|
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
|
MALOUD
|
PB-04-008-002-001/131
(Ber Kalan)
|
2604008000NRG24110420230000225
|
11/04/2023
|
JASVIR KAUR
|
2604008WL000039
|
JASVIR KAUR
|
00048
|
BKID0006516
|
1818
|
1818
|
Processed
|
13/05/2023
|
|
1535001960
|
|
JASVIR KAUR
|
ICICI BANK LTD(508534)
|
|
2
|
MALOUD
|
PB-04-008-002-001/140
(Ber Kalan)
|
2604008000NRG24110420230000226
|
11/04/2023
|
SARABJIT KAUR
|
2604008WL000039
|
SARABJIT KAUR
|
00048
|
BKID0006516
|
1818
|
1818
|
Processed
|
13/05/2023
|
|
1535001962
|
|
SARABJIT KAUR
|
ICICI BANK LTD(508534)
|
|
3
|
MALOUD
|
PB-04-008-002-001/151
(Ber Kalan)
|
2604008000NRG24110420230000227
|
11/04/2023
|
Baljit kaur
|
2604008WL000039
|
Baljit kaur
|
00048
|
BKID0006516
|
1818
|
1818
|
Processed
|
13/05/2023
|
|
1535001961
|
|
BALJIT KAUR
|
ICICI BANK LTD(508534)
|
|
4
|
MALOUD
|
PB-04-008-002-001/171
(Ber Kalan)
|
2604008000NRG24110420230000228
|
11/04/2023
|
KAMALJIT KAUR
|
2604008WL000039
|
KAMALJIT KAUR
|
00048
|
BKID0006516
|
1818
|
1818
|
Processed
|
13/05/2023
|
|
1535001954
|
|
KAMALJIT KAUR
|
ICICI BANK LTD(508534)
|
|
5
|
MALOUD
|
PB-04-008-002-001/174
(Ber Kalan)
|
2604008000NRG24110420230000229
|
11/04/2023
|
KARAMJIT KAUR
|
2604008WL000039
|
KARAMJIT KAUR
|
00048
|
BKID0006516
|
1212
|
1212
|
Processed
|
13/05/2023
|
|
1535001955
|
|
KARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
6
|
MALOUD
|
PB-04-008-002-001/175
(Ber Kalan)
|
2604008000NRG24110420230000230
|
11/04/2023
|
rajwinder kaur
|
2604008WL000039
|
rajwinder kaur
|
00048
|
BKID0006516
|
1818
|
1818
|
Processed
|
13/05/2023
|
|
1535001956
|
|
RAJWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
7
|
MALOUD
|
PB-04-008-002-001/219
(Ber Kalan)
|
2604008000NRG24110420230000232
|
11/04/2023
|
swaran singh
|
2604008WL000039
|
swaran singh
|
00048
|
BKID0006516
|
909
|
909
|
Processed
|
13/05/2023
|
|
1535001959
|
|
SWARAN SINGH S/O BHAJAN SINGH
|
BANK OF INDIA(508505)
|
|
8
|
MALOUD
|
PB-04-008-002-001/22
(Ber Kalan)
|
2604008000NRG24110420230000233
|
11/04/2023
|
paramjit kaur
|
2604008WL000039
|
paramjit kaur
|
00048
|
BKID0006516
|
1818
|
1818
|
Processed
|
13/05/2023
|
|
1535001947
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
9
|
MALOUD
|
PB-04-008-002-001/3
(Ber Kalan)
|
2604008000NRG24110420230000234
|
11/04/2023
|
Parmjit Kaur
|
2604008WL000039
|
Parmjit Kaur
|
00048
|
BKID0006516
|
1818
|
1818
|
Processed
|
13/05/2023
|
|
1535001946
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
10
|
MALOUD
|
PB-04-008-002-001/31
(Ber Kalan)
|
2604008000NRG24110420230000235
|
11/04/2023
|
gurmit kaur
|
2604008WL000039
|
gurmit kaur
|
00048
|
BKID0006516
|
1515
|
1515
|
Processed
|
13/05/2023
|
|
1535001951
|
|
GURMIT KAUR
|
ICICI BANK LTD(508534)
|
|
11
|
MALOUD
|
PB-04-008-002-001/45
(Ber Kalan)
|
2604008000NRG24110420230000236
|
11/04/2023
|
Jasvir kaur
|
2604008WL000039
|
Jasvir kaur
|
00048
|
BKID0006516
|
1515
|
1515
|
Processed
|
13/05/2023
|
|
1535001949
|
|
JASVIR KAUR
|
ICICI BANK LTD(508534)
|
|
12
|
MALOUD
|
PB-04-008-002-001/46
(Ber Kalan)
|
2604008000NRG24110420230000237
|
11/04/2023
|
gurdeep kaur
|
2604008WL000039
|
gurdeep kaur
|
00048
|
BKID0006516
|
1515
|
1515
|
Processed
|
13/05/2023
|
|
1535001950
|
|
GURDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
13
|
MALOUD
|
PB-04-008-002-001/48
(Ber Kalan)
|
2604008000NRG24110420230000238
|
11/04/2023
|
Parmjit Kaur
|
2604008WL000039
|
Parmjit Kaur
|
00048
|
BKID0006516
|
1212
|
1212
|
Processed
|
13/05/2023
|
|
1535001948
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
14
|
MALOUD
|
PB-04-008-002-001/50
(Ber Kalan)
|
2604008000NRG24110420230000239
|
11/04/2023
|
karnail kaur
|
2604008WL000039
|
karnail kaur
|
00048
|
BKID0006516
|
1818
|
1818
|
Processed
|
13/05/2023
|
|
1535001953
|
|
KARNAIL KAUR
|
ICICI BANK LTD(508534)
|
|
15
|
MALOUD
|
PB-04-008-002-001/90
(Ber Kalan)
|
2604008000NRG24110420230000241
|
11/04/2023
|
Kuldeep Kaur
|
2604008WL000039
|
Kuldeep Kaur
|
00048
|
BKID0006516
|
1515
|
1515
|
Processed
|
13/05/2023
|
|
1535001952
|
|
KULDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23937
|
23937
|
|
|
|
|
|
|
|
|
16
|
MALOUD
|
PB-04-008-002-001/20
(Ber Kalan)
|
2604008000NRG24110420230000231
|
11/04/2023
|
Raj Kaur
|
2604008WL000039
|
Raj Kaur
|
00415
|
SBIN0050854
|
1818
|
1818
|
Processed
|
13/05/2023
|
|
1535001958
|
|
RAJ KAUR
|
ICICI BANK LTD(508534)
|
|
17
|
MALOUD
|
PB-04-008-002-001/67
(Ber Kalan)
|
2604008000NRG24110420230000240
|
11/04/2023
|
Gurjit Kaur
|
2604008WL000039
|
Gurjit Kaur
|
00415
|
SBIN0050854
|
1515
|
1515
|
Processed
|
13/05/2023
|
|
1535001957
|
|
GURJIT KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27270
|
27270
|
|
|
|
|
|
|
|