|
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-04-006-109-001/53
(Tandi)
|
2604006000NRG24081120230383775
|
08/11/2023
|
GIAN KAUR
|
2604006WL018958
|
GIAN KAUR
|
00032
|
UTIB0002341
|
606
|
606
|
Processed
|
25/11/2023
|
|
8011004283
|
|
GIAN KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
2
|
MACHHIWARA
|
PB-04-006-109-001/70
(Tandi)
|
2604006000NRG24081120230383779
|
08/11/2023
|
JILA SINGH
|
2604006WL018958
|
JILA SINGH
|
00048
|
BKID0006524
|
909
|
909
|
Processed
|
25/11/2023
|
|
8011004271
|
|
JILA SINGH
|
()
|
|
3
|
MACHHIWARA
|
PB-04-006-109-001/72
(Tandi)
|
2604006000NRG24081120230383781
|
08/11/2023
|
SHILA RANI
|
2604006WL018958
|
SHILA RANI
|
00048
|
BKID0006524
|
606
|
606
|
Processed
|
25/11/2023
|
|
8011004270
|
|
SHILA RANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
4
|
MACHHIWARA
|
PB-04-006-084-001/78
(Rajgarh)
|
2604006000NRG24081120230383807
|
08/11/2023
|
GURMAIL SINGH
|
2604006WL018962
|
GURMAIL SINGH
|
00089
|
CBIN0280369
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011004272
|
|
GURMAIL SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
5
|
MACHHIWARA
|
PB-04-006-096-001/408
(Sehtabgarh)
|
2604006000NRG24081120230383809
|
08/11/2023
|
JASVIR KAUR
|
2604006WL018963
|
JASVIR KAUR
|
00349
|
PSIB0000648
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8011004274
|
|
JASVIR KAUR
|
()
|
|
6
|
MACHHIWARA
|
PB-04-006-096-001/409
(Sehtabgarh)
|
2604006000NRG24081120230383810
|
08/11/2023
|
SUCHA SINGH
|
2604006WL018963
|
SUCHA SINGH
|
00349
|
PSIB0000648
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011004273
|
|
SUCHA SINGH
|
()
|
|
7
|
MACHHIWARA
|
PB-04-006-096-001/417
(Sehtabgarh)
|
2604006000NRG24081120230383811
|
08/11/2023
|
JEET SINGH
|
2604006WL018963
|
JEET SINGH
|
00349
|
PSIB0000648
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011004284
|
|
JEET SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5151
|
5151
|
|
|
|
|
|
|
|
|
8
|
MACHHIWARA
|
PB-04-006-010-001/205
(Bohapur)
|
2604006000NRG24081120230383908
|
08/11/2023
|
RANJEET KAUR
|
2604006WL018970
|
RANJEET KAUR
|
00354
|
PUNB0081410
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011004275
|
|
RANJEET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
9
|
MACHHIWARA
|
PB-04-006-096-001/354
(Sehtabgarh)
|
2604006000NRG24081120230383808
|
08/11/2023
|
kARNAIL SINGH
|
2604006WL018963
|
kARNAIL SINGH
|
00354
|
PUNB0187910
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8011004276
|
|
kARNAIL SINGH
|
()
|
|
10
|
MACHHIWARA
|
PB-04-006-096-001/429
(Sehtabgarh)
|
2604006000NRG24081120230383812
|
08/11/2023
|
PARMEET KAUR
|
2604006WL018963
|
PARMEET KAUR
|
00354
|
PUNB0187910
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8011004277
|
|
PARMEET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
11
|
MACHHIWARA
|
PB-04-006-032-001/283
(Hambowal)
|
2604006000NRG24081120230383796
|
08/11/2023
|
MAKHAN SINGH
|
2604006WL018961
|
MAKHAN SINGH
|
00415
|
SBIN0006291
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011004281
|
|
MR MAKHAN SINGH
|
()
|
|
12
|
MACHHIWARA
|
PB-04-006-079-001/313
(Punian)
|
2604006000NRG24081120230383765
|
08/11/2023
|
GURJEET KAUR
|
2604006WL018957
|
GURJEET KAUR
|
00415
|
SBIN0006291
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8011004279
|
|
MRS GURJIT KAUR
|
()
|
|
13
|
MACHHIWARA
|
PB-04-006-105-001/96
(Sukhewal)
|
2604006000NRG24081120230384029
|
08/11/2023
|
Dharampal Singh
|
2604006WL018979
|
Dharampal Singh
|
00415
|
SBIN0006291
|
303
|
303
|
Processed
|
25/11/2023
|
|
8011004280
|
|
MR DHARAMPAL SINGH
|
()
|
|
14
|
MACHHIWARA
|
PB-04-006-109-001/57
(Tandi)
|
2604006000NRG24081120230383776
|
08/11/2023
|
PARAMJIT KAUR
|
2604006WL018958
|
PARAMJIT KAUR
|
00415
|
SBIN0006291
|
909
|
909
|
Processed
|
25/11/2023
|
|
8011004278
|
|
MRS PARAMJEET KAUR WO RAM CHANDER
|
()
|
|
15
|
MACHHIWARA
|
PB-04-006-109-001/71
(Tandi)
|
2604006000NRG24081120230383780
|
08/11/2023
|
Shivcharan singh
|
2604006WL018958
|
Shivcharan singh
|
00415
|
SBIN0006291
|
909
|
909
|
Processed
|
25/11/2023
|
|
8011004282
|
|
MR SHIVCHARAN SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5454
|
5454
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19089
|
19089
|
|
|
|
|
|
|
|