|
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-04-006-029-001/108
(Gaunsgarh)
|
2604006000NRG24241120230394603
|
24/11/2023
|
KAMALPREET SINGH
|
2604006WL020145
|
KAMALPREET SINGH
|
00045
|
BARB0MACHHI
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9007970178
|
|
KAMALPREET SINGH
|
()
|
|
2
|
MACHHIWARA
|
PB-04-006-081-001/249
(Rahimabad Khurd)
|
2604006000NRG24241120230394780
|
24/11/2023
|
KAMLA DEVI
|
2604006WL020158
|
KAMLA DEVI
|
00045
|
BARB0MACHHI
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9007970177
|
|
KAMLA DEVI
|
()
|
|
3
|
MACHHIWARA
|
PB-04-006-095-001/317
(Sehjo Majra)
|
2604006000NRG24241120230394596
|
24/11/2023
|
TEJ KAUR
|
2604006WL020144
|
TEJ KAUR
|
00045
|
BARB0MACHHI
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9007970179
|
|
TEJ KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5454
|
5454
|
|
|
|
|
|
|
|
|
4
|
MACHHIWARA
|
PB-04-006-031-001/169
(Gurugarh)
|
2604006000NRG24241120230394614
|
24/11/2023
|
GURDEEP KAUR
|
2604006WL020146
|
GURDEEP KAUR
|
00048
|
BKID0006524
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9007970130
|
|
GURDEEP KAUR
|
()
|
|
5
|
MACHHIWARA
|
PB-04-006-031-001/185
(Gurugarh)
|
2604006000NRG24241120230394616
|
24/11/2023
|
RAJWINDER KAUR
|
2604006WL020146
|
RAJWINDER KAUR
|
00048
|
BKID0006524
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9007970129
|
|
RAJWINDER KAUR
|
()
|
|
6
|
MACHHIWARA
|
PB-04-006-058-001/158
(Lakhowal Khurd)
|
2604006000NRG24241120230394660
|
24/11/2023
|
SATNAM KAUR
|
2604006WL020149
|
SATNAM KAUR
|
00048
|
BKID0006524
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9007970176
|
|
SATNAM KAUR
|
()
|
|
7
|
MACHHIWARA
|
PB-04-006-078-001/192
(Powat)
|
2604006000NRG24241120230394583
|
24/11/2023
|
DHARMJEET SINGH
|
2604006WL020143
|
DHARMJEET SINGH
|
00048
|
BKID0006524
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9007970180
|
|
DHARMJEET SINGH
|
()
|
|
8
|
MACHHIWARA
|
PB-04-006-095-001/319
(Sehjo Majra)
|
2604006000NRG24241120230394597
|
24/11/2023
|
SUKHWINDER
|
2604006WL020144
|
SUKHWINDER
|
00048
|
BKID0006524
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9007970181
|
|
SUKHWINDER
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8787
|
8787
|
|
|
|
|
|
|
|
|
9
|
MACHHIWARA
|
PB-04-006-072-001/170
(Mushkabad)
|
2604006000NRG24241120230394756
|
24/11/2023
|
SATWINDER KAUR
|
2604006WL020156
|
SATWINDER KAUR
|
00048
|
BKID0006539
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9007970133
|
|
SATWINDER KAUR
|
()
|
|
10
|
MACHHIWARA
|
PB-04-006-111-001/207
(Todarpur)
|
2604006000NRG24241120230394773
|
24/11/2023
|
MANDEEP KAUR
|
2604006WL020157
|
MANDEEP KAUR
|
00048
|
BKID0006539
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9007970132
|
|
MANDEEP KAUR
|
()
|
|
11
|
MACHHIWARA
|
PB-04-006-111-001/34
(Todarpur)
|
2604006000NRG24241120230394774
|
24/11/2023
|
SAVITRI DEVI
|
2604006WL020157
|
SAVITRI DEVI
|
00048
|
BKID0006539
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9007970131
|
|
SAVITRI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5151
|
5151
|
|
|
|
|
|
|
|
|
12
|
MACHHIWARA
|
PB-04-006-034-001/164
(Harion Khurd)
|
2604006000NRG24241120230394620
|
24/11/2023
|
MANJIT KAUR
|
2604006WL020147
|
MANJIT KAUR
|
00078
|
CNRB0003548
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9007970175
|
|
MANJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
13
|
MACHHIWARA
|
PB-04-006-016-001/107
(Chakki)
|
2604006000NRG24241120230394716
|
24/11/2023
|
VEENA RANI
|
2604006WL020155
|
VEENA RANI
|
00078
|
CNRB0004706
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9007970138
|
|
VEENA RANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
14
|
MACHHIWARA
|
PB-04-006-016-001/206
(Chakki)
|
2604006000NRG24241120230394730
|
24/11/2023
|
SOM RAJ
|
2604006WL020155
|
SOM RAJ
|
00089
|
CBIN0280369
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9007970136
|
|
SOM RAJ
|
()
|
|
15
|
MACHHIWARA
|
PB-04-006-031-001/167
(Gurugarh)
|
2604006000NRG24241120230394613
|
24/11/2023
|
AMARJEET KAUR
|
2604006WL020146
|
AMARJEET KAUR
|
00089
|
CBIN0280369
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9007970135
|
|
AMARJEET KAUR
|
()
|
|
16
|
MACHHIWARA
|
PB-04-006-081-001/250
(Rahimabad Khurd)
|
2604006000NRG24241120230394781
|
24/11/2023
|
NISHA RANI
|
2604006WL020158
|
NISHA RANI
|
00089
|
CBIN0280369
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9007970137
|
|
NISHA RANI
|
()
|
|
17
|
MACHHIWARA
|
PB-04-006-084-001/78
(Rajgarh)
|
2604006000NRG24241120230394714
|
24/11/2023
|
GURMAIL SINGH
|
2604006WL020154
|
GURMAIL SINGH
|
00089
|
CBIN0280369
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9007970134
|
|
GURMAIL SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7272
|
7272
|
|
|
|
|
|
|
|
|
18
|
MACHHIWARA
|
PB-04-006-034-001/45
(Harion Khurd)
|
2604006000NRG24241120230394633
|
24/11/2023
|
KRISHNA DEVI
|
2604006WL020147
|
KRISHNA DEVI
|
00127
|
FDRL0002058
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
9007970174
|
|
KRISHNA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
|
19
|
MACHHIWARA
|
PB-04-006-081-001/139
(Rahimabad Khurd)
|
2604006000NRG24241120230394777
|
24/11/2023
|
SITA RANI
|
2604006WL020158
|
SITA RANI
|
00176
|
IDIB000M508
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9007970173
|
|
SITA RANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
20
|
MACHHIWARA
|
PB-04-006-053-001/155
(Khirnia)
|
2604006000NRG24241120230394859
|
24/11/2023
|
ranjit kaur
|
2604006WL020170
|
ranjit kaur
|
00176
|
IDIB000S199
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9007970139
|
|
ranjit kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
21
|
MACHHIWARA
|
PB-04-006-053-001/156
(Khirnia)
|
2604006000NRG24241120230394860
|
24/11/2023
|
sukhwinder kaur
|
2604006WL020170
|
sukhwinder kaur
|
00176
|
IDIB000S558
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9007970140
|
|
sukhwinder kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
22
|
MACHHIWARA
|
PB-04-006-053-001/166
(Khirnia)
|
2604006000NRG24241120230394864
|
24/11/2023
|
SHILA RANI
|
2604006WL020170
|
SHILA RANI
|
00349
|
PSIB0000267
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9007970141
|
|
SHILA RANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
23
|
MACHHIWARA
|
PB-04-006-054-001/139
(Kotala)
|
2604006000NRG24241120230394878
|
24/11/2023
|
MANDEEP KAUR
|
2604006WL020170
|
MANDEEP KAUR
|
00349
|
PSIB0000449
|
606
|
606
|
Processed
|
01/01/2024
|
|
9007970145
|
|
MANDEEP KAUR
|
()
|
|
24
|
MACHHIWARA
|
PB-04-006-054-001/212
(Kotala)
|
2604006000NRG24241120230394882
|
24/11/2023
|
GURJEET KAUR
|
2604006WL020170
|
GURJEET KAUR
|
00349
|
PSIB0000449
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9007970171
|
|
GURJEET KAUR
|
()
|
|
25
|
MACHHIWARA
|
PB-04-006-054-001/222
(Kotala)
|
2604006000NRG24241120230394884
|
24/11/2023
|
MANPREET KAUR
|
2604006WL020170
|
MANPREET KAUR
|
00349
|
PSIB0000449
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9007970146
|
|
MANPREET KAUR
|
()
|
|
26
|
MACHHIWARA
|
PB-04-006-054-001/49
(Kotala)
|
2604006000NRG24241120230394887
|
24/11/2023
|
AVTAR KAUR
|
2604006WL020170
|
AVTAR KAUR
|
00349
|
PSIB0000449
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9007970172
|
|
AVTAR KAUR
|
()
|
|
27
|
MACHHIWARA
|
PB-04-006-063-001/173
(Mal Majra)
|
2604006000NRG24241120230394675
|
24/11/2023
|
MEWA SINGH
|
2604006WL020151
|
MEWA SINGH
|
00349
|
PSIB0000449
|
909
|
909
|
Processed
|
01/01/2024
|
|
9007970143
|
|
MEWA SINGH
|
()
|
|
28
|
MACHHIWARA
|
PB-04-006-063-001/302
(Mal Majra)
|
2604006000NRG24241120230394681
|
24/11/2023
|
SUKHWINDER KAUR
|
2604006WL020151
|
SUKHWINDER KAUR
|
00349
|
PSIB0000449
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9007970142
|
|
SUKHWINDER KAUR
|
()
|
|
29
|
MACHHIWARA
|
PB-04-006-063-001/304
(Mal Majra)
|
2604006000NRG24241120230394682
|
24/11/2023
|
PARAMPREET KAUR
|
2604006WL020151
|
PARAMPREET KAUR
|
00349
|
PSIB0000449
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9007970170
|
|
PARAMPREET KAUR
|
()
|
|
30
|
MACHHIWARA
|
PB-04-006-063-001/306
(Mal Majra)
|
2604006000NRG24241120230394683
|
24/11/2023
|
CHHINDER SINGH
|
2604006WL020151
|
CHHINDER SINGH
|
00349
|
PSIB0000449
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9007970147
|
|
CHHINDER SINGH
|
()
|
|
31
|
MACHHIWARA
|
PB-04-006-063-001/6
(Mal Majra)
|
2604006000NRG24241120230394684
|
24/11/2023
|
CHHINDER KAUR
|
2604006WL020151
|
CHHINDER KAUR
|
00349
|
PSIB0000449
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9007970144
|
|
CHHINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12120
|
12120
|
|
|
|
|
|
|
|
|
32
|
MACHHIWARA
|
PB-04-006-096-001/405
(Sehtabgarh)
|
2604006000NRG24241120230393642
|
24/11/2023
|
GURMEET SINGH
|
2604006WL020073
|
GURMEET SINGH
|
00349
|
PSIB0000648
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9007970149
|
|
GURMEET SINGH
|
()
|
|
33
|
MACHHIWARA
|
PB-04-006-096-001/408
(Sehtabgarh)
|
2604006000NRG24241120230393634
|
24/11/2023
|
JASVIR KAUR
|
2604006WL020071
|
JASVIR KAUR
|
00349
|
PSIB0000648
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9007970169
|
|
JASVIR KAUR
|
()
|
|
34
|
MACHHIWARA
|
PB-04-006-096-001/409
(Sehtabgarh)
|
2604006000NRG24241120230393643
|
24/11/2023
|
SUCHA SINGH
|
2604006WL020073
|
SUCHA SINGH
|
00349
|
PSIB0000648
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9007970148
|
|
SUCHA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5151
|
5151
|
|
|
|
|
|
|
|
|
35
|
MACHHIWARA
|
PB-04-006-053-001/154
(Khirnia)
|
2604006000NRG24241120230394858
|
24/11/2023
|
SUKHDEV SINGH
|
2604006WL020170
|
SUKHDEV SINGH
|
00349
|
PSIB0021478
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9007970150
|
|
SUKHDEV SINGH
|
()
|
|
36
|
MACHHIWARA
|
PB-04-006-054-001/219
(Kotala)
|
2604006000NRG24241120230394883
|
24/11/2023
|
RAM SHARAN
|
2604006WL020170
|
RAM SHARAN
|
00349
|
PSIB0021478
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9007970151
|
|
RAM SHARAN
|
()
|
|
37
|
MACHHIWARA
|
PB-04-006-072-001/229
(Mushkabad)
|
2604006000NRG24241120230394767
|
24/11/2023
|
RANJIT KAUR
|
2604006WL020156
|
RANJIT KAUR
|
00349
|
PSIB0021478
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9007970152
|
|
RANJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4848
|
4848
|
|
|
|
|
|
|
|
|
38
|
MACHHIWARA
|
PB-04-006-034-001/28
(Harion Khurd)
|
2604006000NRG24241120230394628
|
24/11/2023
|
DALBARO
|
2604006WL020147
|
DALBARO
|
00354
|
PUNB0081410
|
474
|
474
|
Processed
|
01/01/2024
|
|
9007970153
|
|
DALBARO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
474
|
474
|
|
|
|
|
|
|
|
|
39
|
MACHHIWARA
|
PB-04-006-096-001/429
(Sehtabgarh)
|
2604006000NRG24241120230393635
|
24/11/2023
|
PARMEET KAUR
|
2604006WL020071
|
PARMEET KAUR
|
00354
|
PUNB0187910
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9007970154
|
|
PARMEET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
40
|
MACHHIWARA
|
PB-04-006-081-001/254
(Rahimabad Khurd)
|
2604006000NRG24241120230394782
|
24/11/2023
|
RAJ KAUR
|
2604006WL020158
|
RAJ KAUR
|
00354
|
PUNB0346500
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9007970155
|
|
RAJ KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
41
|
MACHHIWARA
|
PB-04-006-034-001/68
(Harion Khurd)
|
2604006000NRG24241120230394638
|
24/11/2023
|
CHARNJIT KAUR
|
2604006WL020147
|
CHARNJIT KAUR
|
00354
|
PUNB0346600
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9007970156
|
|
CHARNJIT KAUR
|
()
|
|
42
|
MACHHIWARA
|
PB-04-006-072-001/147
(Mushkabad)
|
2604006000NRG24241120230394748
|
24/11/2023
|
AMARJEET SINGH
|
2604006WL020156
|
AMARJEET SINGH
|
00354
|
PUNB0346600
|
303
|
303
|
Processed
|
01/01/2024
|
|
9007970157
|
|
AMARJEET SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1725
|
1725
|
|
|
|
|
|
|
|
|
43
|
MACHHIWARA
|
PB-04-006-026-001/91
(Garhi Bet)
|
2604006000NRG24241120230393641
|
24/11/2023
|
DARSHAN SINGH
|
2604006WL020072
|
DARSHAN SINGH
|
00415
|
SBIN0006291
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
9007970163
|
|
MR SHUKKAR SINGH
|
()
|
|
44
|
MACHHIWARA
|
PB-04-006-031-001/165
(Gurugarh)
|
2604006000NRG24241120230394612
|
24/11/2023
|
KULDEEP KAUR
|
2604006WL020146
|
KULDEEP KAUR
|
00415
|
SBIN0006291
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9007970161
|
|
MRS KULDEEP KAUR
|
()
|
|
45
|
MACHHIWARA
|
PB-04-006-078-001/219
(Powat)
|
2604006000NRG24241120230394587
|
24/11/2023
|
JARNAIL KAUR
|
2604006WL020143
|
JARNAIL KAUR
|
00415
|
SBIN0006291
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9007970162
|
|
MRS JARNAIL KAUR
|
()
|
|
46
|
MACHHIWARA
|
PB-04-006-081-001/255
(Rahimabad Khurd)
|
2604006000NRG24241120230394783
|
24/11/2023
|
KULWINDER SINGH
|
2604006WL020158
|
KULWINDER SINGH
|
00415
|
SBIN0006291
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9007970160
|
|
MR KULWINDER SINGH
|
()
|
|
47
|
MACHHIWARA
|
PB-04-006-095-001/343
(Sehjo Majra)
|
2604006000NRG24241120230394601
|
24/11/2023
|
SUKHWINDER KAUR
|
2604006WL020144
|
SUKHWINDER KAUR
|
00415
|
SBIN0006291
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9007970158
|
|
MRS SUKHWINDER KAUR
|
()
|
|
48
|
MACHHIWARA
|
PB-04-006-105-001/37
(Sukhewal)
|
2604006000NRG24241120230394694
|
24/11/2023
|
DILPREET SINGH
|
2604006WL020152
|
DILPREET SINGH
|
00415
|
SBIN0006291
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9007970159
|
|
MR DILPREET SINGH SOTEJA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9927
|
9927
|
|
|
|
|
|
|
|
|
49
|
MACHHIWARA
|
PB-04-006-034-001/192
(Harion Khurd)
|
2604006000NRG24241120230394627
|
24/11/2023
|
KULWINDER KAUR
|
2604006WL020147
|
KULWINDER KAUR
|
00415
|
SBIN0050078
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9007970167
|
|
MR KULWINDER KAUR
|
()
|
|
50
|
MACHHIWARA
|
PB-04-006-053-001/157
(Khirnia)
|
2604006000NRG24241120230394861
|
24/11/2023
|
pooja
|
2604006WL020170
|
pooja
|
00415
|
SBIN0050078
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9007970165
|
|
MRS POOJA
|
()
|
|
51
|
MACHHIWARA
|
PB-04-006-053-001/158
(Khirnia)
|
2604006000NRG24241120230394862
|
24/11/2023
|
charanjit kaur
|
2604006WL020170
|
charanjit kaur
|
00415
|
SBIN0050078
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9007970166
|
|
MRS CHARANJIT KAUR
|
()
|
|
52
|
MACHHIWARA
|
PB-04-006-053-001/167
(Khirnia)
|
2604006000NRG24241120230394865
|
24/11/2023
|
SANDEEP KAUR
|
2604006WL020170
|
SANDEEP KAUR
|
00415
|
SBIN0050078
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9007970164
|
|
MRS SANDEEP KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5967
|
5967
|
|
|
|
|
|
|
|
|
53
|
MACHHIWARA
|
PB-04-006-110-001/14
(Taprian)
|
2604006000NRG24241120230394770
|
24/11/2023
|
Harbans Singh
|
2604006WL020156
|
Harbans Singh
|
00468
|
UBIN0566870
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9007970168
|
|
Harbans Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
82209
|
82209
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
MACHHIWARA
|
PB2604006_241123FTO_71180
|
Bank of Baroda
|
BARB0MACHHI
|
MACHHIWARA BR., DIST.LUDHIANA
|
5454
|
|
2
|
MACHHIWARA
|
PB2604006_241123FTO_71180
|
Bank of India
|
BKID0006524
|
MACHHIWARA
|
8787
|
|
3
|
MACHHIWARA
|
PB2604006_241123FTO_71180
|
Bank of India
|
BKID0006539
|
SAMRALA
|
5151
|
|
4
|
MACHHIWARA
|
PB2604006_241123FTO_71180
|
Canara Bank
|
CNRB0003548
|
SAMRALA
|
1422
|
|
5
|
MACHHIWARA
|
PB2604006_241123FTO_71180
|
Canara Bank
|
CNRB0004706
|
HARION KHURD
|
1818
|
|
6
|
MACHHIWARA
|
PB2604006_241123FTO_71180
|
Central Bank Of India
|
CBIN0280369
|
MACHHIWARA
|
7272
|
|
7
|
MACHHIWARA
|
PB2604006_241123FTO_71180
|
FEDERAL BANK
|
FDRL0002058
|
SAMRALA
|
1185
|
|
8
|
MACHHIWARA
|
PB2604006_241123FTO_71180
|
Indian Bank
|
IDIB000M508
|
MACHIWARA
|
1818
|
|
9
|
MACHHIWARA
|
PB2604006_241123FTO_71180
|
Indian Bank
|
IDIB000S199
|
SAMRALA
|
1212
|
|
10
|
MACHHIWARA
|
PB2604006_241123FTO_71180
|
Indian Bank
|
IDIB000S558
|
SAMRALA
|
1212
|
|
11
|
MACHHIWARA
|
PB2604006_241123FTO_71180
|
Punjab & Sind Bank
|
PSIB0000267
|
SAMRALA, LUDHIANA, PUNJAB
|
1515
|
|
12
|
MACHHIWARA
|
PB2604006_241123FTO_71180
|
Punjab & Sind Bank
|
PSIB0000449
|
Heddon
|
12120
|
|
13
|
MACHHIWARA
|
PB2604006_241123FTO_71180
|
Punjab & Sind Bank
|
PSIB0000648
|
SHERPUR BET
|
5151
|
|
14
|
MACHHIWARA
|
PB2604006_241123FTO_71180
|
Punjab & Sind Bank
|
PSIB0021478
|
SEHALA
|
4848
|
|
15
|
MACHHIWARA
|
PB2604006_241123FTO_71180
|
Punjab National Bank
|
PUNB0081410
|
Machhiwara
|
474
|
|
16
|
MACHHIWARA
|
PB2604006_241123FTO_71180
|
Punjab National Bank
|
PUNB0187910
|
Chuharpur Jhar Sahib
|
1818
|
|
17
|
MACHHIWARA
|
PB2604006_241123FTO_71180
|
Punjab National Bank
|
PUNB0346500
|
PANJ GARIAN
|
1515
|
|
18
|
MACHHIWARA
|
PB2604006_241123FTO_71180
|
Punjab National Bank
|
PUNB0346600
|
SAMRALA
|
1725
|
|
19
|
MACHHIWARA
|
PB2604006_241123FTO_71180
|
State Bank of India
|
SBIN0006291
|
ADB MACHHIWARA
|
9927
|
|
20
|
MACHHIWARA
|
PB2604006_241123FTO_71180
|
State Bank of India
|
SBIN0050078
|
SAMRALA
|
5967
|
|
21
|
MACHHIWARA
|
PB2604006_241123FTO_71180
|
Union Bank of India
|
UBIN0566870
|
SAMRALA
|
1818
|