|
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-16-003-010-001/105
(buraj sidhwan)
|
2616003000NRG23050920220168002
|
05/09/2022
|
AMARJEET KAUR
|
2616003WL004247
|
AMARJEET KAUR
|
00349
|
PSIB0021281
|
1128
|
1128
|
Processed
|
12/09/2022
|
|
4649116958
|
|
AMARJIT KAUR WO MALKIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
2
|
Malout
|
PB-16-003-010-001/106
(buraj sidhwan)
|
2616003000NRG23050920220168003
|
05/09/2022
|
KAMALJEET KAUR
|
2616003WL004247
|
KAMALJEET KAUR
|
00349
|
PSIB0021281
|
1410
|
1410
|
Processed
|
12/09/2022
|
|
4649116963
|
|
KANWALJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
3
|
Malout
|
PB-16-003-010-001/123
(buraj sidhwan)
|
2616003000NRG23050920220167896
|
05/09/2022
|
SHINGARA SINGH
|
2616003WL004234
|
SHINGARA SINGH
|
00349
|
PSIB0021281
|
846
|
846
|
Processed
|
12/09/2022
|
|
4649116969
|
|
SHINGARA SINGH SO SUCHA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
4
|
Malout
|
PB-16-003-010-001/145
(buraj sidhwan)
|
2616003000NRG23050920220168006
|
05/09/2022
|
HARPAL KAUR
|
2616003WL004247
|
HARPAL KAUR
|
00349
|
PSIB0021281
|
846
|
846
|
Processed
|
12/09/2022
|
|
4649116971
|
|
HARPAL KAUR
|
ICICI BANK LTD(508534)
|
|
5
|
Malout
|
PB-16-003-010-001/146
(buraj sidhwan)
|
2616003000NRG23050920220167897
|
05/09/2022
|
JOGINDER SINGH
|
2616003WL004234
|
JOGINDER SINGH
|
00349
|
PSIB0021281
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4649116960
|
|
JOGINDER SINGH SO SANTA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
6
|
Malout
|
PB-16-003-010-001/151
(buraj sidhwan)
|
2616003000NRG23050920220168008
|
05/09/2022
|
JAGTAR SINGH
|
2616003WL004247
|
JAGTAR SINGH
|
00349
|
PSIB0021281
|
1128
|
1128
|
Processed
|
12/09/2022
|
|
4649116959
|
|
JAGTAR SINGH SO UDHAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
7
|
Malout
|
PB-16-003-010-001/154
(buraj sidhwan)
|
2616003000NRG23050920220167898
|
05/09/2022
|
GURPAL SINGH
|
2616003WL004234
|
GURPAL SINGH
|
00349
|
PSIB0021281
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4649116970
|
|
GOPAL SINGH SO SURJAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
8
|
Malout
|
PB-16-003-010-001/162
(buraj sidhwan)
|
2616003000NRG23050920220168009
|
05/09/2022
|
BALDEV SINGH
|
2616003WL004247
|
BALDEV SINGH
|
00349
|
PSIB0021281
|
1128
|
1128
|
Processed
|
12/09/2022
|
|
4649116972
|
|
BALDEV SINGH SO SURTA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
9
|
Malout
|
PB-16-003-010-001/179
(buraj sidhwan)
|
2616003000NRG23050920220168011
|
05/09/2022
|
VEERPAL KAUR
|
2616003WL004247
|
VEERPAL KAUR
|
00349
|
PSIB0021281
|
846
|
846
|
Processed
|
12/09/2022
|
|
4649116964
|
|
VEER PAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
10
|
Malout
|
PB-16-003-010-001/189
(buraj sidhwan)
|
2616003000NRG23050920220168014
|
05/09/2022
|
JAGDEEP KAUR
|
2616003WL004247
|
JAGDEEP KAUR
|
00349
|
PSIB0021281
|
1128
|
1128
|
Processed
|
12/09/2022
|
|
4649116955
|
|
JAGDIP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
11
|
Malout
|
PB-16-003-010-001/192
(buraj sidhwan)
|
2616003000NRG23050920220168016
|
05/09/2022
|
KULDEEP KAUR
|
2616003WL004247
|
KULDEEP KAUR
|
00349
|
PSIB0021281
|
1410
|
1410
|
Processed
|
12/09/2022
|
|
4649116961
|
|
KULDEEP KAUR WO AMARJEET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
12
|
Malout
|
PB-16-003-010-001/2
(buraj sidhwan)
|
2616003000NRG23050920220168017
|
05/09/2022
|
ARJUN SINGH
|
2616003WL004247
|
ARJUN SINGH
|
00349
|
PSIB0021281
|
1410
|
1410
|
Processed
|
12/09/2022
|
|
4649116951
|
|
ARJAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
13
|
Malout
|
PB-16-003-010-001/201
(buraj sidhwan)
|
2616003000NRG23050920220167899
|
05/09/2022
|
MAKHAN SINGH
|
2616003WL004234
|
MAKHAN SINGH
|
00349
|
PSIB0021281
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4649116952
|
|
MAKHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
14
|
Malout
|
PB-16-003-010-001/203
(buraj sidhwan)
|
2616003000NRG23050920220168018
|
05/09/2022
|
SURJEET KAUR
|
2616003WL004247
|
SURJEET KAUR
|
00349
|
PSIB0021281
|
1410
|
1410
|
Processed
|
12/09/2022
|
|
4649116962
|
|
SURJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
15
|
Malout
|
PB-16-003-010-001/212
(buraj sidhwan)
|
2616003000NRG23050920220168019
|
05/09/2022
|
MANPREET KAUR
|
2616003WL004247
|
MANPREET KAUR
|
00349
|
PSIB0021281
|
1410
|
1410
|
Processed
|
12/09/2022
|
|
4649116967
|
|
MANPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
16
|
Malout
|
PB-16-003-010-001/241
(buraj sidhwan)
|
2616003000NRG23050920220168022
|
05/09/2022
|
BALVIR KAUR
|
2616003WL004247
|
BALVIR KAUR
|
00349
|
PSIB0021281
|
1410
|
1410
|
Processed
|
12/09/2022
|
|
4649116954
|
|
BALBIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
17
|
Malout
|
PB-16-003-010-001/278
(buraj sidhwan)
|
2616003000NRG23050920220167901
|
05/09/2022
|
BALDEV SINGH
|
2616003WL004234
|
BALDEV SINGH
|
00349
|
PSIB0021281
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4649116953
|
|
BALDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
18
|
Malout
|
PB-16-003-010-001/289
(buraj sidhwan)
|
2616003000NRG23050920220168024
|
05/09/2022
|
JEET SINGH
|
2616003WL004247
|
JEET SINGH
|
00349
|
PSIB0021281
|
1410
|
1410
|
Processed
|
12/09/2022
|
|
4649116968
|
|
JEET SINGH SO MOHABHT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
19
|
Malout
|
PB-16-003-010-001/323
(buraj sidhwan)
|
2616003000NRG23050920220168025
|
05/09/2022
|
JASBIR KAUR
|
2616003WL004247
|
JASBIR KAUR
|
00349
|
PSIB0021281
|
1410
|
1410
|
Processed
|
12/09/2022
|
|
4649116966
|
|
JASBIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
20
|
Malout
|
PB-16-003-010-001/37
(buraj sidhwan)
|
2616003000NRG23050920220168027
|
05/09/2022
|
GURJINDER SINGH
|
2616003WL004247
|
GURJINDER SINGH
|
00349
|
PSIB0021281
|
1410
|
1410
|
Processed
|
12/09/2022
|
|
4649116984
|
|
GURJINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
21
|
Malout
|
PB-16-003-010-001/375
(buraj sidhwan)
|
2616003000NRG23050920220168028
|
05/09/2022
|
MUKHTAR KAUR
|
2616003WL004247
|
MUKHTAR KAUR
|
00349
|
PSIB0021281
|
1410
|
1410
|
Processed
|
12/09/2022
|
|
4649116965
|
|
MUKHTIAR KAUR
|
ICICI BANK LTD(508534)
|
|
22
|
Malout
|
PB-16-003-010-001/555
(buraj sidhwan)
|
2616003000NRG23050920220168035
|
05/09/2022
|
GULA BAI
|
2616003WL004247
|
GULA BAI
|
00349
|
PSIB0021281
|
1410
|
1410
|
Processed
|
12/09/2022
|
|
4649116977
|
|
GULA BAI WO BAJA RAM
|
PUNJAB & SIND BANK(607087)
|
|
23
|
Malout
|
PB-16-003-010-001/561
(buraj sidhwan)
|
2616003000NRG23050920220168036
|
05/09/2022
|
MANJIT KAUR
|
2616003WL004247
|
MANJIT KAUR
|
00349
|
PSIB0021281
|
1410
|
1410
|
Processed
|
12/09/2022
|
|
4649116956
|
|
MANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
24
|
Malout
|
PB-16-003-010-001/564
(buraj sidhwan)
|
2616003000NRG23050920220168037
|
05/09/2022
|
DALJIT KAUR
|
2616003WL004247
|
DALJIT KAUR
|
00349
|
PSIB0021281
|
564
|
564
|
Processed
|
12/09/2022
|
|
4649116982
|
|
DALJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
25
|
Malout
|
PB-16-003-010-001/591
(buraj sidhwan)
|
2616003000NRG23050920220168039
|
05/09/2022
|
VEERPAL KAUR
|
2616003WL004247
|
VEERPAL KAUR
|
00349
|
PSIB0021281
|
1128
|
1128
|
Processed
|
12/09/2022
|
|
4649116978
|
|
VEERPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
26
|
Malout
|
PB-16-003-010-001/609
(buraj sidhwan)
|
2616003000NRG23050920220168040
|
05/09/2022
|
MANPREET KAUR
|
2616003WL004247
|
MANPREET KAUR
|
00349
|
PSIB0021281
|
1410
|
1410
|
Processed
|
12/09/2022
|
|
4649116973
|
|
MANPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
27
|
Malout
|
PB-16-003-010-001/612
(buraj sidhwan)
|
2616003000NRG23050920220168041
|
05/09/2022
|
MAIA BAI
|
2616003WL004247
|
MAIA BAI
|
00349
|
PSIB0021281
|
1128
|
1128
|
Processed
|
12/09/2022
|
|
4649116976
|
|
MAIA BAI
|
PUNJAB & SIND BANK(607087)
|
|
28
|
Malout
|
PB-16-003-010-001/616
(buraj sidhwan)
|
2616003000NRG23050920220168042
|
05/09/2022
|
SATYA BAI
|
2616003WL004247
|
SATYA BAI
|
00349
|
PSIB0021281
|
1410
|
1410
|
Processed
|
12/09/2022
|
|
4649116980
|
|
SATYA BAI WO MAHINDER RAM
|
PUNJAB & SIND BANK(607087)
|
|
29
|
Malout
|
PB-16-003-010-001/634
(buraj sidhwan)
|
2616003000NRG23050920220168045
|
05/09/2022
|
MUKHTIARO BAI
|
2616003WL004247
|
MUKHTIARO BAI
|
00349
|
PSIB0021281
|
1410
|
1410
|
Processed
|
12/09/2022
|
|
4649116981
|
|
MUKHTIARO BAI WO KASHMIR RAM
|
PUNJAB & SIND BANK(607087)
|
|
30
|
Malout
|
PB-16-003-010-001/637
(buraj sidhwan)
|
2616003000NRG23050920220168046
|
05/09/2022
|
KULWINDER KAUR
|
2616003WL004247
|
KULWINDER KAUR
|
00349
|
PSIB0021281
|
1128
|
1128
|
Processed
|
12/09/2022
|
|
4649116979
|
|
KULWINDER KAUR WO GURCHARAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
31
|
Malout
|
PB-16-003-010-001/640
(buraj sidhwan)
|
2616003000NRG23050920220168048
|
05/09/2022
|
KASHMEER KAUR
|
2616003WL004247
|
KASHMEER KAUR
|
00349
|
PSIB0021281
|
1128
|
1128
|
Processed
|
12/09/2022
|
|
4649116983
|
|
KASHMIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
32
|
Malout
|
PB-16-003-010-001/648
(buraj sidhwan)
|
2616003000NRG23050920220168050
|
05/09/2022
|
PARAMJIT BAI
|
2616003WL004247
|
PARAMJIT BAI
|
00349
|
PSIB0021281
|
1128
|
1128
|
Processed
|
12/09/2022
|
|
4649116975
|
|
PARAMJIT BAI
|
PUNJAB & SIND BANK(607087)
|
|
33
|
Malout
|
PB-16-003-010-001/71
(buraj sidhwan)
|
2616003000NRG23050920220168052
|
05/09/2022
|
TEJA SINGH
|
2616003WL004247
|
TEJA SINGH
|
00349
|
PSIB0021281
|
564
|
564
|
Processed
|
12/09/2022
|
|
4649116974
|
|
TEJA SINGH SO KARNAIL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
34
|
Malout
|
PB-16-003-010-001/81
(buraj sidhwan)
|
2616003000NRG23050920220168063
|
05/09/2022
|
PAPPI BAI
|
2616003WL004247
|
PAPPI BAI
|
00349
|
PSIB0021281
|
1410
|
1410
|
Processed
|
12/09/2022
|
|
4649116957
|
|
PAPPI BAI WO PANNU RAM
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43146
|
43146
|
|
|
|
|
|
|
|
|
35
|
Malout
|
PB-16-003-010-001/393
(buraj sidhwan)
|
2616003000NRG23050920220168029
|
05/09/2022
|
NIRMAL KAUR
|
2616003WL004247
|
NIRMAL KAUR
|
00415
|
SBIN0001465
|
1410
|
1410
|
Processed
|
12/09/2022
|
|
4649116987
|
|
MRS NIRMAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
36
|
Malout
|
PB-16-003-048-001/32
(rattakhera chota)
|
2616003000NRG23050920220167752
|
05/09/2022
|
JASPAL KAUR
|
2616003WL004221
|
JASPAL KAUR
|
00415
|
SBIN0001465
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4649116985
|
|
MRS JASPAL KAUR WO JASKARAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3102
|
3102
|
|
|
|
|
|
|
|
|
37
|
Malout
|
PB-16-003-001-001/54
(Alamwala)
|
2616003000NRG23050920220167747
|
05/09/2022
|
JASPAL KAUR
|
2616003WL004220
|
JASPAL KAUR
|
00415
|
SBIN0050495
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4649116989
|
|
JASPAL KAUR
|
ICICI BANK LTD(508534)
|
|
38
|
Malout
|
PB-16-003-048-001/14
(rattakhera chota)
|
2616003000NRG23050920220167749
|
05/09/2022
|
GURDEEP SINGH
|
2616003WL004221
|
GURDEEP SINGH
|
00415
|
SBIN0050495
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4649116992
|
|
MR GURDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
39
|
Malout
|
PB-16-003-048-001/30
(rattakhera chota)
|
2616003000NRG23050920220167751
|
05/09/2022
|
BALJINDER KAUR
|
2616003WL004221
|
BALJINDER KAUR
|
00415
|
SBIN0050495
|
1128
|
1128
|
Processed
|
12/09/2022
|
|
4649116994
|
|
MRS BALJINDER KAURWO SUKHDEVSINGH
|
STATE BANK OF INDIA(508548)
|
|
40
|
Malout
|
PB-16-003-048-001/34
(rattakhera chota)
|
2616003000NRG23050920220167753
|
05/09/2022
|
KULDEEP KAUR
|
2616003WL004221
|
KULDEEP KAUR
|
00415
|
SBIN0050495
|
1410
|
1410
|
Processed
|
12/09/2022
|
|
4649116991
|
|
MRS KULDEEP KAUR WO GEJA SINGH
|
STATE BANK OF INDIA(508548)
|
|
41
|
Malout
|
PB-16-003-048-001/36
(rattakhera chota)
|
2616003000NRG23050920220167755
|
05/09/2022
|
DARA SINGH
|
2616003WL004221
|
DARA SINGH
|
00415
|
SBIN0050495
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4649116986
|
|
MR DARA SINGH
|
STATE BANK OF INDIA(508548)
|
|
42
|
Malout
|
PB-16-003-048-001/36
(rattakhera chota)
|
2616003000NRG23050920220167756
|
05/09/2022
|
SUKHWINDER KAUR
|
2616003WL004221
|
SUKHWINDER KAUR
|
00415
|
SBIN0050495
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4649116988
|
|
MR SUKHWINDER KAUR WO DARA SINGH
|
STATE BANK OF INDIA(508548)
|
|
43
|
Malout
|
PB-16-003-048-001/5
(rattakhera chota)
|
2616003000NRG23050920220167759
|
05/09/2022
|
RAJWANT KAUR
|
2616003WL004221
|
RAJWANT KAUR
|
00415
|
SBIN0050495
|
846
|
846
|
Processed
|
12/09/2022
|
|
4649116993
|
|
MRS RAJWANT KAUR WO GURMIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
44
|
Malout
|
PB-16-003-048-001/8
(rattakhera chota)
|
2616003000NRG23050920220167762
|
05/09/2022
|
RANI
|
2616003WL004221
|
RANI
|
00415
|
SBIN0050495
|
846
|
846
|
Processed
|
12/09/2022
|
|
4649116990
|
|
MRS RAJ KAUR WO JAGTAR SIGNH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10998
|
10998
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
57246
|
57246
|
|
|
|
|
|
|
|