|
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-04-008-055-001/20
(Rubon Unchi)
|
2604008000NRG25200520240038049
|
20/05/2024
|
Paramjit kaur
|
2604008WL0002415
|
Paramjit kaur
|
00048
|
BKID0006516
|
1932
|
1932
|
Processed
|
22/05/2024
|
|
4212518906
|
|
Paramjit kaur
|
()
|
|
2
|
MALOUD
|
PB-04-008-069-001/37
(Uksi)
|
2604008000NRG25200520240038051
|
20/05/2024
|
JASVEER KAUR
|
2604008WL0002417
|
JASVEER KAUR
|
00048
|
BKID0006516
|
1932
|
1932
|
Processed
|
22/05/2024
|
|
4212518904
|
|
JASVEER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3864
|
3864
|
|
|
|
|
|
|
|
|
3
|
MALOUD
|
PB-04-008-071-001/22
(Zirakh)
|
2604008000NRG25200520240038052
|
20/05/2024
|
Durga Kaur
|
2604008WL0002418
|
Durga Kaur
|
00048
|
BKID0006521
|
1932
|
1932
|
Processed
|
22/05/2024
|
|
4212518897
|
|
Durga Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1932
|
1932
|
|
|
|
|
|
|
|
|
4
|
MALOUD
|
PB-04-008-030-001/89
(Jhamat)
|
2604008000NRG25200520240038047
|
20/05/2024
|
Ranjit Singh
|
2604008WL0002413
|
Ranjit Singh
|
00048
|
BKID0006537
|
1932
|
1932
|
Processed
|
22/05/2024
|
|
4212518898
|
|
Ranjit Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1932
|
1932
|
|
|
|
|
|
|
|
|
5
|
MALOUD
|
PB-04-008-025-001/81
(Hans(Kila ))
|
2604008000NRG25200520240038046
|
20/05/2024
|
manjit kaur
|
2604008WL0002412
|
manjit kaur
|
00177
|
IOBA0000688
|
1610
|
1610
|
Processed
|
22/05/2024
|
|
4212518905
|
|
manjit kaur
|
()
|
|
6
|
MALOUD
|
PB-04-008-035-001/107
(Pandher Kheri)
|
2604008000NRG25170520240035368
|
20/05/2024
|
Beant kaur
|
2604008WL0002273
|
Beant kaur
|
00177
|
IOBA0000688
|
644
|
644
|
Processed
|
22/05/2024
|
|
4212518902
|
|
Beant kaur
|
()
|
|
7
|
MALOUD
|
PB-04-008-035-001/28
(Pandher Kheri)
|
2604008000NRG25170520240035369
|
20/05/2024
|
SURJIT kAUR
|
2604008WL0002273
|
SURJIT kAUR
|
00177
|
IOBA0000688
|
1288
|
1288
|
Processed
|
22/05/2024
|
|
4212518903
|
|
SURJIT kAUR
|
()
|
|
8
|
MALOUD
|
PB-04-008-063-001/61
(Sihar)
|
2604008000NRG25200520240038050
|
20/05/2024
|
baljit kaur
|
2604008WL0002416
|
baljit kaur
|
00177
|
IOBA0000688
|
966
|
966
|
Processed
|
22/05/2024
|
|
4212518899
|
|
baljit kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4508
|
4508
|
|
|
|
|
|
|
|
|
9
|
MALOUD
|
PB-04-008-003-001/17
(Ber Khurd)
|
2604008000NRG25200520240038045
|
20/05/2024
|
Jasvir Kaur
|
2604008WL0002411
|
Jasvir Kaur
|
00354
|
PUNB0167010
|
1288
|
1288
|
Processed
|
22/05/2024
|
|
4212518900
|
|
Jasvir Kaur
|
()
|
|
10
|
MALOUD
|
PB-04-008-042-001/22
(Malo daud)
|
2604008000NRG25200520240038048
|
20/05/2024
|
Salamta
|
2604008WL0002414
|
Salamta
|
00354
|
PUNB0167010
|
1932
|
1932
|
Processed
|
22/05/2024
|
|
4212518901
|
|
Salamta
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
11
|
MALOUD
|
PB-04-009-040-001/85
(Madnipur)
|
2604009000NRG25200520240038053
|
20/05/2024
|
SHINGARA SINGH
|
2604009WL0002419
|
SHINGARA SINGH
|
00415
|
SBIN0050132
|
1932
|
1932
|
Processed
|
22/05/2024
|
|
4212518907
|
|
MR SHINGARA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1932
|
1932
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17388
|
17388
|
|
|
|
|
|
|
|