|
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-10-002-034-001/20
()
|
2610002000NRG25120420240004061
|
12/04/2024
|
ram saroop
|
2610002WL000256
|
ram saroop
|
00048
|
BKID0006592
|
1932
|
1932
|
Processed
|
24/04/2024
|
|
3269767413
|
|
AMANDEEP SINGH RAM SAROOP
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1932
|
1932
|
|
|
|
|
|
|
|
|
2
|
MALERKOTLA
|
PB-10-002-051-001/93
()
|
2610002000NRG25120420240004072
|
12/04/2024
|
SALMA BEGAM
|
2610002WL000256
|
SALMA BEGAM
|
00176
|
IDIB000M582
|
1288
|
1288
|
Processed
|
24/04/2024
|
|
3269767414
|
|
SALMA BEGAM W/O SHERKHAN
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1288
|
1288
|
|
|
|
|
|
|
|
|
3
|
MALERKOTLA
|
PB-10-002-051-001/12
()
|
2610002000NRG25120420240004063
|
12/04/2024
|
NACHATTAR KAUR
|
2610002WL000256
|
NACHATTAR KAUR
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
24/04/2024
|
|
3269767415
|
|
NACHATTAR KAUR WO MEWA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1932
|
1932
|
|
|
|
|
|
|
|
|
4
|
MALERKOTLA
|
PB-10-002-051-001/14
()
|
2610002000NRG25120420240004065
|
12/04/2024
|
CHARANJIT KAUR
|
2610002WL000256
|
CHARANJIT KAUR
|
00354
|
PUNB0015410
|
1932
|
1932
|
Processed
|
24/04/2024
|
|
3269767405
|
|
CHARANJIT KAUR WIFE OF MAKAND SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
MALERKOTLA
|
PB-10-002-051-001/18
()
|
2610002000NRG25120420240004066
|
12/04/2024
|
KARAMJIT KAUR
|
2610002WL000256
|
KARAMJIT KAUR
|
00354
|
PUNB0015410
|
1932
|
1932
|
Processed
|
24/04/2024
|
|
3269767404
|
|
MRS KARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
6
|
MALERKOTLA
|
PB-10-002-051-001/9
()
|
2610002000NRG25120420240004070
|
12/04/2024
|
MAJOR SINGH
|
2610002WL000256
|
MAJOR SINGH
|
00354
|
PUNB0015410
|
322
|
322
|
Processed
|
24/04/2024
|
|
3269767406
|
|
MR MAJOR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4186
|
4186
|
|
|
|
|
|
|
|
|
7
|
MALERKOTLA
|
PB-10-002-051-001/74
()
|
2610002000NRG25120420240004068
|
12/04/2024
|
PARAMJIT KAUR
|
2610002WL000256
|
PARAMJIT KAUR
|
00415
|
SBIN0001762
|
1288
|
1288
|
Processed
|
24/04/2024
|
|
3269767407
|
|
PARAMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1288
|
1288
|
|
|
|
|
|
|
|
|
8
|
MALERKOTLA
|
PB-10-002-034-001/21
()
|
2610002000NRG25120420240004062
|
12/04/2024
|
LABH SINGH
|
2610002WL000256
|
LABH SINGH
|
00415
|
SBIN0050025
|
1610
|
1610
|
Processed
|
24/04/2024
|
|
3269767412
|
|
MR LABH SINGH
|
STATE BANK OF INDIA(508548)
|
|
9
|
MALERKOTLA
|
PB-10-002-051-001/87
()
|
2610002000NRG25120420240004069
|
12/04/2024
|
Dare Shah
|
2610002WL000256
|
Dare Shah
|
00415
|
SBIN0050025
|
1932
|
1932
|
Processed
|
24/04/2024
|
|
3269767410
|
|
MR DARE SHAH
|
STATE BANK OF INDIA(508548)
|
|
10
|
MALERKOTLA
|
PB-10-002-051-001/90
()
|
2610002000NRG25120420240004071
|
12/04/2024
|
Fakeeria
|
2610002WL000256
|
Fakeeria
|
00415
|
SBIN0050025
|
1288
|
1288
|
Processed
|
24/04/2024
|
|
3269767408
|
|
MR FAKEERIA SO VALI MUHAMMAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4830
|
4830
|
|
|
|
|
|
|
|
|
11
|
MALERKOTLA
|
PB-10-002-051-001/2
()
|
2610002000NRG25120420240004067
|
12/04/2024
|
VISHAKHI SINGH
|
2610002WL000256
|
VISHAKHI SINGH
|
00415
|
SBIN0050197
|
1932
|
1932
|
Processed
|
24/04/2024
|
|
3269767409
|
|
MR VAISAKHI SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1932
|
1932
|
|
|
|
|
|
|
|
|
12
|
MALERKOTLA
|
PB-10-002-051-001/12
()
|
2610002000NRG25120420240004064
|
12/04/2024
|
MEWA SINGH
|
2610002WL000256
|
MEWA SINGH
|
00468
|
UBIN0562360
|
1932
|
1932
|
Processed
|
24/04/2024
|
|
3269767411
|
|
MEWA SINGH SO MUKHTIAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1932
|
1932
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19320
|
19320
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
MALERKOTLA
|
PB2610002_120424APB_FTO_1469
|
Bank of India
|
BKID0006592
|
MALERKOTLA
|
1932
|
|
2
|
MALERKOTLA
|
PB2610002_120424APB_FTO_1469
|
Indian Bank
|
IDIB000M582
|
Malerkotla
|
1288
|
|
3
|
MALERKOTLA
|
PB2610002_120424APB_FTO_1469
|
Punjab Gramin Bank
|
PUNB0PGB003
|
NEFT NODAL BRANCH PGB RRB
|
1932
|
|
4
|
MALERKOTLA
|
PB2610002_120424APB_FTO_1469
|
Punjab National Bank
|
PUNB0015410
|
Malerkotla Jarg Chowk
|
4186
|
|
5
|
MALERKOTLA
|
PB2610002_120424APB_FTO_1469
|
State Bank of India
|
SBIN0001762
|
MALERKOTLA
|
1288
|
|
6
|
MALERKOTLA
|
PB2610002_120424APB_FTO_1469
|
State Bank of India
|
SBIN0050025
|
MALERKOTLA
|
4830
|
|
7
|
MALERKOTLA
|
PB2610002_120424APB_FTO_1469
|
State Bank of India
|
SBIN0050197
|
MALERKOTLA A.D.B.
|
1932
|
|
8
|
MALERKOTLA
|
PB2610002_120424APB_FTO_1469
|
Union Bank of India
|
UBIN0562360
|
MALERKOTLA
|
1932
|