|
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-04-006-021-001/95
(Chuharpur)
|
2604006000NRG24160720230192072
|
19/07/2023
|
JASVIR KAUR
|
2604006WL0008722
|
JASVIR KAUR
|
00045
|
BARB0MACHHI
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962380729
|
|
JASVIR KAUR
|
()
|
|
2
|
MACHHIWARA
|
PB-04-006-050-001/185
(Kaunke)
|
2604006000NRG24160720230192095
|
19/07/2023
|
KULWINDER KAUR
|
2604006WL0008737
|
KULWINDER KAUR
|
00045
|
BARB0MACHHI
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962380730
|
|
KULWINDER KAUR
|
()
|
|
3
|
MACHHIWARA
|
PB-04-006-080-001/114
(Rahimabad Kalan)
|
2604006000NRG24160720230192104
|
19/07/2023
|
POOJA RANI
|
2604006WL0008744
|
POOJA RANI
|
00045
|
BARB0MACHHI
|
909
|
909
|
Processed
|
28/07/2023
|
|
3962380731
|
|
POOJA RANI
|
()
|
|
4
|
MACHHIWARA
|
PB-04-006-080-001/114
(Rahimabad Kalan)
|
2604006000NRG24160720230192105
|
19/07/2023
|
POOJA RANI
|
2604006WL0008744
|
POOJA RANI
|
00045
|
BARB0MACHHI
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962380732
|
|
POOJA RANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6363
|
6363
|
|
|
|
|
|
|
|
|
5
|
MACHHIWARA
|
PB-04-006-070-001/58
(Mubarkpur)
|
2604006000NRG24170720230192828
|
19/07/2023
|
RAJ KAUR
|
2604006WL0008798
|
RAJ KAUR
|
00349
|
PSIB0000665
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962380733
|
|
RAJ KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
6
|
MACHHIWARA
|
PB-04-006-105-001/93
(Sukhewal)
|
2604006000NRG24190620230120902
|
19/07/2023
|
joginder singh
|
2604006WL0005487
|
joginder singh
|
00349
|
PSIB0020987
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962380737
|
|
joginder singh
|
()
|
|
7
|
MACHHIWARA
|
PB-04-006-105-001/93
(Sukhewal)
|
2604006000NRG24160720230192103
|
19/07/2023
|
joginder singh
|
2604006WL0008743
|
joginder singh
|
00349
|
PSIB0020987
|
606
|
606
|
Processed
|
28/07/2023
|
|
3962380738
|
|
joginder singh
|
()
|
|
8
|
MACHHIWARA
|
PB-04-006-105-001/93
(Sukhewal)
|
2604006000NRG24020620230071668
|
19/07/2023
|
joginder singh
|
2604006WL0003398
|
joginder singh
|
00349
|
PSIB0020987
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3962380734
|
|
joginder singh
|
()
|
|
9
|
MACHHIWARA
|
PB-04-006-105-001/93
(Sukhewal)
|
2604006000NRG24050620230079137
|
19/07/2023
|
joginder singh
|
2604006WL0003696
|
joginder singh
|
00349
|
PSIB0020987
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962380735
|
|
joginder singh
|
()
|
|
10
|
MACHHIWARA
|
PB-04-006-105-001/93
(Sukhewal)
|
2604006000NRG24120620230103956
|
19/07/2023
|
joginder singh
|
2604006WL0004697
|
joginder singh
|
00349
|
PSIB0020987
|
1212
|
1212
|
Processed
|
28/07/2023
|
|
3962380736
|
|
joginder singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6969
|
6969
|
|
|
|
|
|
|
|
|
11
|
MACHHIWARA
|
PB-04-006-038-001/92
(Herian)
|
2604006000NRG24150620230110481
|
19/07/2023
|
Manjit Kaur
|
2604006WL0005015
|
Manjit Kaur
|
00354
|
PUNB0187910
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962380739
|
|
Manjit Kaur
|
()
|
|
12
|
MACHHIWARA
|
PB-04-006-038-001/92
(Herian)
|
2604006000NRG24160720230192077
|
19/07/2023
|
Manjit Kaur
|
2604006WL0008724
|
Manjit Kaur
|
00354
|
PUNB0187910
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962380740
|
|
Manjit Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18786
|
18786
|
|
|
|
|
|
|
|