|
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
|
MALERKOTLA
|
PB-10-001-030-001/19
()
|
2610002000NRG25270520240059310
|
27/05/2024
|
Avtar singh
|
2610002WL003751
|
Avtar singh
|
00032
|
UTIB0000419
|
966
|
966
|
Processed
|
01/06/2024
|
|
4434319683
|
|
AVTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
966
|
966
|
|
|
|
|
|
|
|
|
2
|
MALERKOTLA
|
PB-10-001-030-001/102
()
|
2610002000NRG25270520240059308
|
27/05/2024
|
KULWINDER KAUR
|
2610002WL003751
|
KULWINDER KAUR
|
00078
|
CNRB0002112
|
966
|
966
|
Processed
|
01/06/2024
|
|
4434319679
|
|
KULWINDER KAUR
|
CANARA BANK(508532)
|
|
3
|
MALERKOTLA
|
PB-10-001-030-001/129
()
|
2610002000NRG25270520240059309
|
27/05/2024
|
LABH KAUR
|
2610002WL003751
|
LABH KAUR
|
00078
|
CNRB0002112
|
644
|
644
|
Processed
|
01/06/2024
|
|
4434319684
|
|
LABH KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
4
|
MALERKOTLA
|
PB-10-001-030-001/44
()
|
2610002000NRG25270520240059312
|
27/05/2024
|
BALKAR SINGH
|
2610002WL003751
|
BALKAR SINGH
|
00089
|
CBIN0283765
|
644
|
644
|
Processed
|
01/06/2024
|
|
4434319681
|
|
Mr. BALKAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
644
|
644
|
|
|
|
|
|
|
|
|
5
|
MALERKOTLA
|
PB-10-001-043-001/97
()
|
2610001000NRG25270520240059245
|
27/05/2024
|
NAZIA BEGAM
|
2610001WL003748
|
NAZIA BEGAM
|
00089
|
CBIN0285028
|
966
|
966
|
Processed
|
01/06/2024
|
|
4434319682
|
|
Ms. NAZIA BEGUM
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
966
|
966
|
|
|
|
|
|
|
|
|
6
|
MALERKOTLA
|
PB-10-001-016-001/124
()
|
2610001000NRG25270520240059134
|
27/05/2024
|
Amarjit kaur
|
2610001WL003742
|
Amarjit kaur
|
00177
|
IOBA0002111
|
966
|
966
|
Processed
|
01/06/2024
|
|
4434319678
|
|
AMARJIT KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
966
|
966
|
|
|
|
|
|
|
|
|
7
|
MALERKOTLA
|
PB-10-001-030-001/24
()
|
2610002000NRG25270520240059311
|
27/05/2024
|
Harbans kaur
|
2610002WL003751
|
Harbans kaur
|
00349
|
PSIB0000108
|
966
|
966
|
Processed
|
01/06/2024
|
|
4434319687
|
|
HARBANS KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
966
|
966
|
|
|
|
|
|
|
|
|
8
|
MALERKOTLA
|
PB-10-001-030-001/82
()
|
2610002000NRG25270520240059314
|
27/05/2024
|
SURAT SINGH
|
2610002WL003751
|
SURAT SINGH
|
00354
|
PUNB0030900
|
322
|
322
|
Processed
|
01/06/2024
|
|
4434319686
|
|
SURAT SINGH S/O MANSA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
322
|
322
|
|
|
|
|
|
|
|
|
9
|
MALERKOTLA
|
PB-10-001-043-001/27
()
|
2610001000NRG25270520240059244
|
27/05/2024
|
Rajpal Singh
|
2610001WL003748
|
Rajpal Singh
|
00415
|
SBIN0007509
|
1288
|
1288
|
Processed
|
01/06/2024
|
|
4434319685
|
|
MR RAJPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1288
|
1288
|
|
|
|
|
|
|
|
|
10
|
MALERKOTLA
|
PB-10-001-030-001/61
()
|
2610002000NRG25270520240059313
|
27/05/2024
|
BALJIT KAUR
|
2610002WL003751
|
BALJIT KAUR
|
00468
|
UBIN0825565
|
966
|
966
|
Processed
|
01/06/2024
|
|
4434319680
|
|
BALJIT KAUR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
966
|
966
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8694
|
8694
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
MALERKOTLA
|
PB2610002_270524APB_FTO_8783
|
AXIS BANK
|
UTIB0000419
|
MALERKOTLA (PUNJAB)
|
966
|
|
2
|
MALERKOTLA
|
PB2610002_270524APB_FTO_8783
|
Canara Bank
|
CNRB0002112
|
MALERKOTLA
|
1610
|
|
3
|
MALERKOTLA
|
PB2610002_270524APB_FTO_8783
|
Central Bank Of India
|
CBIN0283765
|
MALERKOTLA
|
644
|
|
4
|
MALERKOTLA
|
PB2610002_270524APB_FTO_8783
|
Central Bank Of India
|
CBIN0285028
|
Kasba Bhural
|
966
|
|
5
|
MALERKOTLA
|
PB2610002_270524APB_FTO_8783
|
Indian Overseas Bank
|
IOBA0002111
|
MALERKOTLA
|
966
|
|
6
|
MALERKOTLA
|
PB2610002_270524APB_FTO_8783
|
Punjab & Sind Bank
|
PSIB0000108
|
MALERKOTLA
|
966
|
|
7
|
MALERKOTLA
|
PB2610002_270524APB_FTO_8783
|
Punjab National Bank
|
PUNB0030900
|
MALERKOTLA
|
322
|
|
8
|
MALERKOTLA
|
PB2610002_270524APB_FTO_8783
|
State Bank of India
|
SBIN0007509
|
FATEHGARH PANJGRIAN
|
1288
|
|
9
|
MALERKOTLA
|
PB2610002_270524APB_FTO_8783
|
Union Bank of India
|
UBIN0825565
|
MALERKOTLA
|
966
|