|
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-16-003-063-001/264
(virk khera)
|
2616003000NRG23151120220255763
|
15/11/2022
|
DEEPO
|
2616003WL006967
|
DEEPO
|
00114
|
UTIB0SMCC01
|
1692
|
1692
|
Processed
|
24/11/2022
|
|
6635864882
|
|
DEEPO W/O GURDIYAL SINGH
|
THE MUKTSAR CENTRAL CO-OPERATED BANK LTD(607552)
|
|
2
|
Malout
|
PB-16-003-063-001/42
(virk khera)
|
2616003000NRG23151120220255793
|
15/11/2022
|
SIMARJEET KAUR
|
2616003WL006967
|
SIMARJEET KAUR
|
00114
|
UTIB0SMCC01
|
846
|
846
|
Rejected
|
24/11/2022
|
|
6635864895
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
3
|
Malout
|
PB-16-003-063-001/86
(virk khera)
|
2616003000NRG23151120220255810
|
15/11/2022
|
Parvinder Kaur
|
2616003WL006967
|
Parvinder Kaur
|
00114
|
UTIB0SMCC01
|
1410
|
1410
|
Processed
|
24/11/2022
|
|
6635864884
|
|
MRS PARVINDER KAUR WO ANGREJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3948
|
3948
|
|
|
|
|
|
|
|
|
4
|
Malout
|
PB-16-003-063-001/219
(virk khera)
|
2616003000NRG23151120220255744
|
15/11/2022
|
SALO
|
2616003WL006967
|
SALO
|
00354
|
PUNB0025110
|
1692
|
1692
|
Processed
|
24/11/2022
|
|
6635864881
|
|
SALLO WO FAUJI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
5
|
Malout
|
PB-16-003-063-001/147
(virk khera)
|
2616003000NRG23151120220255721
|
15/11/2022
|
Charanjeet kaur
|
2616003WL006967
|
Charanjeet kaur
|
00415
|
SBIN0001465
|
1692
|
1692
|
Processed
|
24/11/2022
|
|
6635864883
|
|
MRS CHARANJIT KAUR WO JAGSIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
6
|
Malout
|
PB-16-003-063-001/107
(virk khera)
|
2616003000NRG23151120220255706
|
15/11/2022
|
AJMER KAUR
|
2616003WL006967
|
AJMER KAUR
|
00415
|
SBIN0050495
|
1410
|
1410
|
Processed
|
24/11/2022
|
|
6635864886
|
|
MRS AJMER KAUR WO MAHALA ISNGH
|
STATE BANK OF INDIA(508548)
|
|
7
|
Malout
|
PB-16-003-063-001/112
(virk khera)
|
2616003000NRG23151120220255708
|
15/11/2022
|
RANJEET KAUR
|
2616003WL006967
|
RANJEET KAUR
|
00415
|
SBIN0050495
|
1692
|
1692
|
Processed
|
24/11/2022
|
|
6635864887
|
|
MRS RANJIT KAUR WO MANGA SINGH
|
STATE BANK OF INDIA(508548)
|
|
8
|
Malout
|
PB-16-003-063-001/130
(virk khera)
|
2616003000NRG23151120220255712
|
15/11/2022
|
HARJINDER KAUR
|
2616003WL006967
|
HARJINDER KAUR
|
00415
|
SBIN0050495
|
1410
|
1410
|
Processed
|
24/11/2022
|
|
6635864902
|
|
HARJINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
Malout
|
PB-16-003-063-001/140
(virk khera)
|
2616003000NRG23151120220255717
|
15/11/2022
|
SUMAN RANI
|
2616003WL006967
|
SUMAN RANI
|
00415
|
SBIN0050495
|
1692
|
1692
|
Processed
|
24/11/2022
|
|
6635864888
|
|
MRS SUMAN RANI WO NANAK CHAND
|
STATE BANK OF INDIA(508548)
|
|
10
|
Malout
|
PB-16-003-063-001/179
(virk khera)
|
2616003000NRG23151120220255728
|
15/11/2022
|
LAL CHAND
|
2616003WL006967
|
LAL CHAND
|
00415
|
SBIN0050495
|
846
|
846
|
Processed
|
24/11/2022
|
|
6635864900
|
|
MR LAL CHAND SO THANA RAM
|
STATE BANK OF INDIA(508548)
|
|
11
|
Malout
|
PB-16-003-063-001/181
(virk khera)
|
2616003000NRG23151120220255731
|
15/11/2022
|
VEERPAL KAUR
|
2616003WL006967
|
VEERPAL KAUR
|
00415
|
SBIN0050495
|
1410
|
1410
|
Processed
|
24/11/2022
|
|
6635864897
|
|
MRS VEERPAL KAUR WO JAGMEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
12
|
Malout
|
PB-16-003-063-001/183
(virk khera)
|
2616003000NRG23151120220255732
|
15/11/2022
|
KARTAR KAUR
|
2616003WL006967
|
KARTAR KAUR
|
00415
|
SBIN0050495
|
1692
|
1692
|
Processed
|
24/11/2022
|
|
6635864891
|
|
KARTAR KAUR
|
ICICI BANK LTD(508534)
|
|
13
|
Malout
|
PB-16-003-063-001/205
(virk khera)
|
2616003000NRG23151120220255736
|
15/11/2022
|
PARWINDER KAUR
|
2616003WL006967
|
PARWINDER KAUR
|
00415
|
SBIN0050495
|
1692
|
1692
|
Processed
|
24/11/2022
|
|
6635864894
|
|
MRS PARWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
14
|
Malout
|
PB-16-003-063-001/206
(virk khera)
|
2616003000NRG23151120220255737
|
15/11/2022
|
KARNAIL KAUR
|
2616003WL006967
|
KARNAIL KAUR
|
00415
|
SBIN0050495
|
1410
|
1410
|
Processed
|
24/11/2022
|
|
6635864892
|
|
MRS KARNAIL KAUR WO GURDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
15
|
Malout
|
PB-16-003-063-001/209
(virk khera)
|
2616003000NRG23151120220255738
|
15/11/2022
|
MURTI
|
2616003WL006967
|
MURTI
|
00415
|
SBIN0050495
|
1692
|
1692
|
Processed
|
24/11/2022
|
|
6635864893
|
|
MURTI
|
ICICI BANK LTD(508534)
|
|
16
|
Malout
|
PB-16-003-063-001/212
(virk khera)
|
2616003000NRG23151120220255739
|
15/11/2022
|
HARJEET KAUR
|
2616003WL006967
|
HARJEET KAUR
|
00415
|
SBIN0050495
|
1128
|
1128
|
Processed
|
24/11/2022
|
|
6635864898
|
|
MRS HARJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
17
|
Malout
|
PB-16-003-063-001/213
(virk khera)
|
2616003000NRG23151120220255740
|
15/11/2022
|
BALDEV KAUR
|
2616003WL006967
|
BALDEV KAUR
|
00415
|
SBIN0050495
|
1410
|
1410
|
Processed
|
24/11/2022
|
|
6635864896
|
|
BALDEV KAUR
|
ICICI BANK LTD(508534)
|
|
18
|
Malout
|
PB-16-003-063-001/232
(virk khera)
|
2616003000NRG23151120220255748
|
15/11/2022
|
SUKHMEET KAUR
|
2616003WL006967
|
SUKHMEET KAUR
|
00415
|
SBIN0050495
|
1692
|
1692
|
Processed
|
24/11/2022
|
|
6635864904
|
|
MRS SUKHMEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
19
|
Malout
|
PB-16-003-063-001/46
(virk khera)
|
2616003000NRG23151120220255795
|
15/11/2022
|
MANPREET KAUR
|
2616003WL006967
|
MANPREET KAUR
|
00415
|
SBIN0050495
|
1692
|
1692
|
Processed
|
24/11/2022
|
|
6635864901
|
|
MRS MANPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
20
|
Malout
|
PB-16-003-063-001/47
(virk khera)
|
2616003000NRG23151120220255798
|
15/11/2022
|
PARBATI
|
2616003WL006967
|
PARBATI
|
00415
|
SBIN0050495
|
1128
|
1128
|
Processed
|
24/11/2022
|
|
6635864903
|
|
MRS PARBATI WO CHANDGI
|
STATE BANK OF INDIA(508548)
|
|
21
|
Malout
|
PB-16-003-063-001/49
(virk khera)
|
2616003000NRG23151120220255799
|
15/11/2022
|
JASWINDER KAUR
|
2616003WL006967
|
JASWINDER KAUR
|
00415
|
SBIN0050495
|
1410
|
1410
|
Processed
|
24/11/2022
|
|
6635864889
|
|
MR JASWINDER KAUR W O KAKA SINGH
|
STATE BANK OF INDIA(508548)
|
|
22
|
Malout
|
PB-16-003-063-001/55
(virk khera)
|
2616003000NRG23151120220255801
|
15/11/2022
|
SHINDER KAUR
|
2616003WL006967
|
SHINDER KAUR
|
00415
|
SBIN0050495
|
1692
|
1692
|
Processed
|
24/11/2022
|
|
6635864899
|
|
MRS SHINDER KAUR WO NIRMAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
23
|
Malout
|
PB-16-003-063-001/58
(virk khera)
|
2616003000NRG23151120220255802
|
15/11/2022
|
NASIB KAUR
|
2616003WL006967
|
NASIB KAUR
|
00415
|
SBIN0050495
|
846
|
846
|
Processed
|
24/11/2022
|
|
6635864890
|
|
NASIB KAUR
|
ICICI BANK LTD(508534)
|
|
24
|
Malout
|
PB-16-003-063-001/79
(virk khera)
|
2616003000NRG23151120220255808
|
15/11/2022
|
LAKHWINDER KAUR
|
2616003WL006967
|
LAKHWINDER KAUR
|
00415
|
SBIN0050495
|
1692
|
1692
|
Processed
|
24/11/2022
|
|
6635864885
|
|
MRS LAKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27636
|
27636
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34968
|
34968
|
|
|
|
|
|
|
|