|
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-10-001-071-001/14
()
|
2610001000NRG25130520240034663
|
13/05/2024
|
Harbans Kaur
|
2610001WL0002282
|
Harbans Kaur
|
00032
|
UTIB0000419
|
1288
|
1288
|
Processed
|
15/05/2024
|
|
4046703874
|
|
Harbans Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1288
|
1288
|
|
|
|
|
|
|
|
|
2
|
MALERKOTLA
|
PB-10-001-003-001/47
()
|
2610001000NRG25130520240034656
|
13/05/2024
|
BALWINDER KAUR
|
2610001WL0002278
|
BALWINDER KAUR
|
00089
|
CBIN0285028
|
1932
|
1932
|
Processed
|
15/05/2024
|
|
4046703868
|
|
BALWINDER KAUR
|
()
|
|
3
|
MALERKOTLA
|
PB-10-001-003-001/70
()
|
2610001000NRG25130520240034657
|
13/05/2024
|
Charan Kaur
|
2610001WL0002278
|
Charan Kaur
|
00089
|
CBIN0285028
|
1932
|
1932
|
Processed
|
15/05/2024
|
|
4046703873
|
|
Charan Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3864
|
3864
|
|
|
|
|
|
|
|
|
4
|
MALERKOTLA
|
PB-10-001-058-001/220
()
|
2610001000NRG25130520240034658
|
13/05/2024
|
HARBANS KAUR
|
2610001WL0002279
|
HARBANS KAUR
|
00415
|
SBIN0001623
|
644
|
644
|
Processed
|
15/05/2024
|
|
4046703872
|
|
MRS HARBANS KAUR
|
()
|
|
5
|
MALERKOTLA
|
PB-10-001-058-001/240
()
|
2610001000NRG25130520240034659
|
13/05/2024
|
RACHHPAL KAUR
|
2610001WL0002279
|
RACHHPAL KAUR
|
00415
|
SBIN0001623
|
644
|
644
|
Processed
|
15/05/2024
|
|
4046703871
|
|
MRS RACHPAL KAUR
|
()
|
|
6
|
MALERKOTLA
|
PB-10-001-066-001/18
()
|
2610001000NRG25130520240034653
|
13/05/2024
|
HIMAT SINGH
|
2610001WL0002276
|
HIMAT SINGH
|
00415
|
SBIN0001623
|
1288
|
1288
|
Processed
|
15/05/2024
|
|
4046703869
|
|
HIMAT SINGH KARNAIL
|
()
|
|
7
|
MALERKOTLA
|
PB-10-001-066-001/21
()
|
2610001000NRG25130520240034654
|
13/05/2024
|
SARABJIT KAUR
|
2610001WL0002276
|
SARABJIT KAUR
|
00415
|
SBIN0001623
|
966
|
966
|
Processed
|
15/05/2024
|
|
4046703870
|
|
MRS SARABJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3542
|
3542
|
|
|
|
|
|
|
|
|
8
|
MALERKOTLA
|
PB-10-001-079-001/44
()
|
2610001000NRG25130520240034655
|
13/05/2024
|
BALDEV KAUR
|
2610001WL0002277
|
BALDEV KAUR
|
00415
|
SBIN0007509
|
1932
|
1932
|
Processed
|
15/05/2024
|
|
4046703875
|
|
MRS BALDEV KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1932
|
1932
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10626
|
10626
|
|
|
|
|
|
|
|