|
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-16-003-045-001/41
(ram nagar)
|
2616003000NRG23101020220228850
|
10/10/2022
|
ANGREJ KAUR
|
2616003WL005894
|
ANGREJ KAUR
|
00114
|
UTIB0SMCC01
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5939027777
|
|
ANGREJ KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
2
|
Malout
|
PB-16-003-045-001/180
(ram nagar)
|
2616003000NRG23101020220228831
|
10/10/2022
|
GURWINDER KAUR
|
2616003WL005894
|
GURWINDER KAUR
|
00152
|
HDFC0001344
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5939027778
|
|
GURWINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
3
|
Malout
|
PB-16-003-045-001/1
(ram nagar)
|
2616003000NRG23101020220228810
|
10/10/2022
|
MANDEEP KAUR
|
2616003WL005894
|
MANDEEP KAUR
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5939027784
|
|
MANDER KAUR
|
ICICI BANK LTD(508534)
|
|
4
|
Malout
|
PB-16-003-045-001/114
(ram nagar)
|
2616003000NRG23101020220228817
|
10/10/2022
|
CHARAT SINGH
|
2616003WL005894
|
CHARAT SINGH
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5939027765
|
|
CHARAT SINGH SO MADA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
5
|
Malout
|
PB-16-003-045-001/135
(ram nagar)
|
2616003000NRG23101020220228824
|
10/10/2022
|
ANETA RANI
|
2616003WL005894
|
ANETA RANI
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939027770
|
|
Mr. MANOHAR LAL
|
INDIAN BANK(607105)
|
|
6
|
Malout
|
PB-16-003-045-001/63
(ram nagar)
|
2616003000NRG23101020220228863
|
10/10/2022
|
GULAB KAUR
|
2616003WL005894
|
GULAB KAUR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939027755
|
|
GULAB KAUR
|
ICICI BANK LTD(508534)
|
|
7
|
Malout
|
PB-16-003-045-001/67
(ram nagar)
|
2616003000NRG23101020220228864
|
10/10/2022
|
GURDEEP KAUR
|
2616003WL005894
|
GURDEEP KAUR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939027774
|
|
GURDEEP KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7614
|
7614
|
|
|
|
|
|
|
|
|
8
|
Malout
|
PB-16-003-045-001/10
(ram nagar)
|
2616003000NRG23101020220228811
|
10/10/2022
|
BHINDER KAUR
|
2616003WL005894
|
BHINDER KAUR
|
307
|
PSIB0SGB002
|
1410
|
1410
|
Rejected
|
27/10/2022
|
|
5939027745
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
9
|
Malout
|
PB-16-003-045-001/103
(ram nagar)
|
2616003000NRG23101020220228812
|
10/10/2022
|
LAXMI DEVI
|
2616003WL005894
|
LAXMI DEVI
|
307
|
PSIB0SGB002
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5939027772
|
|
LACHHMI DEVI
|
PUNJAB GRAMIN BANK(607138)
|
|
10
|
Malout
|
PB-16-003-045-001/104
(ram nagar)
|
2616003000NRG23101020220228813
|
10/10/2022
|
RAJ KAUR
|
2616003WL005894
|
RAJ KAUR
|
307
|
PSIB0SGB002
|
846
|
846
|
Processed
|
26/10/2022
|
|
5939027761
|
|
RAJA KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
Malout
|
PB-16-003-045-001/106
(ram nagar)
|
2616003000NRG23101020220228814
|
10/10/2022
|
KALDEEP KAUR
|
2616003WL005894
|
KALDEEP KAUR
|
307
|
PSIB0SGB002
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5939027747
|
|
KULDEEP KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
12
|
Malout
|
PB-16-003-045-001/109
(ram nagar)
|
2616003000NRG23101020220228815
|
10/10/2022
|
HARJINDER KAUR
|
2616003WL005894
|
HARJINDER KAUR
|
307
|
PSIB0SGB002
|
846
|
846
|
Processed
|
26/10/2022
|
|
5939027740
|
|
HARJINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
13
|
Malout
|
PB-16-003-045-001/112
(ram nagar)
|
2616003000NRG23101020220228816
|
10/10/2022
|
CHARNJEET KAUR
|
2616003WL005894
|
CHARNJEET KAUR
|
307
|
PSIB0SGB002
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5939027782
|
|
CHARANJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
14
|
Malout
|
PB-16-003-045-001/114
(ram nagar)
|
2616003000NRG23101020220228818
|
10/10/2022
|
BALVIR KAUR
|
2616003WL005894
|
BALVIR KAUR
|
307
|
PSIB0SGB002
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939027779
|
|
BALVIR KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
15
|
Malout
|
PB-16-003-045-001/117
(ram nagar)
|
2616003000NRG23101020220228819
|
10/10/2022
|
JASWINDER KAUR
|
2616003WL005894
|
JASWINDER KAUR
|
307
|
PSIB0SGB002
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939027787
|
|
JASWINDER KAUR W/O DARSHAN SINGH
|
THE MUKTSAR CENTRAL CO-OPERATED BANK LTD(607552)
|
|
16
|
Malout
|
PB-16-003-045-001/12
(ram nagar)
|
2616003000NRG23101020220228820
|
10/10/2022
|
RANI KAUR
|
2616003WL005894
|
RANI KAUR
|
307
|
PSIB0SGB002
|
846
|
846
|
Processed
|
26/10/2022
|
|
5939027744
|
|
RANI W/O JAGROOP SINGH
|
THE MUKTSAR CENTRAL CO-OPERATED BANK LTD(607552)
|
|
17
|
Malout
|
PB-16-003-045-001/132
(ram nagar)
|
2616003000NRG23101020220228821
|
10/10/2022
|
VEENA RANI
|
2616003WL005894
|
VEENA RANI
|
307
|
PSIB0SGB002
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5939027788
|
|
VEENA RANI
|
PUNJAB GRAMIN BANK(607138)
|
|
18
|
Malout
|
PB-16-003-045-001/141
(ram nagar)
|
2616003000NRG23101020220228825
|
10/10/2022
|
VEERPAL KAUR
|
2616003WL005894
|
VEERPAL KAUR
|
307
|
PSIB0SGB002
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5939027753
|
|
VEERPAL KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
19
|
Malout
|
PB-16-003-045-001/143
(ram nagar)
|
2616003000NRG23101020220228826
|
10/10/2022
|
SHINDER KAUR
|
2616003WL005894
|
SHINDER KAUR
|
307
|
PSIB0SGB002
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5939027742
|
|
SHINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
Malout
|
PB-16-003-045-001/17
(ram nagar)
|
2616003000NRG23101020220228828
|
10/10/2022
|
HARPAL KAUR
|
2616003WL005894
|
HARPAL KAUR
|
307
|
PSIB0SGB002
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939027776
|
|
HARPAL KAUR
|
ICICI BANK LTD(508534)
|
|
21
|
Malout
|
PB-16-003-045-001/170
(ram nagar)
|
2616003000NRG23101020220228829
|
10/10/2022
|
RANI KAUR
|
2616003WL005894
|
RANI KAUR
|
307
|
PSIB0SGB002
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5939027748
|
|
RANI IQBAL
|
HDFC BANK LTD(607152)
|
|
22
|
Malout
|
PB-16-003-045-001/199
(ram nagar)
|
2616003000NRG23101020220228835
|
10/10/2022
|
SONI
|
2616003WL005894
|
SONI
|
307
|
PSIB0SGB002
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939027780
|
|
SONI
|
PUNJAB GRAMIN BANK(607138)
|
|
23
|
Malout
|
PB-16-003-045-001/22
(ram nagar)
|
2616003000NRG23101020220228838
|
10/10/2022
|
CHHARNJEET KAUR
|
2616003WL005894
|
CHHARNJEET KAUR
|
307
|
PSIB0SGB002
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5939027750
|
|
CHARANJEET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
24
|
Malout
|
PB-16-003-045-001/23
(ram nagar)
|
2616003000NRG23101020220228839
|
10/10/2022
|
SUNATA RANI
|
2616003WL005894
|
SUNATA RANI
|
307
|
PSIB0SGB002
|
846
|
846
|
Processed
|
26/10/2022
|
|
5939027754
|
|
SUNITA RANI
|
PUNJAB GRAMIN BANK(607138)
|
|
25
|
Malout
|
PB-16-003-045-001/3
(ram nagar)
|
2616003000NRG23101020220228843
|
10/10/2022
|
SIMARJEET KAUR
|
2616003WL005894
|
SIMARJEET KAUR
|
307
|
PSIB0SGB002
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5939027786
|
|
SIMARJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
26
|
Malout
|
PB-16-003-045-001/32
(ram nagar)
|
2616003000NRG23101020220228846
|
10/10/2022
|
TEJ KAUR
|
2616003WL005894
|
TEJ KAUR
|
307
|
PSIB0SGB002
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939027773
|
|
TEJ KAUR
|
ICICI BANK LTD(508534)
|
|
27
|
Malout
|
PB-16-003-045-001/37
(ram nagar)
|
2616003000NRG23101020220228847
|
10/10/2022
|
JASWINDER KAUR
|
2616003WL005894
|
JASWINDER KAUR
|
307
|
PSIB0SGB002
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5939027746
|
|
Mrs. JASWINDER KAUR WO JAGSEER SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
Malout
|
PB-16-003-045-001/38
(ram nagar)
|
2616003000NRG23101020220228848
|
10/10/2022
|
JASWINDER KAUR
|
2616003WL005894
|
JASWINDER KAUR
|
307
|
PSIB0SGB002
|
846
|
846
|
Processed
|
26/10/2022
|
|
5939027775
|
|
JASWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
29
|
Malout
|
PB-16-003-045-001/4
(ram nagar)
|
2616003000NRG23101020220228849
|
10/10/2022
|
VEERA RANI
|
2616003WL005894
|
VEERA RANI
|
307
|
PSIB0SGB002
|
564
|
564
|
Processed
|
26/10/2022
|
|
5939027760
|
|
VEERA RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
Malout
|
PB-16-003-045-001/42
(ram nagar)
|
2616003000NRG23101020220228851
|
10/10/2022
|
MANJEET KAUR
|
2616003WL005894
|
MANJEET KAUR
|
307
|
PSIB0SGB002
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5939027759
|
|
MANJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
31
|
Malout
|
PB-16-003-045-001/43
(ram nagar)
|
2616003000NRG23101020220228852
|
10/10/2022
|
GIAN KAUR
|
2616003WL005894
|
GIAN KAUR
|
307
|
PSIB0SGB002
|
564
|
564
|
Processed
|
26/10/2022
|
|
5939027743
|
|
GIAN KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
Malout
|
PB-16-003-045-001/44
(ram nagar)
|
2616003000NRG23101020220228853
|
10/10/2022
|
PARMJEET KAUR
|
2616003WL005894
|
PARMJEET KAUR
|
307
|
PSIB0SGB002
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5939027741
|
|
PARAMJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
33
|
Malout
|
PB-16-003-045-001/44
(ram nagar)
|
2616003000NRG23101020220228854
|
10/10/2022
|
REETU
|
2616003WL005894
|
REETU
|
307
|
PSIB0SGB002
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5939027768
|
|
REETU
|
PUNJAB GRAMIN BANK(607138)
|
|
34
|
Malout
|
PB-16-003-045-001/47
(ram nagar)
|
2616003000NRG23101020220228855
|
10/10/2022
|
PARMJEET KAUR
|
2616003WL005894
|
PARMJEET KAUR
|
307
|
PSIB0SGB002
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5939027739
|
|
PARAMJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
Malout
|
PB-16-003-045-001/48
(ram nagar)
|
2616003000NRG23101020220228856
|
10/10/2022
|
JASINDER KAUR
|
2616003WL005894
|
JASINDER KAUR
|
307
|
PSIB0SGB002
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5939027756
|
|
JASWINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
36
|
Malout
|
PB-16-003-045-001/49
(ram nagar)
|
2616003000NRG23101020220228857
|
10/10/2022
|
KALA SINGH
|
2616003WL005894
|
KALA SINGH
|
307
|
PSIB0SGB002
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939027771
|
|
KALA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
Malout
|
PB-16-003-045-001/50
(ram nagar)
|
2616003000NRG23101020220228859
|
10/10/2022
|
SHINDERPAL KAUR
|
2616003WL005894
|
SHINDERPAL KAUR
|
307
|
PSIB0SGB002
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939027767
|
|
SHINDER PAL KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
38
|
Malout
|
PB-16-003-045-001/53
(ram nagar)
|
2616003000NRG23101020220228860
|
10/10/2022
|
GURTEJ KAUR
|
2616003WL005894
|
GURTEJ KAUR
|
307
|
PSIB0SGB002
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939027757
|
|
GURTEJ KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
39
|
Malout
|
PB-16-003-045-001/59
(ram nagar)
|
2616003000NRG23101020220228862
|
10/10/2022
|
GURMEET KAUR
|
2616003WL005894
|
GURMEET KAUR
|
307
|
PSIB0SGB002
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5939027751
|
|
GURMEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
Malout
|
PB-16-003-045-001/68
(ram nagar)
|
2616003000NRG23101020220228865
|
10/10/2022
|
CHANNA DEVI
|
2616003WL005894
|
CHANNA DEVI
|
307
|
PSIB0SGB002
|
564
|
564
|
Processed
|
26/10/2022
|
|
5939027749
|
|
CHANA DEVI
|
PUNJAB GRAMIN BANK(607138)
|
|
41
|
Malout
|
PB-16-003-045-001/69
(ram nagar)
|
2616003000NRG23101020220228866
|
10/10/2022
|
PARAMJEET KAUR
|
2616003WL005894
|
PARAMJEET KAUR
|
307
|
PSIB0SGB002
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939027758
|
|
PARAMJEET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
42
|
Malout
|
PB-16-003-045-001/8
(ram nagar)
|
2616003000NRG23101020220228867
|
10/10/2022
|
VEERPAL
|
2616003WL005894
|
VEERPAL
|
307
|
PSIB0SGB002
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939027766
|
|
VEERPAL
|
PUNJAB GRAMIN BANK(607138)
|
|
43
|
Malout
|
PB-16-003-045-001/82
(ram nagar)
|
2616003000NRG23101020220228868
|
10/10/2022
|
KIRPAL SINGH
|
2616003WL005894
|
KIRPAL SINGH
|
307
|
PSIB0SGB002
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939027752
|
|
KARPAL SINGH
|
ICICI BANK LTD(508534)
|
|
44
|
Malout
|
PB-16-003-045-001/88
(ram nagar)
|
2616003000NRG23101020220228869
|
10/10/2022
|
PAL SINGH
|
2616003WL005894
|
PAL SINGH
|
307
|
PSIB0SGB002
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939027785
|
|
PAL SINGH SO BANTA SINGH
|
UNION BANK OF INDIA(508500)
|
|
45
|
Malout
|
PB-16-003-045-001/91
(ram nagar)
|
2616003000NRG23101020220228870
|
10/10/2022
|
PARMJEET KAUR
|
2616003WL005894
|
PARMJEET KAUR
|
307
|
PSIB0SGB002
|
846
|
846
|
Processed
|
26/10/2022
|
|
5939027763
|
|
PARAMJEET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
46
|
Malout
|
PB-16-003-045-001/93
(ram nagar)
|
2616003000NRG23101020220228871
|
10/10/2022
|
SUKHWINDER KAUR
|
2616003WL005894
|
SUKHWINDER KAUR
|
307
|
PSIB0SGB002
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5939027783
|
|
SUKHWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
47
|
Malout
|
PB-16-003-045-001/98
(ram nagar)
|
2616003000NRG23101020220228872
|
10/10/2022
|
PARWATI
|
2616003WL005894
|
PARWATI
|
307
|
PSIB0SGB002
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939027769
|
|
PARWATI W/O PALU RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
48
|
Malout
|
PB-16-003-064-001/1
(Chak Udam Singh)
|
2616003000NRG23101020220228809
|
10/10/2022
|
MUKHTIAR SINGH
|
2616003WL005893
|
MUKHTIAR SINGH
|
307
|
PSIB0SGB002
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5939027781
|
|
MUKHTIAR SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53298
|
53298
|
|
|
|
|
|
|
|
|
49
|
Malout
|
PB-16-003-045-001/178
(ram nagar)
|
2616003000NRG23101020220228830
|
10/10/2022
|
SARBATI
|
2616003WL005894
|
SARBATI
|
307
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5939027762
|
|
SARBATI DEVI
|
PUNJAB GRAMIN BANK(607138)
|
|
50
|
Malout
|
PB-16-003-045-001/193
(ram nagar)
|
2616003000NRG23101020220228832
|
10/10/2022
|
SEEMA RANI
|
2616003WL005894
|
SEEMA RANI
|
307
|
PUNB0PGB003
|
564
|
564
|
Processed
|
26/10/2022
|
|
5939027764
|
|
SEEMA RANI
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
65706
|
65706
|
|
|
|
|
|
|
|