|
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-04-009-053-001/27
(Sirthla)
|
2604009000NRG24240420240505827
|
25/04/2024
|
PARAMJIT KAUR
|
2604009WL0027588
|
PARAMJIT KAUR
|
00048
|
BKID0006514
|
303
|
303
|
Processed
|
30/04/2024
|
|
3396449066
|
|
PARAMJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
2
|
MALOUD
|
PB-04-008-001-001/127
(Baberpur)
|
2604008000NRG24240420240505773
|
25/04/2024
|
Jasvir Kaur
|
2604008WL0027568
|
Jasvir Kaur
|
00048
|
BKID0006516
|
1212
|
1212
|
Processed
|
30/04/2024
|
|
3396449070
|
|
Jasvir Kaur
|
()
|
|
3
|
MALOUD
|
PB-04-008-011-001/42
(Chomon)
|
2604008000NRG24240420240505775
|
25/04/2024
|
RANJIT KAUR
|
2604008WL0027569
|
RANJIT KAUR
|
00048
|
BKID0006516
|
1212
|
1212
|
Processed
|
30/04/2024
|
|
3396449073
|
|
RANJIT KAUR
|
()
|
|
4
|
MALOUD
|
PB-04-008-011-001/42
(Chomon)
|
2604008000NRG24240420240505776
|
25/04/2024
|
RANJIT KAUR
|
2604008WL0027569
|
RANJIT KAUR
|
00048
|
BKID0006516
|
1515
|
1515
|
Processed
|
30/04/2024
|
|
3396449074
|
|
RANJIT KAUR
|
()
|
|
5
|
MALOUD
|
PB-04-008-011-001/42
(Chomon)
|
2604008000NRG24240420240505777
|
25/04/2024
|
RANJIT KAUR
|
2604008WL0027569
|
RANJIT KAUR
|
00048
|
BKID0006516
|
1212
|
1212
|
Processed
|
30/04/2024
|
|
3396449072
|
|
RANJIT KAUR
|
()
|
|
6
|
MALOUD
|
PB-04-008-013-001/26
(Daud Unchi)
|
2604008000NRG24240420240505778
|
25/04/2024
|
sarbjit kaur
|
2604008WL0027570
|
sarbjit kaur
|
00048
|
BKID0006516
|
1212
|
1212
|
Processed
|
30/04/2024
|
|
3396449075
|
|
sarbjit kaur
|
()
|
|
7
|
MALOUD
|
PB-04-008-031-001/53
(Jogi Mazra)
|
2604008000NRG24240420240505784
|
25/04/2024
|
Harpreet kaur
|
2604008WL0027573
|
Harpreet kaur
|
00048
|
BKID0006516
|
606
|
606
|
Processed
|
30/04/2024
|
|
3396449077
|
|
Harpreet kaur
|
()
|
|
8
|
MALOUD
|
PB-04-008-036-001/61
(Kishanpura)
|
2604008000NRG24240420240505785
|
25/04/2024
|
harjinder kaur
|
2604008WL0027574
|
harjinder kaur
|
00048
|
BKID0006516
|
909
|
909
|
Processed
|
30/04/2024
|
|
3396449069
|
|
harjinder kaur
|
()
|
|
9
|
MALOUD
|
PB-04-008-054-001/54
(Rubon Nichi)
|
2604008000NRG24240420240505786
|
25/04/2024
|
BALJINDER KAUR
|
2604008WL0027575
|
BALJINDER KAUR
|
00048
|
BKID0006516
|
1515
|
1515
|
Processed
|
30/04/2024
|
|
3396449067
|
|
BALJINDER KAUR
|
()
|
|
10
|
MALOUD
|
PB-04-008-055-001/10
(Rubon Unchi)
|
2604008000NRG24240420240505787
|
25/04/2024
|
SURINDER KAUR
|
2604008WL0027576
|
SURINDER KAUR
|
00048
|
BKID0006516
|
303
|
303
|
Processed
|
30/04/2024
|
|
3396449068
|
|
SURINDER KAUR
|
()
|
|
11
|
MALOUD
|
PB-04-008-055-001/20
(Rubon Unchi)
|
2604008000NRG24240420240505788
|
25/04/2024
|
Paramjit kaur
|
2604008WL0027576
|
Paramjit kaur
|
00048
|
BKID0006516
|
1212
|
1212
|
Processed
|
30/04/2024
|
|
3396449076
|
|
Paramjit kaur
|
()
|
|
12
|
MALOUD
|
PB-04-008-055-001/63
(Rubon Unchi)
|
2604008000NRG24240420240505789
|
25/04/2024
|
Surjan Singh
|
2604008WL0027576
|
Surjan Singh
|
00048
|
BKID0006516
|
1212
|
1212
|
Processed
|
30/04/2024
|
|
3396449071
|
|
Surjan Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12120
|
12120
|
|
|
|
|
|
|
|
|
13
|
MALOUD
|
PB-04-008-030-001/39
(Jhamat)
|
2604008000NRG24240420240505782
|
25/04/2024
|
labh kaur
|
2604008WL0027572
|
labh kaur
|
00048
|
BKID0006537
|
1212
|
1212
|
Processed
|
30/04/2024
|
|
3396449079
|
|
labh kaur
|
()
|
|
14
|
MALOUD
|
PB-04-008-030-001/39
(Jhamat)
|
2604008000NRG24240420240505783
|
25/04/2024
|
labh kaur
|
2604008WL0027572
|
labh kaur
|
00048
|
BKID0006537
|
1515
|
1515
|
Processed
|
30/04/2024
|
|
3396449080
|
|
labh kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
15
|
MALOUD
|
PB-04-008-025-001/107
(Hans(Kila ))
|
2604008000NRG24240420240505779
|
25/04/2024
|
Gurnam Kaur
|
2604008WL0027571
|
Gurnam Kaur
|
00177
|
IOBA0000688
|
909
|
909
|
Processed
|
30/04/2024
|
|
3396449081
|
|
Gurnam Kaur
|
()
|
|
16
|
MALOUD
|
PB-04-008-025-001/81
(Hans(Kila ))
|
2604008000NRG24240420240505780
|
25/04/2024
|
manjit kaur
|
2604008WL0027571
|
manjit kaur
|
00177
|
IOBA0000688
|
1818
|
1818
|
Processed
|
30/04/2024
|
|
3396449087
|
|
manjit kaur
|
()
|
|
17
|
MALOUD
|
PB-04-008-063-001/379
(Sihar)
|
2604008000NRG24240420240505797
|
25/04/2024
|
RANJIT KAUR
|
2604008WL0027580
|
RANJIT KAUR
|
00177
|
IOBA0000688
|
1515
|
1515
|
Processed
|
30/04/2024
|
|
3396449084
|
|
RANJIT KAUR
|
()
|
|
18
|
MALOUD
|
PB-04-008-063-001/379
(Sihar)
|
2604008000NRG24240420240505798
|
25/04/2024
|
RANJIT KAUR
|
2604008WL0027580
|
RANJIT KAUR
|
00177
|
IOBA0000688
|
909
|
909
|
Processed
|
30/04/2024
|
|
3396449085
|
|
RANJIT KAUR
|
()
|
|
19
|
MALOUD
|
PB-04-008-063-001/379
(Sihar)
|
2604008000NRG24240420240505799
|
25/04/2024
|
RANJIT KAUR
|
2604008WL0027580
|
RANJIT KAUR
|
00177
|
IOBA0000688
|
1818
|
1818
|
Processed
|
30/04/2024
|
|
3396449086
|
|
RANJIT KAUR
|
()
|
|
20
|
MALOUD
|
PB-04-008-063-001/80
(Sihar)
|
2604008000NRG24240420240505837
|
25/04/2024
|
Manjit kaur
|
2604008WL0027593
|
Manjit kaur
|
00177
|
IOBA0000688
|
909
|
909
|
Processed
|
30/04/2024
|
|
3396449096
|
|
Manjit kaur
|
()
|
|
21
|
MALOUD
|
PB-04-008-063-001/80
(Sihar)
|
2604008000NRG24240420240505838
|
25/04/2024
|
Manjit kaur
|
2604008WL0027593
|
Manjit kaur
|
00177
|
IOBA0000688
|
1212
|
1212
|
Processed
|
30/04/2024
|
|
3396449095
|
|
Manjit kaur
|
()
|
|
22
|
MALOUD
|
PB-04-008-063-001/80
(Sihar)
|
2604008000NRG24240420240505839
|
25/04/2024
|
Manjit kaur
|
2604008WL0027593
|
Manjit kaur
|
00177
|
IOBA0000688
|
1515
|
1515
|
Processed
|
30/04/2024
|
|
3396449097
|
|
Manjit kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10605
|
10605
|
|
|
|
|
|
|
|
|
23
|
MALOUD
|
PB-04-008-001-001/111
(Baberpur)
|
2604008000NRG24240420240505770
|
25/04/2024
|
paramjit kaur
|
2604008WL0027568
|
paramjit kaur
|
00354
|
PUNB0167010
|
1212
|
1212
|
Processed
|
30/04/2024
|
|
3396449090
|
|
paramjit kaur
|
()
|
|
24
|
MALOUD
|
PB-04-008-001-001/121
(Baberpur)
|
2604008000NRG24240420240505771
|
25/04/2024
|
Amandeep Kaur
|
2604008WL0027568
|
Amandeep Kaur
|
00354
|
PUNB0167010
|
1212
|
1212
|
Processed
|
30/04/2024
|
|
3396449093
|
|
Amandeep Kaur
|
()
|
|
25
|
MALOUD
|
PB-04-008-001-001/126
(Baberpur)
|
2604008000NRG24240420240505772
|
25/04/2024
|
Lachhmi Kaur
|
2604008WL0027568
|
Lachhmi Kaur
|
00354
|
PUNB0167010
|
1212
|
1212
|
Processed
|
30/04/2024
|
|
3396449098
|
|
Lachhmi Kaur
|
()
|
|
26
|
MALOUD
|
PB-04-008-001-001/143
(Baberpur)
|
2604009000NRG24240420240505816
|
25/04/2024
|
AMARJIT KAUR
|
2604009WL0027586
|
AMARJIT KAUR
|
00354
|
PUNB0167010
|
303
|
303
|
Processed
|
30/04/2024
|
|
3396449082
|
|
AMARJIT KAUR
|
()
|
|
27
|
MALOUD
|
PB-04-008-001-001/169
(Baberpur)
|
2604008000NRG24240420240505774
|
25/04/2024
|
Baljinder Kaur
|
2604008WL0027568
|
Baljinder Kaur
|
00354
|
PUNB0167010
|
1212
|
1212
|
Processed
|
30/04/2024
|
|
3396449083
|
|
Baljinder Kaur
|
()
|
|
28
|
MALOUD
|
PB-04-008-062-001/80
(Sihandaud)
|
2604008000NRG24240420240505793
|
25/04/2024
|
Kuldeep Kaur
|
2604008WL0027578
|
Kuldeep Kaur
|
00354
|
PUNB0167010
|
606
|
606
|
Processed
|
30/04/2024
|
|
3396449078
|
|
Kuldeep Kaur
|
()
|
|
29
|
MALOUD
|
PB-04-008-069-001/128
(Uksi)
|
2604008000NRG24240420240505807
|
25/04/2024
|
kuldeep singh
|
2604008WL0027584
|
kuldeep singh
|
00354
|
PUNB0167010
|
1212
|
1212
|
Processed
|
30/04/2024
|
|
3396449091
|
|
kuldeep singh
|
()
|
|
30
|
MALOUD
|
PB-04-008-069-001/128
(Uksi)
|
2604008000NRG24240420240505808
|
25/04/2024
|
kuldeep singh
|
2604008WL0027584
|
kuldeep singh
|
00354
|
PUNB0167010
|
909
|
909
|
Processed
|
30/04/2024
|
|
3396449092
|
|
kuldeep singh
|
()
|
|
31
|
MALOUD
|
PB-04-008-069-001/139
(Uksi)
|
2604008000NRG24240420240505809
|
25/04/2024
|
YADWINDER SINGH
|
2604008WL0027584
|
YADWINDER SINGH
|
00354
|
PUNB0167010
|
1212
|
1212
|
Processed
|
30/04/2024
|
|
3396449089
|
|
YADWINDER SINGH
|
()
|
|
32
|
MALOUD
|
PB-04-008-069-001/139
(Uksi)
|
2604008000NRG24240420240505810
|
25/04/2024
|
YADWINDER SINGH
|
2604008WL0027584
|
YADWINDER SINGH
|
00354
|
PUNB0167010
|
606
|
606
|
Processed
|
30/04/2024
|
|
3396449088
|
|
YADWINDER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9696
|
9696
|
|
|
|
|
|
|
|
|
33
|
MALOUD
|
PB-04-008-030-001/279
(Jhamat)
|
2604008000NRG24240420240505781
|
25/04/2024
|
MANJU BALA
|
2604008WL0027572
|
MANJU BALA
|
00354
|
PUNB0651000
|
606
|
606
|
Processed
|
30/04/2024
|
|
3396449094
|
|
MANJU BALA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
34
|
MALOUD
|
PB-04-009-040-001/85
(Madnipur)
|
2604009000NRG24240420240505813
|
25/04/2024
|
SHINGARA SINGH
|
2604009WL0027585
|
SHINGARA SINGH
|
00415
|
SBIN0050132
|
1212
|
1212
|
Processed
|
30/04/2024
|
|
3396449099
|
|
MR SHINGARA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
35
|
MALOUD
|
PB-04-008-060-001/15
(Sekha)
|
2604008000NRG24240420240505792
|
25/04/2024
|
Jaswinder Kaur
|
2604008WL0027577
|
Jaswinder Kaur
|
00415
|
SBIN0050854
|
1212
|
1212
|
Processed
|
30/04/2024
|
|
3396449100
|
|
MRS JASWINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
36
|
MALOUD
|
PB-04-009-045-001/19
(Nizampur)
|
2604009000NRG24240420240505825
|
25/04/2024
|
Hushiar singh
|
2604009WL0027587
|
Hushiar singh
|
00468
|
UBIN0823686
|
909
|
909
|
Processed
|
30/04/2024
|
|
3396449101
|
|
Hushiar singh
|
()
|
|
37
|
MALOUD
|
PB-04-009-045-001/19
(Nizampur)
|
2604009000NRG24240420240505826
|
25/04/2024
|
Hushiar singh
|
2604009WL0027587
|
Hushiar singh
|
00468
|
UBIN0823686
|
606
|
606
|
Processed
|
30/04/2024
|
|
3396449102
|
|
Hushiar singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39996
|
39996
|
|
|
|
|
|
|
|