|
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-04-008-002-001/1
(Ber Kalan)
|
2604008000NRG24180320240493427
|
18/03/2024
|
kuldeep kaur
|
2604008WL026395
|
kuldeep kaur
|
00048
|
BKID0006516
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3157913704
|
|
KULDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
2
|
MALOUD
|
PB-04-008-002-001/102
(Ber Kalan)
|
2604008000NRG24180320240493428
|
18/03/2024
|
manjit kaur
|
2604008WL026395
|
manjit kaur
|
00048
|
BKID0006516
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157913698
|
|
MANJEET KAUR
|
ICICI BANK LTD(508534)
|
|
3
|
MALOUD
|
PB-04-008-002-001/11
(Ber Kalan)
|
2604008000NRG24180320240493429
|
18/03/2024
|
Kulwinder Kaur
|
2604008WL026395
|
Kulwinder Kaur
|
00048
|
BKID0006516
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157913703
|
|
KULWINDER KAUR W/O TARSEM SINGH
|
BANK OF INDIA(508505)
|
|
4
|
MALOUD
|
PB-04-008-002-001/110
(Ber Kalan)
|
2604008000NRG24180320240493430
|
18/03/2024
|
amarjit kaur
|
2604008WL026395
|
amarjit kaur
|
00048
|
BKID0006516
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157913705
|
|
AMARJIT KAUR
|
ICICI BANK LTD(508534)
|
|
5
|
MALOUD
|
PB-04-008-002-001/114
(Ber Kalan)
|
2604008000NRG24180320240493431
|
18/03/2024
|
charanjit kaur
|
2604008WL026395
|
charanjit kaur
|
00048
|
BKID0006516
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3157913701
|
|
CHARANJIT KAUR WO LAKHVIR SINGH
|
BANK OF INDIA(508505)
|
|
6
|
MALOUD
|
PB-04-008-002-001/118
(Ber Kalan)
|
2604008000NRG24180320240493432
|
18/03/2024
|
jasvir kaur
|
2604008WL026395
|
jasvir kaur
|
00048
|
BKID0006516
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157913700
|
|
JASVIR KAUR WO JAGROOP SINGH
|
BANK OF INDIA(508505)
|
|
7
|
MALOUD
|
PB-04-008-002-001/119
(Ber Kalan)
|
2604008000NRG24180320240493433
|
18/03/2024
|
sandeep kaur
|
2604008WL026395
|
sandeep kaur
|
00048
|
BKID0006516
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157913702
|
|
SANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
8
|
MALOUD
|
PB-04-008-002-001/124
(Ber Kalan)
|
2604008000NRG24180320240493434
|
18/03/2024
|
BALJIT KAUR
|
2604008WL026395
|
BALJIT KAUR
|
00048
|
BKID0006516
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157913706
|
|
BALJIT KAUR
|
ICICI BANK LTD(508534)
|
|
9
|
MALOUD
|
PB-04-008-002-001/128
(Ber Kalan)
|
2604008000NRG24180320240493435
|
18/03/2024
|
KIRANDEEP KAUR
|
2604008WL026395
|
KIRANDEEP KAUR
|
00048
|
BKID0006516
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157913699
|
|
KIRANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
10
|
MALOUD
|
PB-04-008-002-001/132
(Ber Kalan)
|
2604008000NRG24180320240493437
|
18/03/2024
|
MANJIT KAUR
|
2604008WL026395
|
MANJIT KAUR
|
00048
|
BKID0006516
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157913708
|
|
MANJIT KAUR WO BALVIR SINGH
|
BANK OF INDIA(508505)
|
|
11
|
MALOUD
|
PB-04-008-002-001/50
(Ber Kalan)
|
2604008000NRG24180320240493438
|
18/03/2024
|
karnail kaur
|
2604008WL026395
|
karnail kaur
|
00048
|
BKID0006516
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157913697
|
|
KARNAIL KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16968
|
16968
|
|
|
|
|
|
|
|
|
12
|
MALOUD
|
PB-04-008-002-001/130
(Ber Kalan)
|
2604008000NRG24180320240493436
|
18/03/2024
|
GURPREET KAUR
|
2604008WL026395
|
GURPREET KAUR
|
00415
|
SBIN0050854
|
909
|
909
|
Processed
|
20/04/2024
|
|
3157913707
|
|
GURPREET KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17877
|
17877
|
|
|
|
|
|
|
|