|
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
|
MACHHIWARA
|
PB-04-006-005-001/365
(Baundli)
|
2604006000NRG24040320240482201
|
04/03/2024
|
KARAM SINGH
|
2604006WL025762
|
KARAM SINGH
|
00045
|
BARB0SAMRAL
|
606
|
606
|
Processed
|
19/04/2024
|
|
3123087110
|
|
KARAM SINGH SO DHIAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
2
|
MACHHIWARA
|
PB-04-006-054-001/126
(Kotala)
|
2604006000NRG24040320240482221
|
04/03/2024
|
gurmeet kaur
|
2604006WL025762
|
gurmeet kaur
|
00048
|
BKID0006524
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3123087117
|
|
GURMEET KAUR W/O GURMUKH SINGH
|
PUNJAB & SIND BANK(607087)
|
|
3
|
MACHHIWARA
|
PB-04-006-054-001/131
(Kotala)
|
2604006000NRG24040320240482222
|
04/03/2024
|
chinder kaur
|
2604006WL025762
|
chinder kaur
|
00048
|
BKID0006524
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3123087118
|
|
CHHINDER KAUR D S S O LDH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
4
|
MACHHIWARA
|
PB-04-006-054-001/196
(Kotala)
|
2604006000NRG24040320240482225
|
04/03/2024
|
KULDEEP KAUR
|
2604006WL025762
|
KULDEEP KAUR
|
00048
|
BKID0006539
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3123087137
|
|
KULDEEP KAUR WO NIRMAL SINGH
|
BANK OF INDIA(508505)
|
|
5
|
MACHHIWARA
|
PB-04-006-054-001/215
(Kotala)
|
2604006000NRG24040320240482231
|
04/03/2024
|
HARPREET KAUR
|
2604006WL025762
|
HARPREET KAUR
|
00048
|
BKID0006539
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3123087120
|
|
HARPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
6
|
MACHHIWARA
|
PB-04-006-103-001/142
(Sihala)
|
2604006000NRG24040320240482237
|
04/03/2024
|
Gurmit Singh
|
2604006WL025762
|
Gurmit Singh
|
00048
|
BKID0006539
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3123087138
|
|
GURMIT SINGH S/O MANSA SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4545
|
4545
|
|
|
|
|
|
|
|
|
7
|
MACHHIWARA
|
PB-04-006-005-001/314
(Baundli)
|
2604006000NRG24040320240482198
|
04/03/2024
|
SUKHWINDER SINGH
|
2604006WL025762
|
SUKHWINDER SINGH
|
00078
|
CNRB0003548
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3123087124
|
|
SUKHWINDER SINGH S O LABH SINGH
|
CANARA BANK(508532)
|
|
8
|
MACHHIWARA
|
PB-04-006-005-001/379
(Baundli)
|
2604006000NRG24040320240482205
|
04/03/2024
|
RAJWINDER KAUR
|
2604006WL025762
|
RAJWINDER KAUR
|
00078
|
CNRB0003548
|
606
|
606
|
Processed
|
19/04/2024
|
|
3123087121
|
|
RAJWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
9
|
MACHHIWARA
|
PB-04-006-054-001/53
(Kotala)
|
2604006000NRG24040320240482233
|
04/03/2024
|
manjeet K
|
2604006WL025762
|
manjeet K
|
00078
|
CNRB0003876
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3123087114
|
|
MANJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
10
|
MACHHIWARA
|
PB-04-006-005-001/366
(Baundli)
|
2604006000NRG24040320240482202
|
04/03/2024
|
RANJIT KAUR
|
2604006WL025762
|
RANJIT KAUR
|
00349
|
PSIB0000267
|
303
|
303
|
Processed
|
19/04/2024
|
|
3123087094
|
|
MRS RANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
11
|
MACHHIWARA
|
PB-04-006-005-001/389
(Baundli)
|
2604006000NRG24040320240482207
|
04/03/2024
|
BALBIR KAUR
|
2604006WL025762
|
BALBIR KAUR
|
00349
|
PSIB0000267
|
303
|
303
|
Processed
|
19/04/2024
|
|
3123087095
|
|
BALBIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
12
|
MACHHIWARA
|
PB-04-006-005-001/398
(Baundli)
|
2604006000NRG24040320240482210
|
04/03/2024
|
SWARAN KAUR
|
2604006WL025762
|
SWARAN KAUR
|
00349
|
PSIB0000267
|
303
|
303
|
Processed
|
19/04/2024
|
|
3123087096
|
|
SWARAN KAUR W HARNEK SINGH
|
PUNJAB & SIND BANK(607087)
|
|
13
|
MACHHIWARA
|
PB-04-006-005-001/4
(Baundli)
|
2604006000NRG24040320240482211
|
04/03/2024
|
BALJIT KAUR
|
2604006WL025762
|
BALJIT KAUR
|
00349
|
PSIB0000267
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3123087136
|
|
BALJIT KAUR WO AJMER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
14
|
MACHHIWARA
|
PB-04-006-005-001/400
(Baundli)
|
2604006000NRG24040320240482212
|
04/03/2024
|
AMAR KAUR
|
2604006WL025762
|
AMAR KAUR
|
00349
|
PSIB0000267
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3123087098
|
|
AMRIK KAUR W/O KARAM SINGH
|
BANK OF INDIA(508505)
|
|
15
|
MACHHIWARA
|
PB-04-006-005-001/407
(Baundli)
|
2604006000NRG24040320240482213
|
04/03/2024
|
AMARJIT KAUR
|
2604006WL025762
|
AMARJIT KAUR
|
00349
|
PSIB0000267
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3123087097
|
|
AMARJIT KAUR WO MUKHTIYAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
16
|
MACHHIWARA
|
PB-04-006-054-001/53
(Kotala)
|
2604006000NRG24040320240482234
|
04/03/2024
|
RANJIT SINGH
|
2604006WL025762
|
RANJIT SINGH
|
00349
|
PSIB0000267
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3123087135
|
|
RANJIT SINGH SON JOGINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6666
|
6666
|
|
|
|
|
|
|
|
|
17
|
MACHHIWARA
|
PB-04-006-005-001/130
(Baundli)
|
2604006000NRG24040320240482191
|
04/03/2024
|
bhupinder kaur
|
2604006WL025762
|
bhupinder kaur
|
00349
|
PSIB0000449
|
303
|
303
|
Processed
|
19/04/2024
|
|
3123087132
|
|
BHUPINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
18
|
MACHHIWARA
|
PB-04-006-005-001/139
(Baundli)
|
2604006000NRG24040320240482192
|
04/03/2024
|
karamjit kaur
|
2604006WL025762
|
karamjit kaur
|
00349
|
PSIB0000449
|
303
|
303
|
Processed
|
19/04/2024
|
|
3123087133
|
|
KARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
19
|
MACHHIWARA
|
PB-04-006-005-001/173
(Baundli)
|
2604006000NRG24040320240482193
|
04/03/2024
|
PARMJIT KAUR
|
2604006WL025762
|
PARMJIT KAUR
|
00349
|
PSIB0000449
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3123087131
|
|
PARAMJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
MACHHIWARA
|
PB-04-006-005-001/191
(Baundli)
|
2604006000NRG24040320240482194
|
04/03/2024
|
Ajit singh
|
2604006WL025762
|
Ajit singh
|
00349
|
PSIB0000449
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3123087102
|
|
JEET SINGH S/O KEHARA SINGH
|
BANK OF INDIA(508505)
|
|
21
|
MACHHIWARA
|
PB-04-006-005-001/197
(Baundli)
|
2604006000NRG24040320240482195
|
04/03/2024
|
JASWANT SINGH
|
2604006WL025762
|
JASWANT SINGH
|
00349
|
PSIB0000449
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3123087101
|
|
JASWNT KAUR WO KISHORI LAL
|
PUNJAB & SIND BANK(607087)
|
|
22
|
MACHHIWARA
|
PB-04-006-005-001/24
(Baundli)
|
2604006000NRG24040320240482196
|
04/03/2024
|
Swarn Singh
|
2604006WL025762
|
Swarn Singh
|
00349
|
PSIB0000449
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3123087093
|
|
MR SWARAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
23
|
MACHHIWARA
|
PB-04-006-005-001/26
(Baundli)
|
2604006000NRG24040320240482197
|
04/03/2024
|
HARDEEP KAUR
|
2604006WL025762
|
HARDEEP KAUR
|
00349
|
PSIB0000449
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3123087100
|
|
HARDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
24
|
MACHHIWARA
|
PB-04-006-005-001/329
(Baundli)
|
2604006000NRG24040320240482199
|
04/03/2024
|
CHARN KHAN
|
2604006WL025762
|
CHARN KHAN
|
00349
|
PSIB0000449
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3123087099
|
|
CHARAN KHAN D S S O LDH
|
PUNJAB & SIND BANK(607087)
|
|
25
|
MACHHIWARA
|
PB-04-006-005-001/42
(Baundli)
|
2604006000NRG24040320240482214
|
04/03/2024
|
MAGHAR SINGH
|
2604006WL025762
|
MAGHAR SINGH
|
00349
|
PSIB0000449
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3123087141
|
|
MAGHAR SINGH S/O KARTAR SINGH
|
BANK OF INDIA(508505)
|
|
26
|
MACHHIWARA
|
PB-04-006-005-001/57
(Baundli)
|
2604006000NRG24040320240482216
|
04/03/2024
|
KAMALPREET KAUR
|
2604006WL025762
|
KAMALPREET KAUR
|
00349
|
PSIB0000449
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3123087130
|
|
KAMALPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
27
|
MACHHIWARA
|
PB-04-006-005-001/59
(Baundli)
|
2604006000NRG24040320240482217
|
04/03/2024
|
KULWINDER KAUR
|
2604006WL025762
|
KULWINDER KAUR
|
00349
|
PSIB0000449
|
303
|
303
|
Processed
|
19/04/2024
|
|
3123087140
|
|
KULWINDER KAUR WO SAJJAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
28
|
MACHHIWARA
|
PB-04-006-054-001/119
(Kotala)
|
2604006000NRG24040320240482218
|
04/03/2024
|
KULDEEP KAUR
|
2604006WL025762
|
KULDEEP KAUR
|
00349
|
PSIB0000449
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3123087103
|
|
KULDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
29
|
MACHHIWARA
|
PB-04-006-054-001/120
(Kotala)
|
2604006000NRG24040320240482219
|
04/03/2024
|
NASIB KAUR
|
2604006WL025762
|
NASIB KAUR
|
00349
|
PSIB0000449
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3123087104
|
|
NASIB KAUR WO AMAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
30
|
MACHHIWARA
|
PB-04-006-054-001/121
(Kotala)
|
2604006000NRG24040320240482220
|
04/03/2024
|
HARJINDER KAUR
|
2604006WL025762
|
HARJINDER KAUR
|
00349
|
PSIB0000449
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3123087128
|
|
HARJINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
31
|
MACHHIWARA
|
PB-04-006-054-001/133
(Kotala)
|
2604006000NRG24040320240482223
|
04/03/2024
|
JARNAIL KAUR
|
2604006WL025762
|
JARNAIL KAUR
|
00349
|
PSIB0000449
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3123087127
|
|
JARNAIL KAUR WO AMRIK SINGH
|
PUNJAB & SIND BANK(607087)
|
|
32
|
MACHHIWARA
|
PB-04-006-054-001/210
(Kotala)
|
2604006000NRG24040320240482227
|
04/03/2024
|
AJAIB KAUR
|
2604006WL025762
|
AJAIB KAUR
|
00349
|
PSIB0000449
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3123087134
|
|
AJAIB KAUR
|
ICICI BANK LTD(508534)
|
|
33
|
MACHHIWARA
|
PB-04-006-054-001/211
(Kotala)
|
2604006000NRG24040320240482228
|
04/03/2024
|
GURMUKH SINGH
|
2604006WL025762
|
GURMUKH SINGH
|
00349
|
PSIB0000449
|
909
|
909
|
Processed
|
19/04/2024
|
|
3123087106
|
|
GURMUKH SINGH
|
PUNJAB & SIND BANK(607087)
|
|
34
|
MACHHIWARA
|
PB-04-006-054-001/212
(Kotala)
|
2604006000NRG24040320240482229
|
04/03/2024
|
GURJEET KAUR
|
2604006WL025762
|
GURJEET KAUR
|
00349
|
PSIB0000449
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3123087107
|
|
GURJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
35
|
MACHHIWARA
|
PB-04-006-054-001/214
(Kotala)
|
2604006000NRG24040320240482230
|
04/03/2024
|
BALWINDER KAUR
|
2604006WL025762
|
BALWINDER KAUR
|
00349
|
PSIB0000449
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3123087108
|
|
BALWINDER KAUR W/O DALVEER SINGH
|
BANK OF INDIA(508505)
|
|
36
|
MACHHIWARA
|
PB-04-006-054-001/222
(Kotala)
|
2604006000NRG24040320240482232
|
04/03/2024
|
MANPREET KAUR
|
2604006WL025762
|
MANPREET KAUR
|
00349
|
PSIB0000449
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3123087105
|
|
MANPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
37
|
MACHHIWARA
|
PB-04-006-054-001/86
(Kotala)
|
2604006000NRG24040320240482235
|
04/03/2024
|
KULDEEP KAUR
|
2604006WL025762
|
KULDEEP KAUR
|
00349
|
PSIB0000449
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3123087129
|
|
KULDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
38
|
MACHHIWARA
|
PB-04-006-054-001/98
(Kotala)
|
2604006000NRG24040320240482236
|
04/03/2024
|
HARPAL KAUR
|
2604006WL025762
|
HARPAL KAUR
|
00349
|
PSIB0000449
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3123087139
|
|
HARPAL KAUR W/O RAM CHAND
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29694
|
29694
|
|
|
|
|
|
|
|
|
39
|
MACHHIWARA
|
PB-04-006-005-001/377
(Baundli)
|
2604006000NRG24040320240482203
|
04/03/2024
|
BALJINDER KAUR
|
2604006WL025762
|
BALJINDER KAUR
|
00354
|
PUNB0065710
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3123087126
|
|
MRS BALJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
40
|
MACHHIWARA
|
PB-04-006-103-001/33
(Sihala)
|
2604006000NRG24040320240482239
|
04/03/2024
|
NARANJAN KAUR
|
2604006WL025762
|
NARANJAN KAUR
|
00354
|
PUNB0065710
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3123087109
|
|
MRS NIRANJAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
41
|
MACHHIWARA
|
PB-04-006-005-001/364
(Baundli)
|
2604006000NRG24040320240482200
|
04/03/2024
|
JARNAIL SINGH
|
2604006WL025762
|
JARNAIL SINGH
|
00354
|
PUNB0346600
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3123087125
|
|
JARNAIL SINGH SO SANT RAM
|
PUNJAB & SIND BANK(607087)
|
|
42
|
MACHHIWARA
|
PB-04-006-005-001/381
(Baundli)
|
2604006000NRG24040320240482206
|
04/03/2024
|
MANPREET KAUR
|
2604006WL025762
|
MANPREET KAUR
|
00354
|
PUNB0346600
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3123087113
|
|
MANPREET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
MACHHIWARA
|
PB-04-006-054-001/209
(Kotala)
|
2604006000NRG24040320240482226
|
04/03/2024
|
SHAMSHER SINGH
|
2604006WL025762
|
SHAMSHER SINGH
|
00354
|
PUNB0346600
|
303
|
303
|
Processed
|
19/04/2024
|
|
3123087112
|
|
SHAMSHER SINGH S/O AMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
44
|
MACHHIWARA
|
PB-04-006-103-001/247
(Sihala)
|
2604006000NRG24040320240482238
|
04/03/2024
|
BHHGVJ
|
2604006WL025762
|
BHHGVJ
|
00354
|
PUNB0651000
|
606
|
606
|
Processed
|
19/04/2024
|
|
3123087119
|
|
RUPINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
45
|
MACHHIWARA
|
PB-04-006-005-001/378
(Baundli)
|
2604006000NRG24040320240482204
|
04/03/2024
|
MANJIT KAUR
|
2604006WL025762
|
MANJIT KAUR
|
00415
|
SBIN0050078
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3123087116
|
|
MRS MANJIT KAUR WO MR KULDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
46
|
MACHHIWARA
|
PB-04-006-005-001/392
(Baundli)
|
2604006000NRG24040320240482208
|
04/03/2024
|
BALJEET KAUR
|
2604006WL025762
|
BALJEET KAUR
|
00415
|
SBIN0050078
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3123087123
|
|
BALJEET KAUR WO BALDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
47
|
MACHHIWARA
|
PB-04-006-005-001/44
(Baundli)
|
2604006000NRG24040320240482215
|
04/03/2024
|
NARATA SINGH
|
2604006WL025762
|
NARATA SINGH
|
00415
|
SBIN0050078
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3123087111
|
|
NARATA SINGH
|
BANK OF BARODA(606985)
|
|
48
|
MACHHIWARA
|
PB-04-006-054-001/196
(Kotala)
|
2604006000NRG24040320240482224
|
04/03/2024
|
nirmal singh
|
2604006WL025762
|
nirmal singh
|
00415
|
SBIN0050078
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3123087115
|
|
NIRMAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6666
|
6666
|
|
|
|
|
|
|
|
|
49
|
MACHHIWARA
|
PB-04-006-005-001/393
(Baundli)
|
2604006000NRG24040320240482209
|
04/03/2024
|
RAJWINDER KAUR
|
2604006WL025762
|
RAJWINDER KAUR
|
00468
|
UBIN0566870
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3123087122
|
|
RAJWINDER KAUR WO GURCHARAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
63630
|
63630
|
|
|
|
|
|
|
|