|
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-04-008-002-001/181
(Ber Kalan)
|
2604008000NRG25020520240018204
|
02/05/2024
|
INDERJIT KAUR
|
2604008WL001187
|
INDERJIT KAUR
|
00032
|
UTIB0002367
|
966
|
966
|
Processed
|
07/05/2024
|
|
3808702918
|
|
INDERJIT KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
966
|
966
|
|
|
|
|
|
|
|
|
2
|
MALOUD
|
PB-04-008-002-001/11
(Ber Kalan)
|
2604008000NRG25020520240018203
|
02/05/2024
|
Kulwinder Kaur
|
2604008WL001187
|
Kulwinder Kaur
|
00048
|
BKID0006516
|
1932
|
1932
|
Processed
|
07/05/2024
|
|
3808702914
|
|
KULWINDER KAUR W/O TARSEM SINGH
|
BANK OF INDIA(508505)
|
|
3
|
MALOUD
|
PB-04-008-002-001/22
(Ber Kalan)
|
2604008000NRG25020520240018205
|
02/05/2024
|
paramjit kaur
|
2604008WL001187
|
paramjit kaur
|
00048
|
BKID0006516
|
1932
|
1932
|
Processed
|
07/05/2024
|
|
3808702916
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
4
|
MALOUD
|
PB-04-008-002-001/3
(Ber Kalan)
|
2604008000NRG25020520240018206
|
02/05/2024
|
Parmjit Kaur
|
2604008WL001187
|
Parmjit Kaur
|
00048
|
BKID0006516
|
1932
|
1932
|
Processed
|
07/05/2024
|
|
3808702917
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
5
|
MALOUD
|
PB-04-008-002-001/48
(Ber Kalan)
|
2604008000NRG25020520240018207
|
02/05/2024
|
Parmjit Kaur
|
2604008WL001187
|
Parmjit Kaur
|
00048
|
BKID0006516
|
1932
|
1932
|
Processed
|
07/05/2024
|
|
3808702915
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
6
|
MALOUD
|
PB-04-008-002-001/50
(Ber Kalan)
|
2604008000NRG25020520240018208
|
02/05/2024
|
karnail kaur
|
2604008WL001187
|
karnail kaur
|
00048
|
BKID0006516
|
1932
|
1932
|
Processed
|
07/05/2024
|
|
3808702912
|
|
KARNAIL KAUR
|
ICICI BANK LTD(508534)
|
|
7
|
MALOUD
|
PB-04-008-002-001/7
(Ber Kalan)
|
2604008000NRG25020520240018209
|
02/05/2024
|
Jal Kaur
|
2604008WL001187
|
Jal Kaur
|
00048
|
BKID0006516
|
1932
|
1932
|
Processed
|
07/05/2024
|
|
3808702919
|
|
JAL KAUR
|
ICICI BANK LTD(508534)
|
|
8
|
MALOUD
|
PB-04-008-002-001/94
(Ber Kalan)
|
2604008000NRG25020520240018210
|
02/05/2024
|
Manjit Kaur
|
2604008WL001187
|
Manjit Kaur
|
00048
|
BKID0006516
|
1932
|
1932
|
Processed
|
07/05/2024
|
|
3808702913
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13524
|
13524
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14490
|
14490
|
|
|
|
|
|
|
|