|
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-04-008-030-001/270
(Jhamat)
|
2604008000NRG24201120230390903
|
20/11/2023
|
KAJAL
|
2604008WL0019840
|
KAJAL
|
00032
|
UTIB0000196
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8990012230
|
|
KAJAL
|
()
|
|
2
|
MALOUD
|
PB-04-008-030-001/270
(Jhamat)
|
2604008000NRG24201120230390904
|
20/11/2023
|
KAJAL
|
2604008WL0019840
|
KAJAL
|
00032
|
UTIB0000196
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8990012229
|
|
KAJAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
3
|
MALOUD
|
PB-04-008-025-002/25
(Hans(Kila ))
|
2604008000NRG24171120230389456
|
20/11/2023
|
Jasvir kaur
|
2604008WL0019590
|
Jasvir kaur
|
00048
|
BKID0006497
|
606
|
606
|
Processed
|
01/01/2024
|
|
8990012248
|
|
Jasvir kaur
|
()
|
|
4
|
MALOUD
|
PB-04-008-025-002/25
(Hans(Kila ))
|
2604008000NRG24171120230389457
|
20/11/2023
|
Jasvir kaur
|
2604008WL0019590
|
Jasvir kaur
|
00048
|
BKID0006497
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8990012249
|
|
Jasvir kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
5
|
MALOUD
|
PB-04-008-013-001/6
(Daud Unchi)
|
2604008000NRG24171120230389452
|
20/11/2023
|
Jaspal Kaur
|
2604008WL0019588
|
Jaspal Kaur
|
00048
|
BKID0006516
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8990012242
|
|
Jaspal Kaur
|
()
|
|
6
|
MALOUD
|
PB-04-008-020-001/26
(Dudhal)
|
2604008000NRG24171120230389453
|
20/11/2023
|
Nek Singh
|
2604008WL0019589
|
Nek Singh
|
00048
|
BKID0006516
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8990012214
|
|
Nek Singh
|
()
|
|
7
|
MALOUD
|
PB-04-008-054-001/54
(Rubon Nichi)
|
2604008000NRG24171120230389461
|
20/11/2023
|
BALJINDER KAUR
|
2604008WL0019592
|
BALJINDER KAUR
|
00048
|
BKID0006516
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8990012215
|
|
BALJINDER KAUR
|
()
|
|
8
|
MALOUD
|
PB-04-008-054-001/54
(Rubon Nichi)
|
2604008000NRG24171120230389462
|
20/11/2023
|
BALJINDER KAUR
|
2604008WL0019592
|
BALJINDER KAUR
|
00048
|
BKID0006516
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8990012216
|
|
BALJINDER KAUR
|
()
|
|
9
|
MALOUD
|
PB-04-008-055-001/20
(Rubon Unchi)
|
2604008000NRG24171120230389463
|
20/11/2023
|
Paramjit kaur
|
2604008WL0019593
|
Paramjit kaur
|
00048
|
BKID0006516
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8990012218
|
|
Paramjit kaur
|
()
|
|
10
|
MALOUD
|
PB-04-008-055-001/56
(Rubon Unchi)
|
2604008000NRG24171120230389464
|
20/11/2023
|
Jasvir kaur
|
2604008WL0019593
|
Jasvir kaur
|
00048
|
BKID0006516
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8990012245
|
|
Jasvir kaur
|
()
|
|
11
|
MALOUD
|
PB-04-008-055-001/90
(Rubon Unchi)
|
2604008000NRG24171120230389466
|
20/11/2023
|
JOGINDER SINGH
|
2604008WL0019593
|
JOGINDER SINGH
|
00048
|
BKID0006516
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8990012247
|
|
JOGINDER SINGH
|
()
|
|
12
|
MALOUD
|
PB-04-008-055-001/90
(Rubon Unchi)
|
2604008000NRG24171120230389467
|
20/11/2023
|
JOGINDER SINGH
|
2604008WL0019593
|
JOGINDER SINGH
|
00048
|
BKID0006516
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8990012246
|
|
JOGINDER SINGH
|
()
|
|
13
|
MALOUD
|
PB-04-008-066-001/224
(Sohian)
|
2604008000NRG24171120230389471
|
20/11/2023
|
Payar kaur
|
2604008WL0019595
|
Payar kaur
|
00048
|
BKID0006516
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8990012243
|
|
Payar kaur
|
()
|
|
14
|
MALOUD
|
PB-04-008-066-001/38
(Sohian)
|
2604008000NRG24171120230389472
|
20/11/2023
|
KARNAIL KAUR
|
2604008WL0019595
|
KARNAIL KAUR
|
00048
|
BKID0006516
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8990012217
|
|
KARNAIL KAUR
|
()
|
|
15
|
MALOUD
|
PB-04-008-069-001/37
(Uksi)
|
2604008000NRG24171120230389480
|
20/11/2023
|
JASVEER KAUR
|
2604008WL0019596
|
JASVEER KAUR
|
00048
|
BKID0006516
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8990012244
|
|
JASVEER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17574
|
17574
|
|
|
|
|
|
|
|
|
16
|
MALOUD
|
PB-04-008-071-001/22
(Zirakh)
|
2604008000NRG24171120230389481
|
20/11/2023
|
Durga Kaur
|
2604008WL0019597
|
Durga Kaur
|
00048
|
BKID0006521
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8990012219
|
|
Durga Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
17
|
MALOUD
|
PB-04-008-030-001/39
(Jhamat)
|
2604008000NRG24171120230389458
|
20/11/2023
|
labh kaur
|
2604008WL0019591
|
labh kaur
|
00048
|
BKID0006537
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8990012241
|
|
labh kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
18
|
MALOUD
|
PB-04-008-025-001/107
(Hans(Kila ))
|
2604008000NRG24171120230389454
|
20/11/2023
|
Gurnam Kaur
|
2604008WL0019590
|
Gurnam Kaur
|
00177
|
IOBA0000688
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8990012240
|
|
Gurnam Kaur
|
()
|
|
19
|
MALOUD
|
PB-04-008-025-001/81
(Hans(Kila ))
|
2604008000NRG24171120230389455
|
20/11/2023
|
manjit kaur
|
2604008WL0019590
|
manjit kaur
|
00177
|
IOBA0000688
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8990012220
|
|
manjit kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
20
|
MALOUD
|
PB-04-008-055-001/68
(Rubon Unchi)
|
2604008000NRG24171120230389465
|
20/11/2023
|
MANJIT KAUR
|
2604008WL0019593
|
MANJIT KAUR
|
00354
|
PUNB0167010
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8990012221
|
|
MANJIT KAUR
|
()
|
|
21
|
MALOUD
|
PB-04-008-066-001/207
(Sohian)
|
2604008000NRG24171120230389470
|
20/11/2023
|
Sandeep Kaur
|
2604008WL0019595
|
Sandeep Kaur
|
00354
|
PUNB0167010
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8990012239
|
|
Sandeep Kaur
|
()
|
|
22
|
MALOUD
|
PB-04-008-069-001/139
(Uksi)
|
2604008000NRG24171120230389479
|
20/11/2023
|
YADWINDER SINGH
|
2604008WL0019596
|
YADWINDER SINGH
|
00354
|
PUNB0167010
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8990012222
|
|
YADWINDER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
23
|
MALOUD
|
PB-04-009-052-001/289
(Sihora)
|
2604009000NRG24171120230389483
|
20/11/2023
|
Harjinder Kaur
|
2604009WL0019599
|
Harjinder Kaur
|
00415
|
SBIN0013675
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8990012238
|
|
MR SAKANDER SINGH HARJINDER KAUR
|
()
|
|
24
|
MALOUD
|
PB-04-009-052-001/289
(Sihora)
|
2604009000NRG24171120230389484
|
20/11/2023
|
Harjinder Kaur
|
2604009WL0019599
|
Harjinder Kaur
|
00415
|
SBIN0013675
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8990012237
|
|
MR SAKANDER SINGH HARJINDER KAUR
|
()
|
|
25
|
MALOUD
|
PB-04-009-052-001/289
(Sihora)
|
2604009000NRG24171120230389485
|
20/11/2023
|
Harjinder Kaur
|
2604009WL0019599
|
Harjinder Kaur
|
00415
|
SBIN0013675
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8990012236
|
|
MR SAKANDER SINGH HARJINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4242
|
4242
|
|
|
|
|
|
|
|
|
26
|
MALOUD
|
PB-04-009-040-001/85
(Madnipur)
|
2604009000NRG24171120230389482
|
20/11/2023
|
SHINGARA SINGH
|
2604009WL0019598
|
SHINGARA SINGH
|
00415
|
SBIN0050132
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8990012223
|
|
MR SHINGARA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
27
|
MALOUD
|
PB-04-008-054-001/35
(Rubon Nichi)
|
2604008000NRG24171120230389459
|
20/11/2023
|
KULWINDER KAUR
|
2604008WL0019592
|
KULWINDER KAUR
|
00415
|
SBIN0050854
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8990012225
|
|
MRS KULWINDER KAUR
|
()
|
|
28
|
MALOUD
|
PB-04-008-054-001/35
(Rubon Nichi)
|
2604008000NRG24171120230389460
|
20/11/2023
|
KULWINDER KAUR
|
2604008WL0019592
|
KULWINDER KAUR
|
00415
|
SBIN0050854
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8990012224
|
|
MRS KULWINDER KAUR
|
()
|
|
29
|
MALOUD
|
PB-04-008-060-001/15
(Sekha)
|
2604008000NRG24171120230389468
|
20/11/2023
|
Jaswinder Kaur
|
2604008WL0019594
|
Jaswinder Kaur
|
00415
|
SBIN0050854
|
303
|
303
|
Processed
|
01/01/2024
|
|
8990012235
|
|
MRS JASWINDER KAUR
|
()
|
|
30
|
MALOUD
|
PB-04-008-060-001/35
(Sekha)
|
2604008000NRG24171120230389469
|
20/11/2023
|
Kamaljit Kaur
|
2604008WL0019594
|
Kamaljit Kaur
|
00415
|
SBIN0050854
|
303
|
303
|
Processed
|
01/01/2024
|
|
8990012226
|
|
MRS KAMALJIT KAUR
|
()
|
|
31
|
MALOUD
|
PB-04-008-069-001/100
(Uksi)
|
2604008000NRG24171120230389477
|
20/11/2023
|
kamaljit kaur
|
2604008WL0019596
|
kamaljit kaur
|
00415
|
SBIN0050854
|
606
|
606
|
Processed
|
01/01/2024
|
|
8990012228
|
|
MRS KAMALJIT KAUR
|
()
|
|
32
|
MALOUD
|
PB-04-008-069-001/100
(Uksi)
|
2604008000NRG24171120230389478
|
20/11/2023
|
kamaljit kaur
|
2604008WL0019596
|
kamaljit kaur
|
00415
|
SBIN0050854
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8990012227
|
|
MRS KAMALJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5454
|
5454
|
|
|
|
|
|
|
|
|
33
|
MALOUD
|
PB-04-008-066-001/65
(Sohian)
|
2604008000NRG24171120230389473
|
20/11/2023
|
Gurmukh Singh
|
2604008WL0019595
|
Gurmukh Singh
|
00468
|
UBIN0567949
|
909
|
909
|
Processed
|
01/01/2024
|
|
8990012232
|
|
Gurmukh Singh
|
()
|
|
34
|
MALOUD
|
PB-04-008-066-001/65
(Sohian)
|
2604008000NRG24171120230389474
|
20/11/2023
|
Gurmukh Singh
|
2604008WL0019595
|
Gurmukh Singh
|
00468
|
UBIN0567949
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8990012231
|
|
Gurmukh Singh
|
()
|
|
35
|
MALOUD
|
PB-04-008-066-001/65
(Sohian)
|
2604008000NRG24171120230389475
|
20/11/2023
|
Gurmukh Singh
|
2604008WL0019595
|
Gurmukh Singh
|
00468
|
UBIN0567949
|
909
|
909
|
Processed
|
01/01/2024
|
|
8990012234
|
|
Gurmukh Singh
|
()
|
|
36
|
MALOUD
|
PB-04-008-066-001/65
(Sohian)
|
2604008000NRG24171120230389476
|
20/11/2023
|
Gurmukh Singh
|
2604008WL0019595
|
Gurmukh Singh
|
00468
|
UBIN0567949
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8990012233
|
|
Gurmukh Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4545
|
4545
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47874
|
47874
|
|
|
|
|
|
|
|