|
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-04-008-001-001/112
(Baberpur)
|
2604009000NRG24280420230010720
|
02/05/2023
|
tara singh
|
2604009WL000723
|
tara singh
|
00048
|
BKID0006516
|
606
|
606
|
Processed
|
17/05/2023
|
|
1639082207
|
|
TARA SINGH S/O GURDEV SINGH
|
BANK OF INDIA(508505)
|
|
2
|
MALOUD
|
PB-04-008-001-001/122
(Baberpur)
|
2604009000NRG24280420230010721
|
02/05/2023
|
Pyar Kaur
|
2604009WL000723
|
Pyar Kaur
|
00048
|
BKID0006516
|
606
|
606
|
Processed
|
17/05/2023
|
|
1639082209
|
|
PYAR KAUR WO PYARA SINGH
|
BANK OF INDIA(508505)
|
|
3
|
MALOUD
|
PB-04-008-001-001/140
(Baberpur)
|
2604009000NRG24280420230010724
|
02/05/2023
|
KEWAL SINGH
|
2604009WL000723
|
KEWAL SINGH
|
00048
|
BKID0006516
|
606
|
606
|
Processed
|
17/05/2023
|
|
1639082208
|
|
KEWAL SINGH S/O SANTU SINGH
|
BANK OF INDIA(508505)
|
|
4
|
MALOUD
|
PB-04-008-001-001/36
(Baberpur)
|
2604009000NRG24280420230010728
|
02/05/2023
|
Sukhwinder kaur
|
2604009WL000723
|
Sukhwinder kaur
|
00048
|
BKID0006516
|
606
|
606
|
Processed
|
17/05/2023
|
|
1639082213
|
|
SUKHWINDER KAUR W/O RAM SINGH
|
BANK OF INDIA(508505)
|
|
5
|
MALOUD
|
PB-04-008-001-001/41
(Baberpur)
|
2604009000NRG24280420230010729
|
02/05/2023
|
Paramjit kaur
|
2604009WL000723
|
Paramjit kaur
|
00048
|
BKID0006516
|
606
|
606
|
Processed
|
17/05/2023
|
|
1639082212
|
|
PARAMJIT KAUR W/O HARBANS SINGH
|
BANK OF INDIA(508505)
|
|
6
|
MALOUD
|
PB-04-008-001-001/6
(Baberpur)
|
2604009000NRG24280420230010730
|
02/05/2023
|
SURINDER KAUR
|
2604009WL000723
|
SURINDER KAUR
|
00048
|
BKID0006516
|
909
|
909
|
Processed
|
17/05/2023
|
|
1639082211
|
|
SURINDER KAUR W/O BALWANT SINGH
|
BANK OF INDIA(508505)
|
|
7
|
MALOUD
|
PB-04-008-003-001/127
(Ber Khurd)
|
2604009000NRG24280420230010731
|
02/05/2023
|
Lakhvir singh
|
2604009WL000723
|
Lakhvir singh
|
00048
|
BKID0006516
|
909
|
909
|
Processed
|
17/05/2023
|
|
1639082210
|
|
MR LAKHVIR SINGH SO SH JIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4848
|
4848
|
|
|
|
|
|
|
|
|
8
|
MALOUD
|
PB-04-008-001-001/136
(Baberpur)
|
2604009000NRG24280420230010722
|
02/05/2023
|
RANO
|
2604009WL000723
|
RANO
|
00354
|
PUNB0167010
|
606
|
606
|
Processed
|
17/05/2023
|
|
1639082206
|
|
RANO WO KARAMJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
MALOUD
|
PB-04-008-001-001/139
(Baberpur)
|
2604009000NRG24280420230010723
|
02/05/2023
|
CHARANJIT KAUR
|
2604009WL000723
|
CHARANJIT KAUR
|
00354
|
PUNB0167010
|
606
|
606
|
Processed
|
17/05/2023
|
|
1639082204
|
|
CHARANJIT KAUR WO DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
MALOUD
|
PB-04-008-001-001/141
(Baberpur)
|
2604009000NRG24280420230010725
|
02/05/2023
|
JARNAIL SINGH
|
2604009WL000723
|
JARNAIL SINGH
|
00354
|
PUNB0167010
|
606
|
606
|
Processed
|
17/05/2023
|
|
1639082205
|
|
JARNAIL SINGH SO MEHLU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
MALOUD
|
PB-04-008-001-001/167
(Baberpur)
|
2604009000NRG24280420230010726
|
02/05/2023
|
SWARANJIT KAUR
|
2604009WL000723
|
SWARANJIT KAUR
|
00354
|
PUNB0167010
|
606
|
606
|
Processed
|
17/05/2023
|
|
1639082203
|
|
SWARANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7272
|
7272
|
|
|
|
|
|
|
|