|
|
BALWINDER SO TEK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
12
|
Malout
|
PB-16-003-027-001/105
(karamgarh)
|
2616003000NRG23171120220257026
|
17/11/2022
|
JAGDISH KUMAR
|
2616003WL007020
|
JAGDISH KUMAR
|
00354
|
PUNB0521110
|
1692
|
1692
|
Processed
|
24/11/2022
|
|
6635867059
|
|
JAGDISH KUMAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
13
|
Malout
|
PB-16-003-027-001/165
(karamgarh)
|
2616003000NRG23171120220257028
|
17/11/2022
|
SANTOSH RANI
|
2616003WL007020
|
SANTOSH RANI
|
00354
|
PUNB0521110
|
1692
|
1692
|
Processed
|
24/11/2022
|
|
6635867062
|
|
SANTOSH RANI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
14
|
Malout
|
PB-16-003-047-001/122
(rathrian)
|
2616003000NRG23171120220257039
|
17/11/2022
|
MAHAVIR
|
2616003WL007021
|
MAHAVIR
|
00415
|
SBIN0001465
|
1692
|
1692
|
Processed
|
24/11/2022
|
|
6635867058
|
|
Mr. MAHAVIR .
|
INDIAN BANK(607105)
|
|
15
|
Malout
|
PB-16-003-049-001/118
(rattakhera wadha)
|
2616003000NRG23171120220257115
|
17/11/2022
|
JAGROOP SINGH
|
2616003WL007030
|
JAGROOP SINGH
|
00415
|
SBIN0001465
|
1410
|
1410
|
Processed
|
24/11/2022
|
|
6635867063
|
|
MR JAGROOP SINGH SOHAZARA SINGH
|
STATE BANK OF INDIA(508548)
|
|
16
|
Malout
|
PB-16-003-067-001/139
(Nawan Pind Malout)
|
2616003000NRG23171120220256857
|
17/11/2022
|
SEETU
|
2616003WL007005
|
SEETU
|
00415
|
SBIN0001465
|
1692
|
1692
|
Processed
|
24/11/2022
|
|
6635867061
|
|
SEETU
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4794
|
4794
|
|
|
|
|
|
|
|
|
17
|
Malout
|
PB-16-003-005-001/231
(Baam)
|
2616003000NRG23171120220256893
|
17/11/2022
|
GURMEET SINGH
|
2616003WL007006
|
GURMEET SINGH
|
00415
|
SBIN0009228
|
1692
|
1692
|
Processed
|
24/11/2022
|
|
6635867053
|
|
MR GURMIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
18
|
Malout
|
PB-16-003-005-001/381
(Baam)
|
2616003000NRG23171120220256894
|
17/11/2022
|
PARAMJEET KAUR
|
2616003WL007006
|
PARAMJEET KAUR
|
00415
|
SBIN0009228
|
1692
|
1692
|
Processed
|
24/11/2022
|
|
6635867054
|
|
MRS PARAMJEET KAUR WO RAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
19
|
Malout
|
PB-16-003-005-001/94
(Baam)
|
2616003000NRG23171120220256901
|
17/11/2022
|
MEJAR SINGH
|
2616003WL007006
|
MEJAR SINGH
|
00415
|
SBIN0009228
|
1692
|
1692
|
Processed
|
24/11/2022
|
|
6635867067
|
|
MR MAJOR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5076
|
5076
|
|
|
|
|
|
|
|
|
20
|
Malout
|
PB-16-003-001-001/461
(Alamwala)
|
2616003000NRG23171120220257014
|
17/11/2022
|
GURMAIL KAUR
|
2616003WL007018
|
GURMAIL KAUR
|
00415
|
SBIN0050495
|
1692
|
1692
|
Processed
|
24/11/2022
|
|
6635867069
|
|
MRS GURMAIL KAUR
|
STATE BANK OF INDIA(508548)
|
|
21
|
Malout
|
PB-16-003-001-001/666
(Alamwala)
|
2616003000NRG23171120220257017
|
17/11/2022
|
NEETA SINGH
|
2616003WL007018
|
NEETA SINGH
|
00415
|
SBIN0050495
|
1692
|
1692
|
Processed
|
24/11/2022
|
|
6635867076
|
|
NEETA SINGH SO SUKHDEV SINGH
|
UNION BANK OF INDIA(508500)
|
|
22
|
Malout
|
PB-16-003-001-001/667
(Alamwala)
|
2616003000NRG23171120220257018
|
17/11/2022
|
JAGTAR SINGH
|
2616003WL007018
|
JAGTAR SINGH
|
00415
|
SBIN0050495
|
1692
|
1692
|
Processed
|
24/11/2022
|
|
6635867077
|
|
JAGTAR SINGH SO SUKHDEV SINGH
|
UNION BANK OF INDIA(508500)
|
|
23
|
Malout
|
PB-16-003-049-001/125
(rattakhera wadha)
|
2616003000NRG23171120220257116
|
17/11/2022
|
JASPREET KAUR
|
2616003WL007030
|
JASPREET KAUR
|
00415
|
SBIN0050495
|
1128
|
1128
|
Processed
|
24/11/2022
|
|
6635867070
|
|
JASPREET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
Malout
|
PB-16-003-049-001/128
(rattakhera wadha)
|
2616003000NRG23171120220257117
|
17/11/2022
|
KULWANT KAUR
|
2616003WL007030
|
KULWANT KAUR
|
00415
|
SBIN0050495
|
1692
|
1692
|
Processed
|
24/11/2022
|
|
6635867083
|
|
KULWANT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
Malout
|
PB-16-003-049-001/129
(rattakhera wadha)
|
2616003000NRG23171120220257119
|
17/11/2022
|
PARWINDER KAUR
|
2616003WL007030
|
PARWINDER KAUR
|
00415
|
SBIN0050495
|
1410
|
1410
|
Processed
|
24/11/2022
|
|
6635867081
|
|
PARWINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
Malout
|
PB-16-003-049-001/141
(rattakhera wadha)
|
2616003000NRG23171120220257120
|
17/11/2022
|
SUKHWINDER KAUR
|
2616003WL007030
|
SUKHWINDER KAUR
|
00415
|
SBIN0050495
|
1128
|
1128
|
Processed
|
24/11/2022
|
|
6635867082
|
|
SUKHWINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
Malout
|
PB-16-003-049-001/145
(rattakhera wadha)
|
2616003000NRG23171120220257160
|
17/11/2022
|
KULDEEP KAUR
|
2616003WL007047
|
KULDEEP KAUR
|
00415
|
SBIN0050495
|
1410
|
1410
|
Processed
|
24/11/2022
|
|
6635867064
|
|
KULDEEP KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
Malout
|
PB-16-003-049-001/148
(rattakhera wadha)
|
2616003000NRG23171120220257161
|
17/11/2022
|
RAJWANT KAUR
|
2616003WL007047
|
RAJWANT KAUR
|
00415
|
SBIN0050495
|
1692
|
1692
|
Processed
|
24/11/2022
|
|
6635867065
|
|
MRS RAJWANT KAUR WO LAKHVIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
29
|
Malout
|
PB-16-003-049-001/21
(rattakhera wadha)
|
2616003000NRG23171120220257167
|
17/11/2022
|
RANI KAUR
|
2616003WL007047
|
RANI KAUR
|
00415
|
SBIN0050495
|
1692
|
1692
|
Processed
|
24/11/2022
|
|
6635867071
|
|
MRS RANI KAUR WO JASWANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
30
|
Malout
|
PB-16-003-049-001/25
(rattakhera wadha)
|
2616003000NRG23171120220257170
|
17/11/2022
|
SURJEET KAUR
|
2616003WL007047
|
SURJEET KAUR
|
00415
|
SBIN0050495
|
1128
|
1128
|
Processed
|
24/11/2022
|
|
6635867072
|
|
SURJEET KAUR
|
ICICI BANK LTD(508534)
|
|
31
|
Malout
|
PB-16-003-049-001/29
(rattakhera wadha)
|
2616003000NRG23171120220257176
|
17/11/2022
|
RAMANDEEP KAUR
|
2616003WL007047
|
RAMANDEEP KAUR
|
00415
|
SBIN0050495
|
564
|
564
|
Processed
|
24/11/2022
|
|
6635867087
|
|
MISS RAMANDEEP KAUR M
|
STATE BANK OF INDIA(508548)
|
|
32
|
Malout
|
PB-16-003-049-001/32
(rattakhera wadha)
|
2616003000NRG23171120220257177
|
17/11/2022
|
MANGO
|
2616003WL007047
|
MANGO
|
00415
|
SBIN0050495
|
846
|
846
|
Processed
|
24/11/2022
|
|
6635867078
|
|
MRS MANGO
|
STATE BANK OF INDIA(508548)
|
|
33
|
Malout
|
PB-16-003-049-001/34
(rattakhera wadha)
|
2616003000NRG23171120220257178
|
17/11/2022
|
BALJEET KAUR
|
2616003WL007047
|
BALJEET KAUR
|
00415
|
SBIN0050495
|
1692
|
1692
|
Processed
|
24/11/2022
|
|
6635867079
|
|
BALJEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
Malout
|
PB-16-003-049-001/34
(rattakhera wadha)
|
2616003000NRG23171120220257179
|
17/11/2022
|
MANJINDER KAUR
|
2616003WL007047
|
MANJINDER KAUR
|
00415
|
SBIN0050495
|
1692
|
1692
|
Processed
|
24/11/2022
|
|
6635867085
|
|
MRS MANJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
35
|
Malout
|
PB-16-003-049-001/39
(rattakhera wadha)
|
2616003000NRG23171120220257182
|
17/11/2022
|
JASVIR KAUR
|
2616003WL007047
|
JASVIR KAUR
|
00415
|
SBIN0050495
|
1128
|
1128
|
Processed
|
24/11/2022
|
|
6635867073
|
|
MRS JASBIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
36
|
Malout
|
PB-16-003-049-001/57
(rattakhera wadha)
|
2616003000NRG23171120220257183
|
17/11/2022
|
PARWINDER KAUR
|
2616003WL007047
|
PARWINDER KAUR
|
00415
|
SBIN0050495
|
564
|
564
|
Processed
|
24/11/2022
|
|
6635867050
|
|
MRS PARMINDER KAUR WO BALVEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
37
|
Malout
|
PB-16-003-049-001/58
(rattakhera wadha)
|
2616003000NRG23171120220257184
|
17/11/2022
|
BALVIR KAUR
|
2616003WL007047
|
BALVIR KAUR
|
00415
|
SBIN0050495
|
1410
|
1410
|
Processed
|
24/11/2022
|
|
6635867074
|
|
BALVEER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
Malout
|
PB-16-003-049-001/6
(rattakhera wadha)
|
2616003000NRG23171120220257185
|
17/11/2022
|
GURMEET KAUR
|
2616003WL007047
|
GURMEET KAUR
|
00415
|
SBIN0050495
|
1128
|
1128
|
Processed
|
24/11/2022
|
|
6635867068
|
|
GURMEET KAUR
|
ICICI BANK LTD(508534)
|
|
39
|
Malout
|
PB-16-003-049-001/62
(rattakhera wadha)
|
2616003000NRG23171120220257186
|
17/11/2022
|
VEERPAL KAUR
|
2616003WL007047
|
VEERPAL KAUR
|
00415
|
SBIN0050495
|
282
|
282
|
Processed
|
24/11/2022
|
|
6635867084
|
|
MRS VEERPAL KAUR WO HAZOOR SINGH
|
STATE BANK OF INDIA(508548)
|
|
40
|
Malout
|
PB-16-003-049-001/7
(rattakhera wadha)
|
2616003000NRG23171120220257187
|
17/11/2022
|
RAJVIR KAUR
|
2616003WL007047
|
RAJVIR KAUR
|
00415
|
SBIN0050495
|
1692
|
1692
|
Processed
|
24/11/2022
|
|
6635867080
|
|
RAJVIR KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
Malout
|
PB-16-003-049-001/8
(rattakhera wadha)
|
2616003000NRG23171120220257190
|
17/11/2022
|
BALJEET SINGH
|
2616003WL007047
|
BALJEET SINGH
|
00415
|
SBIN0050495
|
564
|
564
|
Processed
|
24/11/2022
|
|
6635867075
|
|
MRS BALJEET KAUR WO TARSHEM SINGH
|
STATE BANK OF INDIA(508548)
|
|
42
|
Malout
|
PB-16-003-049-001/9
(rattakhera wadha)
|
2616003000NRG23171120220257192
|
17/11/2022
|
PARWINDER SINGH
|
2616003WL007047
|
PARWINDER SINGH
|
00415
|
SBIN0050495
|
282
|
282
|
Processed
|
24/11/2022
|
|
6635867051
|
|
MR PALWINDER SINGH SO BANTA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28200
|
28200
|
|
|
|
|
|
|
|
|
43
|
Malout
|
PB-16-003-045-001/132
(ram nagar)
|
2616003000NRG23171120220256913
|
17/11/2022
|
VEENA RANI
|
2616003WL007007
|
VEENA RANI
|
307
|
PSIB0SGB002
|
1692
|
1692
|
Processed
|
24/11/2022
|
|
6635867041
|
|
VEENA RANI
|
PUNJAB GRAMIN BANK(607138)
|
|
44
|
Malout
|
PB-16-003-045-001/29
(ram nagar)
|
2616003000NRG23171120220256924
|
17/11/2022
|
POOJA RANI
|
2616003WL007007
|
POOJA RANI
|
307
|
PSIB0SGB002
|
1692
|
1692
|
Processed
|
24/11/2022
|
|
6635867043
|
|
POOJA RANI
|
PUNJAB GRAMIN BANK(607138)
|
|
45
|
Malout
|
PB-16-003-045-001/4
(ram nagar)
|
2616003000NRG23171120220256925
|
17/11/2022
|
VEERA RANI
|
2616003WL007007
|
VEERA RANI
|
307
|
PSIB0SGB002
|
1692
|
1692
|
Processed
|
24/11/2022
|
|
6635867044
|
|
VEERA RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
Malout
|
PB-16-003-045-001/8
(ram nagar)
|
2616003000NRG23171120220256927
|
17/11/2022
|
VEERPAL
|
2616003WL007007
|
VEERPAL
|
307
|
PSIB0SGB002
|
1692
|
1692
|
Processed
|
24/11/2022
|
|
6635867060
|
|
VEERPAL
|
PUNJAB GRAMIN BANK(607138)
|
|
47
|
Malout
|
PB-16-003-045-001/99
(ram nagar)
|
2616003000NRG23171120220256929
|
17/11/2022
|
AMANDEEP KAUR
|
2616003WL007007
|
AMANDEEP KAUR
|
307
|
PSIB0SGB002
|
1692
|
1692
|
Processed
|
24/11/2022
|
|
6635867057
|
|
AMANDEEP KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
48
|
Malout
|
PB-16-003-045-001/99
(ram nagar)
|
2616003000NRG23171120220256928
|
17/11/2022
|
DHARMINDER SINGH
|
2616003WL007007
|
DHARMINDER SINGH
|
307
|
PSIB0SGB002
|
1692
|
1692
|
Processed
|
24/11/2022
|
|
6635867046
|
|
DHARMINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10152
|
10152
|
|
|
|
|
|
|
|
|
49
|
Malout
|
PB-16-003-045-001/193
(ram nagar)
|
2616003000NRG23171120220256916
|
17/11/2022
|
SEEMA RANI
|
2616003WL007007
|
SEEMA RANI
|
307
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
24/11/2022
|
|
6635867047
|
|
SEEMA RANI
|
PUNJAB GRAMIN BANK(607138)
|
|
50
|
Malout
|
PB-16-003-045-001/200
(ram nagar)
|
2616003000NRG23171120220256918
|
17/11/2022
|
BIMLA DEVI
|
2616003WL007007
|
BIMLA DEVI
|
307
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
24/11/2022
|
|
6635867066
|
|
BIMLA DEVI
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
72756
|
72756
|
|
|
|
|
|
|
|