|
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-04-006-010-001/48
(Bohapur)
|
2604006000NRG24130620230105184
|
13/06/2023
|
BALJIT SINGH
|
2604006WL004748
|
BALJIT SINGH
|
00045
|
BARB0MACHHI
|
1818
|
1818
|
Processed
|
16/06/2023
|
|
2604380507
|
|
BALJIT SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
2
|
MACHHIWARA
|
PB-04-006-008-001/100
(Bhattian)
|
2604006000NRG24130620230105067
|
13/06/2023
|
RAJINDER KAUR
|
2604006WL004744
|
RAJINDER KAUR
|
00048
|
BKID0006524
|
1818
|
1818
|
Processed
|
16/06/2023
|
|
2604380515
|
|
RAJINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
3
|
MACHHIWARA
|
PB-04-006-048-001/135
(Kakrala Khurd)
|
2604006000NRG24130620230105646
|
13/06/2023
|
GURMEL SINGH
|
2604006WL004765
|
GURMEL SINGH
|
00048
|
BKID0006539
|
1818
|
1818
|
Processed
|
16/06/2023
|
|
2604380491
|
|
GURMEL SINGH
|
()
|
|
4
|
MACHHIWARA
|
PB-04-006-048-001/202
(Kakrala Khurd)
|
2604006000NRG24130620230105660
|
13/06/2023
|
MANJIT KAUR
|
2604006WL004765
|
MANJIT KAUR
|
00048
|
BKID0006539
|
1818
|
1818
|
Processed
|
16/06/2023
|
|
2604380506
|
|
MANJIT KAUR
|
()
|
|
5
|
MACHHIWARA
|
PB-04-006-048-001/203
(Kakrala Khurd)
|
2604006000NRG24130620230105661
|
13/06/2023
|
SHINDER kaur
|
2604006WL004765
|
SHINDER kaur
|
00048
|
BKID0006539
|
1212
|
1212
|
Rejected
|
16/06/2023
|
|
2604380490
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4848
|
4848
|
|
|
|
|
|
|
|
|
6
|
MACHHIWARA
|
PB-04-006-010-001/203
(Bohapur)
|
2604006000NRG24130620230105174
|
13/06/2023
|
SATNAM SINGH
|
2604006WL004748
|
SATNAM SINGH
|
00078
|
CNRB0004706
|
1818
|
1818
|
Processed
|
16/06/2023
|
|
2604380493
|
|
SATNAM SINGH
|
()
|
|
7
|
MACHHIWARA
|
PB-04-006-010-001/77
(Bohapur)
|
2604006000NRG24130620230105191
|
13/06/2023
|
Parmjit Kaur
|
2604006WL004748
|
Parmjit Kaur
|
00078
|
CNRB0004706
|
1515
|
1515
|
Processed
|
16/06/2023
|
|
2604380492
|
|
Parmjit Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
8
|
MACHHIWARA
|
PB-04-006-077-001/92
(Panj Garain)
|
2604006000NRG24130620230105227
|
13/06/2023
|
MANPREET KAUR
|
2604006WL004750
|
MANPREET KAUR
|
00176
|
IDIB000M508
|
1818
|
1818
|
Processed
|
16/06/2023
|
|
2604380494
|
|
MANPREET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
9
|
MACHHIWARA
|
PB-04-006-048-001/178
(Kakrala Khurd)
|
2604006000NRG24130620230105651
|
13/06/2023
|
MANJEET KAUR
|
2604006WL004765
|
MANJEET KAUR
|
00349
|
PSIB0000449
|
1515
|
1515
|
Processed
|
16/06/2023
|
|
2604380505
|
|
MANJEET KAUR
|
()
|
|
10
|
MACHHIWARA
|
PB-04-006-048-001/189
(Kakrala Khurd)
|
2604006000NRG24130620230105657
|
13/06/2023
|
RAJNISH BALA
|
2604006WL004765
|
RAJNISH BALA
|
00349
|
PSIB0000449
|
1818
|
1818
|
Processed
|
16/06/2023
|
|
2604380496
|
|
RAJNISH BALA
|
()
|
|
11
|
MACHHIWARA
|
PB-04-006-048-001/192
(Kakrala Khurd)
|
2604006000NRG24130620230105658
|
13/06/2023
|
KARNAIL KAUR
|
2604006WL004765
|
KARNAIL KAUR
|
00349
|
PSIB0000449
|
1212
|
1212
|
Processed
|
16/06/2023
|
|
2604380495
|
|
KARNAIL KAUR
|
()
|
|
12
|
MACHHIWARA
|
PB-04-006-048-001/198
(Kakrala Khurd)
|
2604006000NRG24130620230105659
|
13/06/2023
|
Seeto
|
2604006WL004765
|
Seeto
|
00349
|
PSIB0000449
|
1818
|
1818
|
Rejected
|
16/06/2023
|
|
2604380497
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6363
|
6363
|
|
|
|
|
|
|
|
|
13
|
MACHHIWARA
|
PB-04-006-077-001/99
(Panj Garain)
|
2604006000NRG24130620230105233
|
13/06/2023
|
RAM JI DAS
|
2604006WL004750
|
RAM JI DAS
|
00349
|
PSIB0020987
|
1818
|
1818
|
Processed
|
16/06/2023
|
|
2604380498
|
|
RAM JI DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
14
|
MACHHIWARA
|
PB-04-006-010-001/205
(Bohapur)
|
2604006000NRG24130620230105175
|
13/06/2023
|
RANJEET KAUR
|
2604006WL004748
|
RANJEET KAUR
|
00354
|
PUNB0081410
|
1818
|
1818
|
Processed
|
16/06/2023
|
|
2604380499
|
|
RANJEET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
15
|
MACHHIWARA
|
PB-04-006-006-001/73
(Behlolpur)
|
2604006000NRG24130620230105716
|
13/06/2023
|
SAPINDER KAUR
|
2604006WL004768
|
SAPINDER KAUR
|
00354
|
PUNB0187910
|
1515
|
1515
|
Processed
|
16/06/2023
|
|
2604380500
|
|
SAPINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
16
|
MACHHIWARA
|
PB-04-006-077-001/65
(Panj Garain)
|
2604006000NRG24130620230105218
|
13/06/2023
|
anjlai kaur
|
2604006WL004750
|
anjlai kaur
|
00354
|
PUNB0346500
|
1818
|
1818
|
Processed
|
16/06/2023
|
|
2604380513
|
|
anjlai kaur
|
()
|
|
17
|
MACHHIWARA
|
PB-04-006-077-001/73
(Panj Garain)
|
2604006000NRG24130620230105222
|
13/06/2023
|
BACHNI DEVI
|
2604006WL004750
|
BACHNI DEVI
|
00354
|
PUNB0346500
|
1818
|
1818
|
Processed
|
16/06/2023
|
|
2604380514
|
|
BACHNI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
18
|
MACHHIWARA
|
PB-04-006-008-001/106
(Bhattian)
|
2604006000NRG24130620230105068
|
13/06/2023
|
KULDEEP KAUR
|
2604006WL004744
|
KULDEEP KAUR
|
00354
|
PUNB0461200
|
1818
|
1818
|
Processed
|
16/06/2023
|
|
2604380501
|
|
KULDEEP KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
19
|
MACHHIWARA
|
PB-04-006-008-001/108
(Bhattian)
|
2604006000NRG24130620230105070
|
13/06/2023
|
GURDEV KAUR
|
2604006WL004744
|
GURDEV KAUR
|
00415
|
SBIN0006291
|
1818
|
1818
|
Processed
|
16/06/2023
|
|
2604380502
|
|
MRS GURDEV KAUR
|
()
|
|
20
|
MACHHIWARA
|
PB-04-006-015-001/42
(Chak Sammu)
|
2604006000NRG24130620230105084
|
13/06/2023
|
NIRMAL DEVI
|
2604006WL004745
|
NIRMAL DEVI
|
00415
|
SBIN0006291
|
1818
|
1818
|
Processed
|
16/06/2023
|
|
2604380508
|
|
MRS NIRMAL DEVI
|
()
|
|
21
|
MACHHIWARA
|
PB-04-006-015-001/48
(Chak Sammu)
|
2604006000NRG24130620230105085
|
13/06/2023
|
PARVEEN KAUR
|
2604006WL004745
|
PARVEEN KAUR
|
00415
|
SBIN0006291
|
1818
|
1818
|
Processed
|
16/06/2023
|
|
2604380509
|
|
MRS PARVEEN RANI
|
()
|
|
22
|
MACHHIWARA
|
PB-04-006-015-001/49
(Chak Sammu)
|
2604006000NRG24130620230105086
|
13/06/2023
|
DHARAMPAL
|
2604006WL004745
|
DHARAMPAL
|
00415
|
SBIN0006291
|
1818
|
1818
|
Processed
|
16/06/2023
|
|
2604380512
|
|
MR DHARAMPAL
|
()
|
|
23
|
MACHHIWARA
|
PB-04-006-015-001/50
(Chak Sammu)
|
2604006000NRG24130620230105088
|
13/06/2023
|
HARDEEP KAUR
|
2604006WL004745
|
HARDEEP KAUR
|
00415
|
SBIN0006291
|
1818
|
1818
|
Processed
|
16/06/2023
|
|
2604380510
|
|
MRS HARDEEP KAUR
|
()
|
|
24
|
MACHHIWARA
|
PB-04-006-015-001/52
(Chak Sammu)
|
2604006000NRG24130620230105089
|
13/06/2023
|
NEESHA RANI
|
2604006WL004745
|
NEESHA RANI
|
00415
|
SBIN0006291
|
1818
|
1818
|
Processed
|
16/06/2023
|
|
2604380511
|
|
MRS NEESHA RANI
|
()
|
|
25
|
MACHHIWARA
|
PB-04-006-077-001/95
(Panj Garain)
|
2604006000NRG24130620230105230
|
13/06/2023
|
SEEMA RANI
|
2604006WL004750
|
SEEMA RANI
|
00415
|
SBIN0006291
|
1515
|
1515
|
Processed
|
16/06/2023
|
|
2604380504
|
|
MRS SEEMA RANI
|
()
|
|
26
|
MACHHIWARA
|
PB-04-006-077-001/97
(Panj Garain)
|
2604006000NRG24130620230105232
|
13/06/2023
|
SHINDERPAL KAUR
|
2604006WL004750
|
SHINDERPAL KAUR
|
00415
|
SBIN0006291
|
606
|
606
|
Processed
|
16/06/2023
|
|
2604380503
|
|
MRS SHINDERPAL KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13029
|
13029
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43632
|
43632
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
MACHHIWARA
|
PB2604006_130623FTO_21329
|
Bank of Baroda
|
BARB0MACHHI
|
MACHHIWARA BR., DIST.LUDHIANA
|
1818
|
|
2
|
MACHHIWARA
|
PB2604006_130623FTO_21329
|
Bank of India
|
BKID0006524
|
MACHHIWARA
|
1818
|
|
3
|
MACHHIWARA
|
PB2604006_130623FTO_21329
|
Bank of India
|
BKID0006539
|
SAMRALA
|
4848
|
|
4
|
MACHHIWARA
|
PB2604006_130623FTO_21329
|
Canara Bank
|
CNRB0004706
|
HARION KHURD
|
3333
|
|
5
|
MACHHIWARA
|
PB2604006_130623FTO_21329
|
Indian Bank
|
IDIB000M508
|
MACHIWARA
|
1818
|
|
6
|
MACHHIWARA
|
PB2604006_130623FTO_21329
|
Punjab & Sind Bank
|
PSIB0000449
|
Heddon
|
6363
|
|
7
|
MACHHIWARA
|
PB2604006_130623FTO_21329
|
Punjab & Sind Bank
|
PSIB0020987
|
MACHHIWARA, PUNJAB
|
1818
|
|
8
|
MACHHIWARA
|
PB2604006_130623FTO_21329
|
Punjab National Bank
|
PUNB0081410
|
Machhiwara
|
1818
|
|
9
|
MACHHIWARA
|
PB2604006_130623FTO_21329
|
Punjab National Bank
|
PUNB0187910
|
Chuharpur Jhar Sahib
|
1515
|
|
10
|
MACHHIWARA
|
PB2604006_130623FTO_21329
|
Punjab National Bank
|
PUNB0346500
|
PANJ GARIAN
|
3636
|
|
11
|
MACHHIWARA
|
PB2604006_130623FTO_21329
|
Punjab National Bank
|
PUNB0461200
|
MACHHIWARA
|
1818
|
|
12
|
MACHHIWARA
|
PB2604006_130623FTO_21329
|
State Bank of India
|
SBIN0006291
|
ADB MACHHIWARA
|
13029
|