|
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-04-006-061-001/212
(Machhiwara Kham)
|
2604006000NRG24280320240502544
|
28/03/2024
|
GURPREET KAUR
|
2604006WL027004
|
GURPREET KAUR
|
00032
|
UTIB0002341
|
909
|
909
|
Processed
|
20/04/2024
|
|
3157940546
|
|
GURPREET KAUR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
2
|
MACHHIWARA
|
PB-04-006-061-001/125
(Machhiwara Kham)
|
2604006000NRG24280320240502562
|
28/03/2024
|
PARAMJIT KAUR
|
2604006WL027006
|
PARAMJIT KAUR
|
00045
|
BARB0MACHHI
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157940560
|
|
PARAMJIT KAUR WO NEE
|
BANK OF BARODA(606985)
|
|
3
|
MACHHIWARA
|
PB-04-006-061-001/163
(Machhiwara Kham)
|
2604006000NRG24280320240502541
|
28/03/2024
|
SARABJIT KAUR
|
2604006WL027004
|
SARABJIT KAUR
|
00045
|
BARB0MACHHI
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157940558
|
|
SARBJIT KAUR
|
BANK OF BARODA(606985)
|
|
4
|
MACHHIWARA
|
PB-04-006-061-001/164
(Machhiwara Kham)
|
2604006000NRG24280320240502542
|
28/03/2024
|
KOMAL
|
2604006WL027004
|
KOMAL
|
00045
|
BARB0MACHHI
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157940557
|
|
KOMAL WO MANGAT TRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
MACHHIWARA
|
PB-04-006-061-001/165
(Machhiwara Kham)
|
2604006000NRG24280320240502563
|
28/03/2024
|
MEHAR KAUR
|
2604006WL027006
|
MEHAR KAUR
|
00045
|
BARB0MACHHI
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3157940559
|
|
MEHAR KAUR
|
BANK OF BARODA(606985)
|
|
6
|
MACHHIWARA
|
PB-04-006-061-001/172
(Machhiwara Kham)
|
2604006000NRG24280320240502543
|
28/03/2024
|
RENU
|
2604006WL027004
|
RENU
|
00045
|
BARB0MACHHI
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157940556
|
|
RENU WO JASWANT SING
|
BANK OF BARODA(606985)
|
|
7
|
MACHHIWARA
|
PB-04-006-061-001/176
(Machhiwara Kham)
|
2604006000NRG24280320240502564
|
28/03/2024
|
DALVIR KAUR
|
2604006WL027006
|
DALVIR KAUR
|
00045
|
BARB0MACHHI
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157940548
|
|
DALVIR KAUR
|
BANK OF BARODA(606985)
|
|
8
|
MACHHIWARA
|
PB-04-006-061-001/235
(Machhiwara Kham)
|
2604006000NRG24280320240502549
|
28/03/2024
|
MANJIT KAUR
|
2604006WL027004
|
MANJIT KAUR
|
00045
|
BARB0MACHHI
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157940549
|
|
MANJIT KAUR
|
BANK OF BARODA(606985)
|
|
9
|
MACHHIWARA
|
PB-04-006-061-001/43
(Machhiwara Kham)
|
2604006000NRG24280320240502550
|
28/03/2024
|
Palwinder Kaur
|
2604006WL027004
|
Palwinder Kaur
|
00045
|
BARB0MACHHI
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157940565
|
|
PALWINDER KAUR WO SU
|
BANK OF BARODA(606985)
|
|
10
|
MACHHIWARA
|
PB-04-006-061-001/54
(Machhiwara Kham)
|
2604006000NRG24280320240502551
|
28/03/2024
|
paramjit singh
|
2604006WL027004
|
paramjit singh
|
00045
|
BARB0MACHHI
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157940563
|
|
PARAMJIT KAUR WO BAL
|
BANK OF BARODA(606985)
|
|
11
|
MACHHIWARA
|
PB-04-006-061-001/89
(Machhiwara Kham)
|
2604006000NRG24280320240502552
|
28/03/2024
|
RESHAM KAUR
|
2604006WL027004
|
RESHAM KAUR
|
00045
|
BARB0MACHHI
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157940564
|
|
RESHAMA RANI WO AMRJ
|
BANK OF BARODA(606985)
|
|
12
|
MACHHIWARA
|
PB-04-006-061-001/90
(Machhiwara Kham)
|
2604006000NRG24280320240502553
|
28/03/2024
|
SEETA DEVI
|
2604006WL027004
|
SEETA DEVI
|
00045
|
BARB0MACHHI
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3157940562
|
|
SITA RANI
|
ICICI BANK LTD(508534)
|
|
13
|
MACHHIWARA
|
PB-04-006-061-001/94
(Machhiwara Kham)
|
2604006000NRG24280320240502554
|
28/03/2024
|
GURMIT KAUR
|
2604006WL027004
|
GURMIT KAUR
|
00045
|
BARB0MACHHI
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157940561
|
|
GURMIT KAUR WO BOOTA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18786
|
18786
|
|
|
|
|
|
|
|
|
14
|
MACHHIWARA
|
PB-04-006-101-001/87
(Sherpur Bet (Basti))
|
2604006000NRG24280320240502556
|
28/03/2024
|
KULWANT SINGH
|
2604006WL027004
|
KULWANT SINGH
|
00048
|
BKID0006524
|
909
|
909
|
Processed
|
20/04/2024
|
|
3157940545
|
|
KULWANT SINGH SO ROOP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
15
|
MACHHIWARA
|
PB-04-006-061-001/141
(Machhiwara Kham)
|
2604006000NRG24280320240502539
|
28/03/2024
|
JASWANT KAUR
|
2604006WL027004
|
JASWANT KAUR
|
00078
|
CNRB0004706
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157940552
|
|
JASWANT KAUR W O SOM NATH
|
CANARA BANK(508532)
|
|
16
|
MACHHIWARA
|
PB-04-006-061-001/147
(Machhiwara Kham)
|
2604006000NRG24280320240502540
|
28/03/2024
|
MANJIT KAUR
|
2604006WL027004
|
MANJIT KAUR
|
00078
|
CNRB0004706
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157940553
|
|
MANJIT KAUR W/O MOHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
17
|
MACHHIWARA
|
PB-04-006-101-001/86
(Sherpur Bet (Basti))
|
2604006000NRG24280320240502555
|
28/03/2024
|
KARNAIL SINGH
|
2604006WL027004
|
KARNAIL SINGH
|
00349
|
PSIB0000290
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3157940551
|
|
MR KARNAIL SINGH SO DHARMA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
18
|
MACHHIWARA
|
PB-04-006-061-001/233
(Machhiwara Kham)
|
2604006000NRG24280320240502548
|
28/03/2024
|
KARTAR KAUR
|
2604006WL027004
|
KARTAR KAUR
|
00349
|
PSIB0000648
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157940550
|
|
KARTAR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
19
|
MACHHIWARA
|
PB-04-006-061-001/218
(Machhiwara Kham)
|
2604006000NRG24280320240502545
|
28/03/2024
|
SANDEEP KAUR
|
2604006WL027004
|
SANDEEP KAUR
|
00415
|
SBIN0006291
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157940555
|
|
SANDEEP KAUR
|
BANK OF BARODA(606985)
|
|
20
|
MACHHIWARA
|
PB-04-006-061-001/221
(Machhiwara Kham)
|
2604006000NRG24280320240502546
|
28/03/2024
|
SARBJEET KAUR
|
2604006WL027004
|
SARBJEET KAUR
|
00415
|
SBIN0006291
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157940554
|
|
MRS SARBJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
21
|
MACHHIWARA
|
PB-04-006-061-001/227
(Machhiwara Kham)
|
2604006000NRG24280320240502547
|
28/03/2024
|
LAKHWINDER KAUR
|
2604006WL027004
|
LAKHWINDER KAUR
|
00415
|
SBIN0006291
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157940547
|
|
LAKHWINDER KAUR WO D
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5151
|
5151
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32421
|
32421
|
|
|
|
|
|
|
|