|
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-04-006-095-001/314
(Sehjo Majra)
|
2604006000NRG24110320240485508
|
11/03/2024
|
JASVIR KAUR
|
2604006WL026030
|
JASVIR KAUR
|
00045
|
BARB0MACHHI
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156072436
|
|
Mrs. JASVIR KAUR W/O
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
MACHHIWARA
|
PB-04-006-095-001/317
(Sehjo Majra)
|
2604006000NRG24110320240485510
|
11/03/2024
|
TEJ KAUR
|
2604006WL026030
|
TEJ KAUR
|
00045
|
BARB0MACHHI
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156072437
|
|
TEJ KAUR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
3
|
MACHHIWARA
|
PB-04-006-095-001/139
(Sehjo Majra)
|
2604006000NRG24110320240485503
|
11/03/2024
|
balveer kaur
|
2604006WL026030
|
balveer kaur
|
00048
|
BKID0006524
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156072442
|
|
BALVIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
4
|
MACHHIWARA
|
PB-04-006-095-001/21
(Sehjo Majra)
|
2604006000NRG24110320240485506
|
11/03/2024
|
JASPAL KAUR
|
2604006WL026030
|
JASPAL KAUR
|
00048
|
BKID0006524
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156072445
|
|
Mrs. DUKHIA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
MACHHIWARA
|
PB-04-006-095-001/301
(Sehjo Majra)
|
2604006000NRG24110320240485507
|
11/03/2024
|
balwinder
|
2604006WL026030
|
balwinder
|
00048
|
BKID0006524
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156072446
|
|
BALWINDER SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5151
|
5151
|
|
|
|
|
|
|
|
|
6
|
MACHHIWARA
|
PB-04-006-095-001/101
(Sehjo Majra)
|
2604006000NRG24110320240485501
|
11/03/2024
|
SUKHWINDER KAUR
|
2604006WL026030
|
SUKHWINDER KAUR
|
00078
|
CNRB0004706
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156072441
|
|
SUKHWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
7
|
MACHHIWARA
|
PB-04-006-095-001/12
(Sehjo Majra)
|
2604006000NRG24110320240485502
|
11/03/2024
|
GURCHARAN KAUR
|
2604006WL026030
|
GURCHARAN KAUR
|
00078
|
CNRB0004706
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156072444
|
|
GURCHARAN KAUR
|
CANARA BANK(508532)
|
|
8
|
MACHHIWARA
|
PB-04-006-095-001/145
(Sehjo Majra)
|
2604006000NRG24110320240485505
|
11/03/2024
|
JASWINDER KAUR
|
2604006WL026030
|
JASWINDER KAUR
|
00078
|
CNRB0004706
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156072443
|
|
JASWINDER KAUR
|
CANARA BANK(508532)
|
|
9
|
MACHHIWARA
|
PB-04-006-095-001/74
(Sehjo Majra)
|
2604006000NRG24110320240485515
|
11/03/2024
|
PRAKASH KAUR
|
2604006WL026030
|
PRAKASH KAUR
|
00078
|
CNRB0004706
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156072440
|
|
PARKASH KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6363
|
6363
|
|
|
|
|
|
|
|
|
10
|
MACHHIWARA
|
PB-04-006-095-001/328
(Sehjo Majra)
|
2604006000NRG24110320240485512
|
11/03/2024
|
PARAMJIT KAUR
|
2604006WL026030
|
PARAMJIT KAUR
|
00089
|
CBIN0280369
|
1818
|
1818
|
Rejected
|
20/04/2024
|
|
3156072438
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
11
|
MACHHIWARA
|
PB-04-006-095-001/341
(Sehjo Majra)
|
2604006000NRG24110320240485514
|
11/03/2024
|
MANJIT KAUR
|
2604006WL026030
|
MANJIT KAUR
|
00089
|
CBIN0280369
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156072439
|
|
Mrs. MANJIT KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
12
|
MACHHIWARA
|
PB-04-006-095-001/142
(Sehjo Majra)
|
2604006000NRG24110320240485504
|
11/03/2024
|
PARAMJIT KAUR
|
2604006WL026030
|
PARAMJIT KAUR
|
00349
|
PSIB0020987
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156072432
|
|
Mrs. Paramjit Kaur
|
INDIAN BANK(607105)
|
|
13
|
MACHHIWARA
|
PB-04-006-095-001/316
(Sehjo Majra)
|
2604006000NRG24110320240485509
|
11/03/2024
|
PARAMJIT
|
2604006WL026030
|
PARAMJIT
|
00349
|
PSIB0020987
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156072434
|
|
PARAMJIT KAUR
|
BANK OF BARODA(606985)
|
|
14
|
MACHHIWARA
|
PB-04-006-095-001/324
(Sehjo Majra)
|
2604006000NRG24110320240485511
|
11/03/2024
|
BINDER KAUR
|
2604006WL026030
|
BINDER KAUR
|
00349
|
PSIB0020987
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156072433
|
|
BINDER KAUR W AVTAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
15
|
MACHHIWARA
|
PB-04-006-095-001/337
(Sehjo Majra)
|
2604006000NRG24110320240485513
|
11/03/2024
|
BHARPOOR SINGH
|
2604006WL026030
|
BHARPOOR SINGH
|
00349
|
PSIB0020987
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156072435
|
|
BHARPOOR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6666
|
6666
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25149
|
25149
|
|
|
|
|
|
|
|