|
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-04-008-011-001/42
(Chomon)
|
2604008000NRG24050420240505274
|
10/04/2024
|
RANJIT KAUR
|
2604008WL0027326
|
RANJIT KAUR
|
00048
|
BKID0006516
|
1818
|
1818
|
Processed
|
24/04/2024
|
|
3269465004
|
|
RANJIT KAUR
|
()
|
|
2
|
MALOUD
|
PB-04-008-011-001/42
(Chomon)
|
2604008000NRG24050420240505275
|
10/04/2024
|
RANJIT KAUR
|
2604008WL0027326
|
RANJIT KAUR
|
00048
|
BKID0006516
|
1515
|
1515
|
Processed
|
24/04/2024
|
|
3269465003
|
|
RANJIT KAUR
|
()
|
|
3
|
MALOUD
|
PB-04-008-011-001/42
(Chomon)
|
2604008000NRG24050420240505276
|
10/04/2024
|
RANJIT KAUR
|
2604008WL0027326
|
RANJIT KAUR
|
00048
|
BKID0006516
|
1515
|
1515
|
Processed
|
24/04/2024
|
|
3269465002
|
|
RANJIT KAUR
|
()
|
|
4
|
MALOUD
|
PB-04-008-014-001/103
(Daultpur)
|
2604008000NRG24050420240505279
|
10/04/2024
|
SHINDER KAUR
|
2604008WL0027328
|
SHINDER KAUR
|
00048
|
BKID0006516
|
909
|
909
|
Processed
|
24/04/2024
|
|
3269464999
|
|
SHINDER KAUR
|
()
|
|
5
|
MALOUD
|
PB-04-008-014-001/103
(Daultpur)
|
2604008000NRG24050420240505280
|
10/04/2024
|
SHINDER KAUR
|
2604008WL0027328
|
SHINDER KAUR
|
00048
|
BKID0006516
|
1515
|
1515
|
Processed
|
24/04/2024
|
|
3269465000
|
|
SHINDER KAUR
|
()
|
|
6
|
MALOUD
|
PB-04-008-014-001/70
(Daultpur)
|
2604008000NRG24050420240505281
|
10/04/2024
|
Gurmail kaur
|
2604008WL0027328
|
Gurmail kaur
|
00048
|
BKID0006516
|
1818
|
1818
|
Processed
|
24/04/2024
|
|
3269464979
|
|
Gurmail kaur
|
()
|
|
7
|
MALOUD
|
PB-04-008-014-001/70
(Daultpur)
|
2604008000NRG24050420240505282
|
10/04/2024
|
Gurmail kaur
|
2604008WL0027328
|
Gurmail kaur
|
00048
|
BKID0006516
|
1212
|
1212
|
Processed
|
24/04/2024
|
|
3269464977
|
|
Gurmail kaur
|
()
|
|
8
|
MALOUD
|
PB-04-008-014-001/70
(Daultpur)
|
2604008000NRG24050420240505283
|
10/04/2024
|
Gurmail kaur
|
2604008WL0027328
|
Gurmail kaur
|
00048
|
BKID0006516
|
909
|
909
|
Processed
|
24/04/2024
|
|
3269464978
|
|
Gurmail kaur
|
()
|
|
9
|
MALOUD
|
PB-04-008-036-001/139
(Kishanpura)
|
2604008000NRG24050420240505311
|
10/04/2024
|
BALJINDER KAUR
|
2604008WL0027342
|
BALJINDER KAUR
|
00048
|
BKID0006516
|
606
|
606
|
Processed
|
24/04/2024
|
|
3269465001
|
|
BALJINDER KAUR
|
()
|
|
10
|
MALOUD
|
PB-04-008-054-001/54
(Rubon Nichi)
|
2604008000NRG24050420240505290
|
10/04/2024
|
BALJINDER KAUR
|
2604008WL0027332
|
BALJINDER KAUR
|
00048
|
BKID0006516
|
1212
|
1212
|
Processed
|
24/04/2024
|
|
3269465005
|
|
BALJINDER KAUR
|
()
|
|
11
|
MALOUD
|
PB-04-008-055-001/20
(Rubon Unchi)
|
2604008000NRG24050420240505292
|
10/04/2024
|
Paramjit kaur
|
2604008WL0027333
|
Paramjit kaur
|
00048
|
BKID0006516
|
1818
|
1818
|
Processed
|
24/04/2024
|
|
3269464998
|
|
Paramjit kaur
|
()
|
|
12
|
MALOUD
|
PB-04-008-057-001/60
(Saharan Mazara)
|
2604008000NRG24050420240505293
|
10/04/2024
|
Sati
|
2604008WL0027334
|
Sati
|
00048
|
BKID0006516
|
1212
|
1212
|
Processed
|
24/04/2024
|
|
3269464974
|
|
Sati
|
()
|
|
13
|
MALOUD
|
PB-04-008-068-001/46
(Timberwal)
|
2604008000NRG24050420240505298
|
10/04/2024
|
Gurdev Kaur
|
2604008WL0027337
|
Gurdev Kaur
|
00048
|
BKID0006516
|
606
|
606
|
Processed
|
24/04/2024
|
|
3269464976
|
|
Gurdev Kaur
|
()
|
|
14
|
MALOUD
|
PB-04-008-068-001/46
(Timberwal)
|
2604008000NRG24050420240505299
|
10/04/2024
|
Gurdev Kaur
|
2604008WL0027337
|
Gurdev Kaur
|
00048
|
BKID0006516
|
1515
|
1515
|
Processed
|
24/04/2024
|
|
3269464975
|
|
Gurdev Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18180
|
18180
|
|
|
|
|
|
|
|
|
15
|
MALOUD
|
PB-04-008-025-001/107
(Hans(Kila ))
|
2604008000NRG24050420240505285
|
10/04/2024
|
Gurnam Kaur
|
2604008WL0027330
|
Gurnam Kaur
|
00177
|
IOBA0000688
|
1515
|
1515
|
Processed
|
24/04/2024
|
|
3269464997
|
|
Gurnam Kaur
|
()
|
|
16
|
MALOUD
|
PB-04-008-025-001/81
(Hans(Kila ))
|
2604008000NRG24050420240505286
|
10/04/2024
|
manjit kaur
|
2604008WL0027330
|
manjit kaur
|
00177
|
IOBA0000688
|
1515
|
1515
|
Processed
|
24/04/2024
|
|
3269465008
|
|
manjit kaur
|
()
|
|
17
|
MALOUD
|
PB-04-008-025-002/35
(Hans(Kila ))
|
2604008000NRG24050420240505287
|
10/04/2024
|
Surinder Kaur
|
2604008WL0027330
|
Surinder Kaur
|
00177
|
IOBA0000688
|
1515
|
1515
|
Processed
|
24/04/2024
|
|
3269464996
|
|
Surinder Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4545
|
4545
|
|
|
|
|
|
|
|
|
18
|
MALOUD
|
PB-04-008-001-001/136
(Baberpur)
|
2604008000NRG24050420240505272
|
10/04/2024
|
RANO
|
2604008WL0027325
|
RANO
|
00354
|
PUNB0167010
|
606
|
606
|
Processed
|
24/04/2024
|
|
3269464992
|
|
RANO
|
()
|
|
19
|
MALOUD
|
PB-04-008-001-001/136
(Baberpur)
|
2604008000NRG24050420240505273
|
10/04/2024
|
RANO
|
2604008WL0027325
|
RANO
|
00354
|
PUNB0167010
|
1212
|
1212
|
Processed
|
24/04/2024
|
|
3269464993
|
|
RANO
|
()
|
|
20
|
MALOUD
|
PB-04-008-001-001/143
(Baberpur)
|
2604009000NRG24050420240505307
|
10/04/2024
|
AMARJIT KAUR
|
2604009WL0027340
|
AMARJIT KAUR
|
00354
|
PUNB0167010
|
909
|
909
|
Processed
|
24/04/2024
|
|
3269464991
|
|
AMARJIT KAUR
|
()
|
|
21
|
MALOUD
|
PB-04-008-001-001/143
(Baberpur)
|
2604009000NRG24050420240505308
|
10/04/2024
|
AMARJIT KAUR
|
2604009WL0027340
|
AMARJIT KAUR
|
00354
|
PUNB0167010
|
303
|
303
|
Processed
|
24/04/2024
|
|
3269464990
|
|
AMARJIT KAUR
|
()
|
|
22
|
MALOUD
|
PB-04-008-001-001/143
(Baberpur)
|
2604009000NRG24050420240505309
|
10/04/2024
|
AMARJIT KAUR
|
2604009WL0027340
|
AMARJIT KAUR
|
00354
|
PUNB0167010
|
1212
|
1212
|
Processed
|
24/04/2024
|
|
3269464989
|
|
AMARJIT KAUR
|
()
|
|
23
|
MALOUD
|
PB-04-008-042-001/22
(Malo daud)
|
2604008000NRG24050420240505288
|
10/04/2024
|
Salamta
|
2604008WL0027331
|
Salamta
|
00354
|
PUNB0167010
|
909
|
909
|
Processed
|
24/04/2024
|
|
3269464995
|
|
Salamta
|
()
|
|
24
|
MALOUD
|
PB-04-008-042-001/30
(Malo daud)
|
2604008000NRG24050420240505289
|
10/04/2024
|
JASWANT KAUR
|
2604008WL0027331
|
JASWANT KAUR
|
00354
|
PUNB0167010
|
1515
|
1515
|
Processed
|
24/04/2024
|
|
3269464994
|
|
JASWANT KAUR
|
()
|
|
25
|
MALOUD
|
PB-04-008-062-001/80
(Sihandaud)
|
2604008000NRG24050420240505295
|
10/04/2024
|
MAYA DEVI
|
2604008WL0027336
|
MAYA DEVI
|
00354
|
PUNB0167010
|
1515
|
1515
|
Processed
|
24/04/2024
|
|
3269464980
|
|
MAYA DEVI
|
()
|
|
26
|
MALOUD
|
PB-04-008-062-001/81
(Sihandaud)
|
2604008000NRG24050420240505296
|
10/04/2024
|
BALJIT KAUR
|
2604008WL0027336
|
BALJIT KAUR
|
00354
|
PUNB0167010
|
1818
|
1818
|
Processed
|
24/04/2024
|
|
3269465006
|
|
BALJIT KAUR
|
()
|
|
27
|
MALOUD
|
PB-04-008-062-001/81
(Sihandaud)
|
2604008000NRG24050420240505297
|
10/04/2024
|
BALJIT KAUR
|
2604008WL0027336
|
BALJIT KAUR
|
00354
|
PUNB0167010
|
1515
|
1515
|
Processed
|
24/04/2024
|
|
3269465007
|
|
BALJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11514
|
11514
|
|
|
|
|
|
|
|
|
28
|
MALOUD
|
PB-04-009-052-001/24
(Sihora)
|
2604009000NRG24050420240505310
|
10/04/2024
|
HARJINDER KAUR
|
2604009WL0027341
|
HARJINDER KAUR
|
00415
|
SBIN0013675
|
303
|
303
|
Processed
|
24/04/2024
|
|
3269464988
|
|
MRS HARJINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
29
|
MALOUD
|
PB-04-009-029-001/109
(Jandali)
|
2604009000NRG24050420240505301
|
10/04/2024
|
KULLDEEP KAUR
|
2604009WL0027338
|
KULLDEEP KAUR
|
00415
|
SBIN0050132
|
606
|
606
|
Processed
|
24/04/2024
|
|
3269464984
|
|
MRS KULDEEP KAUR
|
()
|
|
30
|
MALOUD
|
PB-04-009-029-001/45
(Jandali)
|
2604009000NRG24050420240505302
|
10/04/2024
|
KARAMJIT KAUR
|
2604009WL0027338
|
KARAMJIT KAUR
|
00415
|
SBIN0050132
|
1212
|
1212
|
Processed
|
24/04/2024
|
|
3269464983
|
|
MRS KARAMJIT KAUR
|
()
|
|
31
|
MALOUD
|
PB-04-009-029-001/45
(Jandali)
|
2604009000NRG24050420240505303
|
10/04/2024
|
KARAMJIT KAUR
|
2604009WL0027338
|
KARAMJIT KAUR
|
00415
|
SBIN0050132
|
1515
|
1515
|
Processed
|
24/04/2024
|
|
3269464981
|
|
MRS KARAMJIT KAUR
|
()
|
|
32
|
MALOUD
|
PB-04-009-029-001/45
(Jandali)
|
2604009000NRG24050420240505304
|
10/04/2024
|
KARAMJIT KAUR
|
2604009WL0027338
|
KARAMJIT KAUR
|
00415
|
SBIN0050132
|
909
|
909
|
Processed
|
24/04/2024
|
|
3269464982
|
|
MRS KARAMJIT KAUR
|
()
|
|
33
|
MALOUD
|
PB-04-009-040-001/85
(Madnipur)
|
2604009000NRG24050420240505305
|
10/04/2024
|
SHINGARA SINGH
|
2604009WL0027339
|
SHINGARA SINGH
|
00415
|
SBIN0050132
|
1818
|
1818
|
Processed
|
24/04/2024
|
|
3269464987
|
|
MR SHINGARA SINGH
|
()
|
|
34
|
MALOUD
|
PB-04-009-040-001/85
(Madnipur)
|
2604009000NRG24050420240505306
|
10/04/2024
|
SHINGARA SINGH
|
2604009WL0027339
|
SHINGARA SINGH
|
00415
|
SBIN0050132
|
1212
|
1212
|
Processed
|
24/04/2024
|
|
3269464986
|
|
MR SHINGARA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7272
|
7272
|
|
|
|
|
|
|
|
|
35
|
MALOUD
|
PB-04-008-060-001/35
(Sekha)
|
2604008000NRG24050420240505294
|
10/04/2024
|
Kamaljit Kaur
|
2604008WL0027335
|
Kamaljit Kaur
|
00415
|
SBIN0050854
|
1515
|
1515
|
Processed
|
24/04/2024
|
|
3269464985
|
|
MRS KAMALJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43329
|
43329
|
|
|
|
|
|
|
|