|
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)
|
2604009000NRG25060520240019897
|
06/05/2024
|
PARAMJIT KAUR
|
2604009WL0001305
|
PARAMJIT KAUR
|
00048
|
BKID0006514
|
322
|
322
|
Processed
|
09/05/2024
|
|
3909533970
|
|
PARAMJIT KAUR
|
()
|
|
2
|
MALOUD
|
PB-04-009-053-001/27
(Sirthla)
|
2604009000NRG25060520240019898
|
06/05/2024
|
PARAMJIT KAUR
|
2604009WL0001305
|
PARAMJIT KAUR
|
00048
|
BKID0006514
|
1610
|
1610
|
Processed
|
09/05/2024
|
|
3909533971
|
|
PARAMJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1932
|
1932
|
|
|
|
|
|
|
|
|
3
|
MALOUD
|
PB-04-008-013-001/6
(Daud Unchi)
|
2604008000NRG25060520240019888
|
06/05/2024
|
Jaspal Kaur
|
2604008WL0001297
|
Jaspal Kaur
|
00048
|
BKID0006516
|
1288
|
1288
|
Processed
|
09/05/2024
|
|
3909533979
|
|
Jaspal Kaur
|
()
|
|
4
|
MALOUD
|
PB-04-008-014-001/70
(Daultpur)
|
2604008000NRG25060520240019889
|
06/05/2024
|
Gurmail kaur
|
2604008WL0001298
|
Gurmail kaur
|
00048
|
BKID0006516
|
1932
|
1932
|
Processed
|
09/05/2024
|
|
3909533972
|
|
Gurmail kaur
|
()
|
|
5
|
MALOUD
|
PB-04-008-055-001/63
(Rubon Unchi)
|
2604008000NRG25060520240019890
|
06/05/2024
|
Surjan Singh
|
2604008WL0001299
|
Surjan Singh
|
00048
|
BKID0006516
|
1610
|
1610
|
Processed
|
09/05/2024
|
|
3909533980
|
|
Surjan Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4830
|
4830
|
|
|
|
|
|
|
|
|
6
|
MALOUD
|
PB-04-008-071-001/22
(Zirakh)
|
2604008000NRG25060520240019894
|
06/05/2024
|
Durga Kaur
|
2604008WL0001302
|
Durga Kaur
|
00048
|
BKID0006521
|
1610
|
1610
|
Processed
|
09/05/2024
|
|
3909533978
|
|
Durga Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
7
|
MALOUD
|
PB-04-008-062-001/80
(Sihandaud)
|
2604008000NRG25060520240019891
|
06/05/2024
|
Kuldeep Kaur
|
2604008WL0001300
|
Kuldeep Kaur
|
00354
|
PUNB0167010
|
966
|
966
|
Processed
|
09/05/2024
|
|
3909533973
|
|
Kuldeep Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
966
|
966
|
|
|
|
|
|
|
|
|
8
|
MALOUD
|
PB-04-009-040-001/85
(Madnipur)
|
2604009000NRG25060520240019895
|
06/05/2024
|
SHINGARA SINGH
|
2604009WL0001303
|
SHINGARA SINGH
|
00415
|
SBIN0050132
|
1932
|
1932
|
Processed
|
09/05/2024
|
|
3909533977
|
|
MR SHINGARA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1932
|
1932
|
|
|
|
|
|
|
|
|
9
|
MALOUD
|
PB-04-008-066-001/65
(Sohian)
|
2604008000NRG25060520240019892
|
06/05/2024
|
Gurmukh Singh
|
2604008WL0001301
|
Gurmukh Singh
|
00468
|
UBIN0567949
|
1610
|
1610
|
Processed
|
09/05/2024
|
|
3909533976
|
|
Gurmukh Singh
|
()
|
|
10
|
MALOUD
|
PB-04-008-066-001/65
(Sohian)
|
2604008000NRG25060520240019893
|
06/05/2024
|
Gurmukh Singh
|
2604008WL0001301
|
Gurmukh Singh
|
00468
|
UBIN0567949
|
1288
|
1288
|
Processed
|
09/05/2024
|
|
3909533975
|
|
Gurmukh Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2898
|
2898
|
|
|
|
|
|
|
|
|
11
|
MALOUD
|
PB-04-009-045-001/19
(Nizampur)
|
2604009000NRG25060520240019896
|
06/05/2024
|
Hushiar singh
|
2604009WL0001304
|
Hushiar singh
|
00468
|
UBIN0823686
|
1610
|
1610
|
Processed
|
09/05/2024
|
|
3909533974
|
|
Hushiar singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15778
|
15778
|
|
|
|
|
|
|
|