|
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-04-006-061-001/30
(Machhiwara Kham)
|
2604006000NRG24231020230370727
|
23/10/2023
|
Sunita Rani
|
2604006WL018087
|
Sunita Rani
|
00045
|
BARB0MACHHI
|
1515
|
1515
|
Processed
|
22/11/2023
|
|
7906618696
|
|
Sunita Rani
|
()
|
|
2
|
MACHHIWARA
|
PB-04-006-061-001/54
(Machhiwara Kham)
|
2604006000NRG24231020230370730
|
23/10/2023
|
paramjit singh
|
2604006WL018087
|
paramjit singh
|
00045
|
BARB0MACHHI
|
909
|
909
|
Processed
|
22/11/2023
|
|
7906618713
|
|
paramjit singh
|
()
|
|
3
|
MACHHIWARA
|
PB-04-006-075-001/72
(Nurpur Mand)
|
2604006000NRG24231020230370739
|
23/10/2023
|
Gurdev kaur
|
2604006WL018087
|
Gurdev kaur
|
00045
|
BARB0MACHHI
|
909
|
909
|
Processed
|
22/11/2023
|
|
7906618695
|
|
Gurdev kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
4
|
MACHHIWARA
|
PB-04-006-037-001/203
(Hedon Bet)
|
2604006000NRG24231020230370686
|
23/10/2023
|
DHARAM KAUR
|
2604006WL018087
|
DHARAM KAUR
|
00048
|
BKID0006524
|
1515
|
1515
|
Processed
|
22/11/2023
|
|
7906618697
|
|
DHARAM KAUR
|
()
|
|
5
|
MACHHIWARA
|
PB-04-006-051-001/118
(Khanpur)
|
2604006000NRG24231020230370700
|
23/10/2023
|
MAGANPREET SINGH
|
2604006WL018087
|
MAGANPREET SINGH
|
00048
|
BKID0006524
|
606
|
606
|
Processed
|
22/11/2023
|
|
7906618712
|
|
MAGANPREET SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
6
|
MACHHIWARA
|
PB-04-006-061-001/130
(Machhiwara Kham)
|
2604006000NRG24231020230370713
|
23/10/2023
|
MANPREET SINGH
|
2604006WL018087
|
MANPREET SINGH
|
00078
|
CNRB0004706
|
1515
|
1515
|
Processed
|
22/11/2023
|
|
7906618698
|
|
MANPREET SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
7
|
MACHHIWARA
|
PB-04-006-061-001/233
(Machhiwara Kham)
|
2604006000NRG24231020230370725
|
23/10/2023
|
KARTAR KAUR
|
2604006WL018087
|
KARTAR KAUR
|
00349
|
PSIB0000648
|
1515
|
1515
|
Processed
|
22/11/2023
|
|
7906618700
|
|
KARTAR KAUR
|
()
|
|
8
|
MACHHIWARA
|
PB-04-006-101-001/53
(Sherpur Bet (Basti))
|
2604006000NRG24231020230370741
|
23/10/2023
|
GURNAM SINGH
|
2604006WL018087
|
GURNAM SINGH
|
00349
|
PSIB0000648
|
303
|
303
|
Processed
|
22/11/2023
|
|
7906618699
|
|
GURNAM SINGH
|
()
|
|
9
|
MACHHIWARA
|
PB-04-006-101-001/53
(Sherpur Bet (Basti))
|
2604006000NRG24231020230370742
|
23/10/2023
|
SHINDER KAUR
|
2604006WL018087
|
SHINDER KAUR
|
00349
|
PSIB0000648
|
303
|
303
|
Processed
|
22/11/2023
|
|
7906618701
|
|
SHINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
10
|
MACHHIWARA
|
PB-04-006-061-001/181
(Machhiwara Kham)
|
2604006000NRG24231020230370720
|
23/10/2023
|
BALWINDER SINGH
|
2604006WL018087
|
BALWINDER SINGH
|
00354
|
PUNB0461200
|
1515
|
1515
|
Processed
|
22/11/2023
|
|
7906618711
|
|
BALWINDER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
11
|
MACHHIWARA
|
PB-04-006-037-001/329
(Hedon Bet)
|
2604006000NRG24231020230370690
|
23/10/2023
|
PARAMJIT KAUR
|
2604006WL018087
|
PARAMJIT KAUR
|
00415
|
SBIN0006291
|
1515
|
1515
|
Processed
|
22/11/2023
|
|
7906618710
|
|
MRS PARAMJIT KAUR
|
()
|
|
12
|
MACHHIWARA
|
PB-04-006-037-001/347
(Hedon Bet)
|
2604006000NRG24231020230370693
|
23/10/2023
|
SATYA
|
2604006WL018087
|
SATYA
|
00415
|
SBIN0006291
|
1515
|
1515
|
Processed
|
22/11/2023
|
|
7906618706
|
|
MRS SATYA
|
()
|
|
13
|
MACHHIWARA
|
PB-04-006-037-001/348
(Hedon Bet)
|
2604006000NRG24231020230370694
|
23/10/2023
|
MANPREET KAUR
|
2604006WL018087
|
MANPREET KAUR
|
00415
|
SBIN0006291
|
1515
|
1515
|
Processed
|
22/11/2023
|
|
7906618702
|
|
MRS MANPREET KAUR
|
()
|
|
14
|
MACHHIWARA
|
PB-04-006-051-001/106
(Khanpur)
|
2604006000NRG24231020230370696
|
23/10/2023
|
NACHHTAR KAUR
|
2604006WL018087
|
NACHHTAR KAUR
|
00415
|
SBIN0006291
|
1515
|
1515
|
Processed
|
22/11/2023
|
|
7906618705
|
|
MRS NACHHTAR KAUR
|
()
|
|
15
|
MACHHIWARA
|
PB-04-006-051-001/114
(Khanpur)
|
2604006000NRG24231020230370698
|
23/10/2023
|
ANMOLPREET SINGH
|
2604006WL018087
|
ANMOLPREET SINGH
|
00415
|
SBIN0006291
|
909
|
909
|
Processed
|
22/11/2023
|
|
7906618704
|
|
MR ANMOLPREET SINGH
|
()
|
|
16
|
MACHHIWARA
|
PB-04-006-061-001/238
(Machhiwara Kham)
|
2604006000NRG24231020230370726
|
23/10/2023
|
PREETI
|
2604006WL018087
|
PREETI
|
00415
|
SBIN0006291
|
1515
|
1515
|
Processed
|
22/11/2023
|
|
7906618703
|
|
MRS PREETI PREETI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8484
|
8484
|
|
|
|
|
|
|
|
|
17
|
MACHHIWARA
|
PB-04-006-051-001/104
(Khanpur)
|
2604006000NRG24231020230370695
|
23/10/2023
|
GURINDERPAL KAUR
|
2604006WL018087
|
GURINDERPAL KAUR
|
00462
|
UCBA0000761
|
1212
|
1212
|
Processed
|
22/11/2023
|
|
7906618709
|
|
GURINDERPAL SINGH
|
()
|
|
18
|
MACHHIWARA
|
PB-04-006-051-001/107
(Khanpur)
|
2604006000NRG24231020230370697
|
23/10/2023
|
GURDEV KAUR
|
2604006WL018087
|
GURDEV KAUR
|
00462
|
UCBA0000761
|
909
|
909
|
Processed
|
22/11/2023
|
|
7906618707
|
|
GURDEV KAUR
|
()
|
|
19
|
MACHHIWARA
|
PB-04-006-051-001/115
(Khanpur)
|
2604006000NRG24231020230370699
|
23/10/2023
|
RAJ KUMARI
|
2604006WL018087
|
RAJ KUMARI
|
00462
|
UCBA0000761
|
1515
|
1515
|
Processed
|
22/11/2023
|
|
7906618708
|
|
RAJ KUMARI DO BALVIR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22725
|
22725
|
|
|
|
|
|
|
|