|
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-04-006-095-001/317
(Sehjo Majra)
|
2604006000NRG24040920230301742
|
04/09/2023
|
TEJ KAUR
|
2604006WL014368
|
TEJ KAUR
|
00045
|
BARB0MACHHI
|
1818
|
1818
|
Processed
|
06/11/2023
|
|
7067899293
|
|
TEJ KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
2
|
MACHHIWARA
|
PB-04-006-058-001/158
(Lakhowal Khurd)
|
2604006000NRG24040920230301695
|
04/09/2023
|
SATNAM KAUR
|
2604006WL014367
|
SATNAM KAUR
|
00048
|
BKID0006524
|
1818
|
1818
|
Processed
|
06/11/2023
|
|
7067899290
|
|
SATNAM KAUR
|
()
|
|
3
|
MACHHIWARA
|
PB-04-006-087-001/107
(Rattipur)
|
2604006000NRG24040920230301540
|
04/09/2023
|
Mandeep Kaur
|
2604006WL014358
|
Mandeep Kaur
|
00048
|
BKID0006524
|
1515
|
1515
|
Processed
|
06/11/2023
|
|
7067899272
|
|
Mandeep Kaur
|
()
|
|
4
|
MACHHIWARA
|
PB-04-006-095-001/30
(Sehjo Majra)
|
2604006000NRG24040920230301735
|
04/09/2023
|
GURMEET SINGH
|
2604006WL014368
|
GURMEET SINGH
|
00048
|
BKID0006524
|
1515
|
1515
|
Processed
|
06/11/2023
|
|
7067899292
|
|
GURMEET SINGH
|
()
|
|
5
|
MACHHIWARA
|
PB-04-006-095-001/335
(Sehjo Majra)
|
2604006000NRG24040920230301746
|
04/09/2023
|
GURPREET KAUR
|
2604006WL014368
|
GURPREET KAUR
|
00048
|
BKID0006524
|
1818
|
1818
|
Processed
|
06/11/2023
|
|
7067899291
|
|
GURPREET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6666
|
6666
|
|
|
|
|
|
|
|
|
6
|
MACHHIWARA
|
PB-04-006-016-001/107
(Chakki)
|
2604006000NRG24040920230301662
|
04/09/2023
|
VEENA RANI
|
2604006WL014364
|
VEENA RANI
|
00078
|
CNRB0004706
|
1515
|
1515
|
Processed
|
06/11/2023
|
|
7067899273
|
|
VEENA RANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
7
|
MACHHIWARA
|
PB-04-006-016-001/206
(Chakki)
|
2604006000NRG24040920230301674
|
04/09/2023
|
SOM RAJ
|
2604006WL014364
|
SOM RAJ
|
00089
|
CBIN0280369
|
1515
|
1515
|
Processed
|
06/11/2023
|
|
7067899289
|
|
SOM RAJ
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
8
|
MACHHIWARA
|
PB-04-006-087-001/51
(Rattipur)
|
2604006000NRG24040920230301552
|
04/09/2023
|
SATWINDER KAUR
|
2604006WL014358
|
SATWINDER KAUR
|
00152
|
HDFC0001398
|
1212
|
1212
|
Processed
|
06/11/2023
|
|
7067899288
|
|
SATWINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
9
|
MACHHIWARA
|
PB-04-006-087-001/88
(Rattipur)
|
2604006000NRG24040920230301569
|
04/09/2023
|
surinder kaur
|
2604006WL014358
|
surinder kaur
|
00176
|
IDIB000M508
|
1515
|
1515
|
Processed
|
06/11/2023
|
|
7067899287
|
|
surinder kaur
|
()
|
|
10
|
MACHHIWARA
|
PB-04-006-095-001/344
(Sehjo Majra)
|
2604006000NRG24040920230301749
|
04/09/2023
|
BHOLI RANI
|
2604006WL014368
|
BHOLI RANI
|
00176
|
IDIB000M508
|
1818
|
1818
|
Processed
|
06/11/2023
|
|
7067899274
|
|
BHOLI RANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
11
|
MACHHIWARA
|
PB-04-006-099-001/22
(Shergarh)
|
2604006000NRG24040920230301763
|
04/09/2023
|
NIRMAL KAUR
|
2604006WL014370
|
NIRMAL KAUR
|
00349
|
PSIB0000648
|
1515
|
1515
|
Processed
|
06/11/2023
|
|
7067899281
|
|
NIRMAL KAUR
|
()
|
|
12
|
MACHHIWARA
|
PB-04-006-102-001/111
(Sherpur Bet)
|
2604006000NRG24040920230301578
|
04/09/2023
|
HARJEET KAUR
|
2604006WL014359
|
HARJEET KAUR
|
00349
|
PSIB0000648
|
1212
|
1212
|
Processed
|
06/11/2023
|
|
7067899286
|
|
HARJEET KAUR
|
()
|
|
13
|
MACHHIWARA
|
PB-04-006-102-001/127
(Sherpur Bet)
|
2604006000NRG24040920230301582
|
04/09/2023
|
Kamaljit Kaur
|
2604006WL014359
|
Kamaljit Kaur
|
00349
|
PSIB0000648
|
909
|
909
|
Processed
|
06/11/2023
|
|
7067899277
|
|
KAMALJIT KAUR
|
()
|
|
14
|
MACHHIWARA
|
PB-04-006-102-001/156
(Sherpur Bet)
|
2604006000NRG24040920230301592
|
04/09/2023
|
HUSAN LAL
|
2604006WL014359
|
HUSAN LAL
|
00349
|
PSIB0000648
|
1212
|
1212
|
Processed
|
06/11/2023
|
|
7067899280
|
|
HUSAN LAL
|
()
|
|
15
|
MACHHIWARA
|
PB-04-006-102-001/158
(Sherpur Bet)
|
2604006000NRG24040920230301594
|
04/09/2023
|
SATPAL
|
2604006WL014359
|
SATPAL
|
00349
|
PSIB0000648
|
1212
|
1212
|
Processed
|
06/11/2023
|
|
7067899282
|
|
SATPAL
|
()
|
|
16
|
MACHHIWARA
|
PB-04-006-102-001/80
(Sherpur Bet)
|
2604006000NRG24040920230301612
|
04/09/2023
|
MAHINDER KAUR
|
2604006WL014359
|
MAHINDER KAUR
|
00349
|
PSIB0000648
|
1212
|
1212
|
Processed
|
06/11/2023
|
|
7067899275
|
|
MAHINDER KAUR
|
()
|
|
17
|
MACHHIWARA
|
PB-04-006-102-001/89
(Sherpur Bet)
|
2604006000NRG24040920230301619
|
04/09/2023
|
SHEELA
|
2604006WL014359
|
SHEELA
|
00349
|
PSIB0000648
|
606
|
606
|
Processed
|
06/11/2023
|
|
7067899276
|
|
SHEELA
|
()
|
|
18
|
MACHHIWARA
|
PB-04-006-102-001/90
(Sherpur Bet)
|
2604006000NRG24040920230301620
|
04/09/2023
|
VIDYA
|
2604006WL014359
|
VIDYA
|
00349
|
PSIB0000648
|
606
|
606
|
Processed
|
06/11/2023
|
|
7067899278
|
|
VIDYA
|
()
|
|
19
|
MACHHIWARA
|
PB-04-006-102-001/92
(Sherpur Bet)
|
2604006000NRG24040920230301622
|
04/09/2023
|
BABI
|
2604006WL014359
|
BABI
|
00349
|
PSIB0000648
|
1212
|
1212
|
Processed
|
06/11/2023
|
|
7067899279
|
|
BABI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9696
|
9696
|
|
|
|
|
|
|
|
|
20
|
MACHHIWARA
|
PB-04-006-086-001/141
(Ranwan)
|
2604006000NRG24040920230301508
|
04/09/2023
|
SURINDER SINGH
|
2604006WL014355
|
SURINDER SINGH
|
00354
|
PUNB0081410
|
1818
|
1818
|
Processed
|
06/11/2023
|
|
7067899294
|
|
SURINDER SINGH
|
()
|
|
21
|
MACHHIWARA
|
PB-04-006-095-001/98
(Sehjo Majra)
|
2604006000NRG24040920230301754
|
04/09/2023
|
Jasvir Singh
|
2604006WL014368
|
Jasvir Singh
|
00354
|
PUNB0081410
|
1818
|
1818
|
Processed
|
06/11/2023
|
|
7067899283
|
|
Jasvir Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
22
|
MACHHIWARA
|
PB-04-006-095-001/343
(Sehjo Majra)
|
2604006000NRG24040920230301748
|
04/09/2023
|
SUKHWINDER KAUR
|
2604006WL014368
|
SUKHWINDER KAUR
|
00415
|
SBIN0006291
|
1818
|
1818
|
Processed
|
06/11/2023
|
|
7067899284
|
|
MRS SUKHWINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
23
|
MACHHIWARA
|
PB-04-006-075-001/69
(Nurpur Mand)
|
2604006000NRG24040920230301762
|
04/09/2023
|
AVTAR SINGH
|
2604006WL014370
|
AVTAR SINGH
|
00462
|
UCBA0000761
|
1515
|
1515
|
Processed
|
06/11/2023
|
|
7067899285
|
|
AVTAR KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32724
|
32724
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
MACHHIWARA
|
PB2604006_040923FTO_50029
|
Bank of Baroda
|
BARB0MACHHI
|
MACHHIWARA BR., DIST.LUDHIANA
|
1818
|
|
2
|
MACHHIWARA
|
PB2604006_040923FTO_50029
|
Bank of India
|
BKID0006524
|
MACHHIWARA
|
6666
|
|
3
|
MACHHIWARA
|
PB2604006_040923FTO_50029
|
Canara Bank
|
CNRB0004706
|
HARION KHURD
|
1515
|
|
4
|
MACHHIWARA
|
PB2604006_040923FTO_50029
|
Central Bank Of India
|
CBIN0280369
|
MACHHIWARA
|
1515
|
|
5
|
MACHHIWARA
|
PB2604006_040923FTO_50029
|
HDFC
|
HDFC0001398
|
MACHHIWARA BRANCH
|
1212
|
|
6
|
MACHHIWARA
|
PB2604006_040923FTO_50029
|
Indian Bank
|
IDIB000M508
|
MACHIWARA
|
3333
|
|
7
|
MACHHIWARA
|
PB2604006_040923FTO_50029
|
Punjab & Sind Bank
|
PSIB0000648
|
SHERPUR BET
|
9696
|
|
8
|
MACHHIWARA
|
PB2604006_040923FTO_50029
|
Punjab National Bank
|
PUNB0081410
|
Machhiwara
|
3636
|
|
9
|
MACHHIWARA
|
PB2604006_040923FTO_50029
|
State Bank of India
|
SBIN0006291
|
ADB MACHHIWARA
|
1818
|
|
10
|
MACHHIWARA
|
PB2604006_040923FTO_50029
|
UCO Bank
|
UCBA0000761
|
BELA
|
1515
|