|
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-04-008-011-001/42
(Chomon)
|
2604008000NRG24230420240505674
|
23/04/2024
|
RANJIT KAUR
|
2604008WL0027518
|
RANJIT KAUR
|
00048
|
BKID0006516
|
1515
|
1515
|
Processed
|
30/04/2024
|
|
3396453277
|
|
RANJIT KAUR
|
()
|
|
2
|
MALOUD
|
PB-04-008-013-001/6
(Daud Unchi)
|
2604008000NRG24230420240505670
|
23/04/2024
|
Jaspal Kaur
|
2604008WL0027514
|
Jaspal Kaur
|
00048
|
BKID0006516
|
1212
|
1212
|
Processed
|
30/04/2024
|
|
3396453278
|
|
Jaspal Kaur
|
()
|
|
3
|
MALOUD
|
PB-04-008-014-001/70
(Daultpur)
|
2604008000NRG24230420240505671
|
23/04/2024
|
Gurmail kaur
|
2604008WL0027515
|
Gurmail kaur
|
00048
|
BKID0006516
|
1212
|
1212
|
Processed
|
30/04/2024
|
|
3396453280
|
|
Gurmail kaur
|
()
|
|
4
|
MALOUD
|
PB-04-008-036-001/139
(Kishanpura)
|
2604008000NRG24230420240505673
|
23/04/2024
|
BALJINDER KAUR
|
2604008WL0027517
|
BALJINDER KAUR
|
00048
|
BKID0006516
|
606
|
606
|
Processed
|
30/04/2024
|
|
3396453290
|
|
BALJINDER KAUR
|
()
|
|
5
|
MALOUD
|
PB-04-008-054-001/54
(Rubon Nichi)
|
2604008000NRG24230420240505675
|
23/04/2024
|
BALJINDER KAUR
|
2604008WL0027519
|
BALJINDER KAUR
|
00048
|
BKID0006516
|
303
|
303
|
Processed
|
30/04/2024
|
|
3396453291
|
|
BALJINDER KAUR
|
()
|
|
6
|
MALOUD
|
PB-04-008-068-001/46
(Timberwal)
|
2604008000NRG24230420240505678
|
23/04/2024
|
Gurdev Kaur
|
2604008WL0027522
|
Gurdev Kaur
|
00048
|
BKID0006516
|
909
|
909
|
Processed
|
30/04/2024
|
|
3396453279
|
|
Gurdev Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5757
|
5757
|
|
|
|
|
|
|
|
|
7
|
MALOUD
|
PB-04-008-063-001/379
(Sihar)
|
2604008000NRG24230420240505677
|
23/04/2024
|
RANJIT KAUR
|
2604008WL0027521
|
RANJIT KAUR
|
00177
|
IOBA0000688
|
1818
|
1818
|
Processed
|
30/04/2024
|
|
3396453281
|
|
RANJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
8
|
MALOUD
|
PB-04-008-001-001/111
(Baberpur)
|
2604008000NRG24230420240505668
|
23/04/2024
|
paramjit kaur
|
2604008WL0027513
|
paramjit kaur
|
00354
|
PUNB0167010
|
1515
|
1515
|
Processed
|
30/04/2024
|
|
3396453289
|
|
paramjit kaur
|
()
|
|
9
|
MALOUD
|
PB-04-008-001-001/121
(Baberpur)
|
2604008000NRG24230420240505669
|
23/04/2024
|
Amandeep Kaur
|
2604008WL0027513
|
Amandeep Kaur
|
00354
|
PUNB0167010
|
1515
|
1515
|
Processed
|
30/04/2024
|
|
3396453284
|
|
Amandeep Kaur
|
()
|
|
10
|
MALOUD
|
PB-04-008-001-001/143
(Baberpur)
|
2604009000NRG24230420240505683
|
23/04/2024
|
AMARJIT KAUR
|
2604009WL0027525
|
AMARJIT KAUR
|
00354
|
PUNB0167010
|
909
|
909
|
Processed
|
30/04/2024
|
|
3396453288
|
|
AMARJIT KAUR
|
()
|
|
11
|
MALOUD
|
PB-04-008-069-001/128
(Uksi)
|
2604008000NRG24230420240505680
|
23/04/2024
|
kuldeep singh
|
2604008WL0027523
|
kuldeep singh
|
00354
|
PUNB0167010
|
909
|
909
|
Processed
|
30/04/2024
|
|
3396453282
|
|
kuldeep singh
|
()
|
|
12
|
MALOUD
|
PB-04-008-069-001/139
(Uksi)
|
2604008000NRG24230420240505681
|
23/04/2024
|
YADWINDER SINGH
|
2604008WL0027523
|
YADWINDER SINGH
|
00354
|
PUNB0167010
|
909
|
909
|
Processed
|
30/04/2024
|
|
3396453283
|
|
YADWINDER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5757
|
5757
|
|
|
|
|
|
|
|
|
13
|
MALOUD
|
PB-04-008-030-001/279
(Jhamat)
|
2604008000NRG24230420240505672
|
23/04/2024
|
MANJU BALA
|
2604008WL0027516
|
MANJU BALA
|
00354
|
PUNB0651000
|
1818
|
1818
|
Processed
|
30/04/2024
|
|
3396453285
|
|
MANJU BALA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
14
|
MALOUD
|
PB-04-009-040-001/85
(Madnipur)
|
2604009000NRG24230420240505682
|
23/04/2024
|
SHINGARA SINGH
|
2604009WL0027524
|
SHINGARA SINGH
|
00415
|
SBIN0050132
|
606
|
606
|
Processed
|
30/04/2024
|
|
3396453287
|
|
MR SHINGARA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
15
|
MALOUD
|
PB-04-008-060-001/15
(Sekha)
|
2604008000NRG24230420240505676
|
23/04/2024
|
Jaswinder Kaur
|
2604008WL0027520
|
Jaswinder Kaur
|
00415
|
SBIN0050854
|
1515
|
1515
|
Processed
|
30/04/2024
|
|
3396453286
|
|
MRS JASWINDER KAUR
|
()
|
|
16
|
MALOUD
|
PB-04-008-069-001/100
(Uksi)
|
2604008000NRG24230420240505679
|
23/04/2024
|
kamaljit kaur
|
2604008WL0027523
|
kamaljit kaur
|
00415
|
SBIN0050854
|
909
|
909
|
Processed
|
30/04/2024
|
|
3396453294
|
|
MRS KAMALJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
17
|
MALOUD
|
PB-04-009-045-001/19
(Nizampur)
|
2604009000NRG24230420240505684
|
23/04/2024
|
Hushiar singh
|
2604009WL0027526
|
Hushiar singh
|
00468
|
UBIN0823686
|
1212
|
1212
|
Processed
|
30/04/2024
|
|
3396453293
|
|
Hushiar singh
|
()
|
|
18
|
MALOUD
|
PB-04-009-045-001/19
(Nizampur)
|
2604009000NRG24230420240505685
|
23/04/2024
|
Hushiar singh
|
2604009WL0027526
|
Hushiar singh
|
00468
|
UBIN0823686
|
1515
|
1515
|
Processed
|
30/04/2024
|
|
3396453292
|
|
Hushiar singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20907
|
20907
|
|
|
|
|
|
|
|