|
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-04-008-013-001/55
(Daud Unchi)
|
2604008000NRG24201120230390908
|
20/11/2023
|
dev singh
|
2604008WL019842
|
dev singh
|
00048
|
BKID0006516
|
303
|
303
|
Processed
|
01/01/2024
|
|
8991670661
|
|
DEV SINGH S/O CHAND SINGH
|
BANK OF INDIA(508505)
|
|
2
|
MALOUD
|
PB-04-008-023-001/118
(Gosal)
|
2604008000NRG24201120230390914
|
20/11/2023
|
MUKHTYAR SINGH
|
2604008WL019843
|
MUKHTYAR SINGH
|
00048
|
BKID0006516
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8991670658
|
|
MUKHTIAR SINGH S/O PURAN SINGH
|
BANK OF INDIA(508505)
|
|
3
|
MALOUD
|
PB-04-008-023-001/160
(Gosal)
|
2604008000NRG24201120230390919
|
20/11/2023
|
KIRANDEEP KAUR
|
2604008WL019843
|
KIRANDEEP KAUR
|
00048
|
BKID0006516
|
303
|
303
|
Processed
|
01/01/2024
|
|
8991670662
|
|
KIRANDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
4
|
MALOUD
|
PB-04-008-023-001/290
(Gosal)
|
2604008000NRG24201120230390920
|
20/11/2023
|
Bhupinder Kaur
|
2604008WL019843
|
Bhupinder Kaur
|
00048
|
BKID0006516
|
909
|
909
|
Processed
|
01/01/2024
|
|
8991670672
|
|
BHUPINDER KAUR WO PARGAT SINGH
|
BANK OF INDIA(508505)
|
|
5
|
MALOUD
|
PB-04-008-023-001/42
(Gosal)
|
2604008000NRG24201120230390925
|
20/11/2023
|
Manjit Kaur
|
2604008WL019843
|
Manjit Kaur
|
00048
|
BKID0006516
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8991670659
|
|
MANJIT KAUR W/O SHINGARA SINGH
|
BANK OF INDIA(508505)
|
|
6
|
MALOUD
|
PB-04-008-069-001/34
(Uksi)
|
2604008000NRG24201120230390911
|
20/11/2023
|
TARSEM SINGH
|
2604008WL019842
|
TARSEM SINGH
|
00048
|
BKID0006516
|
909
|
909
|
Processed
|
01/01/2024
|
|
8991670660
|
|
TERSEM SINGH SO BABU SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5757
|
5757
|
|
|
|
|
|
|
|
|
7
|
MALOUD
|
PB-04-008-009-001/38
(Burkara)
|
2604008000NRG24201120230390955
|
20/11/2023
|
Gurnam Kaur
|
2604008WL019853
|
Gurnam Kaur
|
00354
|
PUNB0167010
|
606
|
606
|
Processed
|
01/01/2024
|
|
8991670656
|
|
GURNAM KAUR W/O KAUR SINGH
|
BANK OF INDIA(508505)
|
|
8
|
MALOUD
|
PB-04-008-069-001/139
(Uksi)
|
2604008000NRG24201120230390909
|
20/11/2023
|
YADWINDER SINGH
|
2604008WL019842
|
YADWINDER SINGH
|
00354
|
PUNB0167010
|
909
|
909
|
Processed
|
01/01/2024
|
|
8991670655
|
|
YADWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
9
|
MALOUD
|
PB-04-008-009-001/18
(Burkara)
|
2604008000NRG24201120230390952
|
20/11/2023
|
GURMEET KAUR
|
2604008WL019853
|
GURMEET KAUR
|
00415
|
SBIN0050854
|
606
|
606
|
Processed
|
01/01/2024
|
|
8991670670
|
|
MRS GURMEET KAUR WO SH GURMAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
10
|
MALOUD
|
PB-04-008-009-001/3
(Burkara)
|
2604008000NRG24201120230390953
|
20/11/2023
|
Swaran Kaur
|
2604008WL019853
|
Swaran Kaur
|
00415
|
SBIN0050854
|
606
|
606
|
Processed
|
01/01/2024
|
|
8991670678
|
|
SWARANJIT KAUR / D S S O - LUDHIANA
|
BANK OF INDIA(508505)
|
|
11
|
MALOUD
|
PB-04-008-009-001/37
(Burkara)
|
2604008000NRG24201120230390954
|
20/11/2023
|
AMANDEEP KAUR
|
2604008WL019853
|
AMANDEEP KAUR
|
00415
|
SBIN0050854
|
606
|
606
|
Processed
|
01/01/2024
|
|
8991670671
|
|
MRS AMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
12
|
MALOUD
|
PB-04-008-013-001/114
(Daud Unchi)
|
2604008000NRG24201120230390907
|
20/11/2023
|
Surinder Singh
|
2604008WL019842
|
Surinder Singh
|
00415
|
SBIN0050854
|
909
|
909
|
Processed
|
01/01/2024
|
|
8991670682
|
|
MR SURINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
13
|
MALOUD
|
PB-04-008-023-001/117
(Gosal)
|
2604008000NRG24201120230390913
|
20/11/2023
|
Karamjit kaur
|
2604008WL019843
|
Karamjit kaur
|
00415
|
SBIN0050854
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8991670664
|
|
MRS KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
14
|
MALOUD
|
PB-04-008-023-001/137
(Gosal)
|
2604008000NRG24201120230390915
|
20/11/2023
|
amandeep kaur
|
2604008WL019843
|
amandeep kaur
|
00415
|
SBIN0050854
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8991670668
|
|
AMANDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
15
|
MALOUD
|
PB-04-008-023-001/138
(Gosal)
|
2604008000NRG24201120230390916
|
20/11/2023
|
jagseer singh
|
2604008WL019843
|
jagseer singh
|
00415
|
SBIN0050854
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8991670667
|
|
JAGSHIR SINGH
|
HDFC BANK LTD(607152)
|
|
16
|
MALOUD
|
PB-04-008-023-001/14
(Gosal)
|
2604008000NRG24201120230390917
|
20/11/2023
|
Baljit Kaur
|
2604008WL019843
|
Baljit Kaur
|
00415
|
SBIN0050854
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8991670677
|
|
MRS BALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
17
|
MALOUD
|
PB-04-008-023-001/142
(Gosal)
|
2604008000NRG24201120230390918
|
20/11/2023
|
kesro
|
2604008WL019843
|
kesro
|
00415
|
SBIN0050854
|
909
|
909
|
Processed
|
01/01/2024
|
|
8991670669
|
|
KESRO
|
ICICI BANK LTD(508534)
|
|
18
|
MALOUD
|
PB-04-008-023-001/30
(Gosal)
|
2604008000NRG24201120230390921
|
20/11/2023
|
Manjit kaur
|
2604008WL019843
|
Manjit kaur
|
00415
|
SBIN0050854
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8991670666
|
|
MANJIT KAUR W/O HARPAL SINGH
|
BANK OF INDIA(508505)
|
|
19
|
MALOUD
|
PB-04-008-023-001/31
(Gosal)
|
2604008000NRG24201120230390922
|
20/11/2023
|
Sinder Kaur
|
2604008WL019843
|
Sinder Kaur
|
00415
|
SBIN0050854
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8991670665
|
|
MRS SINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
20
|
MALOUD
|
PB-04-008-023-001/33
(Gosal)
|
2604008000NRG24201120230390923
|
20/11/2023
|
Gudi
|
2604008WL019843
|
Gudi
|
00415
|
SBIN0050854
|
303
|
303
|
Processed
|
01/01/2024
|
|
8991670675
|
|
MRS GUDDI
|
STATE BANK OF INDIA(508548)
|
|
21
|
MALOUD
|
PB-04-008-023-001/41
(Gosal)
|
2604008000NRG24201120230390924
|
20/11/2023
|
Harbans Singh
|
2604008WL019843
|
Harbans Singh
|
00415
|
SBIN0050854
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8991670674
|
|
MR HARBANS SINGH
|
STATE BANK OF INDIA(508548)
|
|
22
|
MALOUD
|
PB-04-008-023-001/52
(Gosal)
|
2604008000NRG24201120230390926
|
20/11/2023
|
HARPREET
|
2604008WL019843
|
HARPREET
|
00415
|
SBIN0050854
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8991670680
|
|
HARPREET KAUR WO SARUP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
MALOUD
|
PB-04-008-023-001/55
(Gosal)
|
2604008000NRG24201120230390927
|
20/11/2023
|
ranjit kaur
|
2604008WL019843
|
ranjit kaur
|
00415
|
SBIN0050854
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8991670676
|
|
RANJIT KAUR WO BALDEV SINGH
|
BANK OF INDIA(508505)
|
|
24
|
MALOUD
|
PB-04-008-023-001/58
(Gosal)
|
2604008000NRG24201120230390928
|
20/11/2023
|
Rajia Begam
|
2604008WL019843
|
Rajia Begam
|
00415
|
SBIN0050854
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8991670657
|
|
MR SADIK MUHAMAD
|
STATE BANK OF INDIA(508548)
|
|
25
|
MALOUD
|
PB-04-008-023-001/8
(Gosal)
|
2604008000NRG24201120230390929
|
20/11/2023
|
jaswinder kaur
|
2604008WL019843
|
jaswinder kaur
|
00415
|
SBIN0050854
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8991670673
|
|
JASWINDER KAUR WO SOHAN SINGH
|
BANK OF INDIA(508505)
|
|
26
|
MALOUD
|
PB-04-008-023-001/86
(Gosal)
|
2604008000NRG24201120230390930
|
20/11/2023
|
rano
|
2604008WL019843
|
rano
|
00415
|
SBIN0050854
|
909
|
909
|
Processed
|
01/01/2024
|
|
8991670681
|
|
RANO WO SINDERPAL SINGH
|
BANK OF INDIA(508505)
|
|
27
|
MALOUD
|
PB-04-008-069-001/31
(Uksi)
|
2604008000NRG24201120230390910
|
20/11/2023
|
CHAND SINGH
|
2604008WL019842
|
CHAND SINGH
|
00415
|
SBIN0050854
|
909
|
909
|
Processed
|
01/01/2024
|
|
8991670679
|
|
MR CHAND SINGH
|
STATE BANK OF INDIA(508548)
|
|
28
|
MALOUD
|
PB-04-008-069-001/38
(Uksi)
|
2604008000NRG24201120230390912
|
20/11/2023
|
NARANG SINGH
|
2604008WL019842
|
NARANG SINGH
|
00415
|
SBIN0050854
|
606
|
606
|
Processed
|
01/01/2024
|
|
8991670663
|
|
NARANG SINGH SO SANT RAM
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24240
|
24240
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31512
|
31512
|
|
|
|
|
|
|
|