|
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)
|
2604008000NRG24220420240505521
|
22/04/2024
|
RANJIT KAUR
|
2604008WL0027448
|
RANJIT KAUR
|
00048
|
BKID0006516
|
1515
|
1515
|
Processed
|
29/04/2024
|
|
3364631222
|
|
RANJIT KAUR
|
()
|
|
2
|
MALOUD
|
PB-04-008-011-001/42
(Chomon)
|
2604008000NRG24220420240505526
|
22/04/2024
|
RANJIT KAUR
|
2604008WL0027452
|
RANJIT KAUR
|
00048
|
BKID0006516
|
1818
|
1818
|
Processed
|
29/04/2024
|
|
3364631221
|
|
RANJIT KAUR
|
()
|
|
3
|
MALOUD
|
PB-04-008-014-001/103
(Daultpur)
|
2604008000NRG24220420240505522
|
22/04/2024
|
SHINDER KAUR
|
2604008WL0027449
|
SHINDER KAUR
|
00048
|
BKID0006516
|
1212
|
1212
|
Processed
|
29/04/2024
|
|
3364631223
|
|
SHINDER KAUR
|
()
|
|
4
|
MALOUD
|
PB-04-008-055-001/56
(Rubon Unchi)
|
2604008000NRG24220420240505531
|
22/04/2024
|
Jasvir kaur
|
2604008WL0027454
|
Jasvir kaur
|
00048
|
BKID0006516
|
909
|
909
|
Processed
|
29/04/2024
|
|
3364631220
|
|
Jasvir kaur
|
()
|
|
5
|
MALOUD
|
PB-04-008-055-001/63
(Rubon Unchi)
|
2604008000NRG24220420240505529
|
22/04/2024
|
Surjan Singh
|
2604008WL0027454
|
Surjan Singh
|
00048
|
BKID0006516
|
1212
|
1212
|
Processed
|
29/04/2024
|
|
3364631230
|
|
Surjan Singh
|
()
|
|
6
|
MALOUD
|
PB-04-008-055-001/90
(Rubon Unchi)
|
2604008000NRG24220420240505530
|
22/04/2024
|
JOGINDER SINGH
|
2604008WL0027454
|
JOGINDER SINGH
|
00048
|
BKID0006516
|
909
|
909
|
Processed
|
29/04/2024
|
|
3364631231
|
|
JOGINDER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7575
|
7575
|
|
|
|
|
|
|
|
|
7
|
MALOUD
|
PB-04-008-030-001/39
(Jhamat)
|
2604008000NRG24220420240505525
|
22/04/2024
|
labh kaur
|
2604008WL0027451
|
labh kaur
|
00048
|
BKID0006537
|
1818
|
1818
|
Processed
|
29/04/2024
|
|
3364631224
|
|
labh kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
8
|
MALOUD
|
PB-04-008-025-001/81
(Hans(Kila ))
|
2604008000NRG24220420240505523
|
22/04/2024
|
manjit kaur
|
2604008WL0027450
|
manjit kaur
|
00177
|
IOBA0000688
|
1818
|
1818
|
Processed
|
29/04/2024
|
|
3364631226
|
|
manjit kaur
|
()
|
|
9
|
MALOUD
|
PB-04-008-025-002/35
(Hans(Kila ))
|
2604008000NRG24220420240505524
|
22/04/2024
|
Surinder Kaur
|
2604008WL0027450
|
Surinder Kaur
|
00177
|
IOBA0000688
|
1818
|
1818
|
Processed
|
29/04/2024
|
|
3364631225
|
|
Surinder Kaur
|
()
|
|
10
|
MALOUD
|
PB-04-008-063-001/379
(Sihar)
|
2604008000NRG24220420240505534
|
22/04/2024
|
RANJIT KAUR
|
2604008WL0027456
|
RANJIT KAUR
|
00177
|
IOBA0000688
|
1515
|
1515
|
Processed
|
29/04/2024
|
|
3364631232
|
|
RANJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5151
|
5151
|
|
|
|
|
|
|
|
|
11
|
MALOUD
|
PB-04-008-001-001/143
(Baberpur)
|
2604009000NRG24220420240505535
|
22/04/2024
|
AMARJIT KAUR
|
2604009WL0027457
|
AMARJIT KAUR
|
00354
|
PUNB0167010
|
1515
|
1515
|
Processed
|
29/04/2024
|
|
3364631227
|
|
AMARJIT KAUR
|
()
|
|
12
|
MALOUD
|
PB-04-008-001-001/143
(Baberpur)
|
2604009000NRG24220420240505536
|
22/04/2024
|
AMARJIT KAUR
|
2604009WL0027457
|
AMARJIT KAUR
|
00354
|
PUNB0167010
|
1515
|
1515
|
Processed
|
29/04/2024
|
|
3364631228
|
|
AMARJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
13
|
MALOUD
|
PB-04-008-060-001/15
(Sekha)
|
2604008000NRG24220420240505532
|
22/04/2024
|
Jaswinder Kaur
|
2604008WL0027455
|
Jaswinder Kaur
|
00415
|
SBIN0050854
|
303
|
303
|
Processed
|
29/04/2024
|
|
3364631233
|
|
MRS JASWINDER KAUR
|
()
|
|
14
|
MALOUD
|
PB-04-008-060-001/35
(Sekha)
|
2604008000NRG24220420240505533
|
22/04/2024
|
Kamaljit Kaur
|
2604008WL0027455
|
Kamaljit Kaur
|
00415
|
SBIN0050854
|
1515
|
1515
|
Processed
|
29/04/2024
|
|
3364631229
|
|
MRS KAMALJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19392
|
19392
|
|
|
|
|
|
|
|