|
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-04-006-049-001/59
(Kamalpur)
|
2604006000NRG24061120230381594
|
06/11/2023
|
HARPREET SINGH
|
2604006WL018789
|
HARPREET SINGH
|
00032
|
UTIB0002341
|
606
|
606
|
Processed
|
25/11/2023
|
|
8011008605
|
|
HARPREET SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
2
|
MACHHIWARA
|
PB-04-006-049-001/32
(Kamalpur)
|
2604006000NRG24061120230381583
|
06/11/2023
|
JAGDISH KUMAR
|
2604006WL018789
|
JAGDISH KUMAR
|
00045
|
BARB0MACHHI
|
606
|
606
|
Processed
|
25/11/2023
|
|
8011008568
|
|
JAGDISH KUMAR
|
()
|
|
3
|
MACHHIWARA
|
PB-04-006-061-001/163
(Machhiwara Kham)
|
2604006000NRG24061120230381978
|
06/11/2023
|
SARABJIT KAUR
|
2604006WL018813
|
SARABJIT KAUR
|
00045
|
BARB0MACHHI
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8011008569
|
|
SARABJIT KAUR
|
()
|
|
4
|
MACHHIWARA
|
PB-04-006-061-001/30
(Machhiwara Kham)
|
2604006000NRG24061120230381986
|
06/11/2023
|
Sunita Rani
|
2604006WL018813
|
Sunita Rani
|
00045
|
BARB0MACHHI
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011008617
|
|
Sunita Rani
|
()
|
|
5
|
MACHHIWARA
|
PB-04-006-074-001/163
(Nurpur)
|
2604006000NRG24061120230381811
|
06/11/2023
|
BABY
|
2604006WL018804
|
BABY
|
00045
|
BARB0MACHHI
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8011008572
|
|
BABY
|
()
|
|
6
|
MACHHIWARA
|
PB-04-006-075-001/72
(Nurpur Mand)
|
2604006000NRG24061120230381996
|
06/11/2023
|
Gurdev kaur
|
2604006WL018813
|
Gurdev kaur
|
00045
|
BARB0MACHHI
|
303
|
303
|
Processed
|
25/11/2023
|
|
8011008618
|
|
Gurdev kaur
|
()
|
|
7
|
MACHHIWARA
|
PB-04-006-104-001/116
(Sikanderpur)
|
2604006000NRG24061120230381517
|
06/11/2023
|
Satia devi
|
2604006WL018788
|
Satia devi
|
00045
|
BARB0MACHHI
|
606
|
606
|
Processed
|
25/11/2023
|
|
8011008570
|
|
Satia devi
|
()
|
|
8
|
MACHHIWARA
|
PB-04-006-104-001/191
(Sikanderpur)
|
2604006000NRG24061120230381553
|
06/11/2023
|
HARDEEP KAUR
|
2604006WL018788
|
HARDEEP KAUR
|
00045
|
BARB0MACHHI
|
606
|
606
|
Processed
|
25/11/2023
|
|
8011008571
|
|
HARDEEP KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6666
|
6666
|
|
|
|
|
|
|
|
|
9
|
MACHHIWARA
|
PB-04-006-049-001/270
(Kamalpur)
|
2604006000NRG24061120230381575
|
06/11/2023
|
MALKEET KAUR
|
2604006WL018789
|
MALKEET KAUR
|
00048
|
BKID0006524
|
606
|
606
|
Processed
|
25/11/2023
|
|
8011008573
|
|
MALKEET KAUR
|
()
|
|
10
|
MACHHIWARA
|
PB-04-006-049-001/272
(Kamalpur)
|
2604006000NRG24061120230381576
|
06/11/2023
|
PARVEEN KAUR
|
2604006WL018789
|
PARVEEN KAUR
|
00048
|
BKID0006524
|
606
|
606
|
Processed
|
25/11/2023
|
|
8011008574
|
|
PARVEEN KAUR
|
()
|
|
11
|
MACHHIWARA
|
PB-04-006-049-001/273
(Kamalpur)
|
2604006000NRG24061120230381578
|
06/11/2023
|
ASHA RANI
|
2604006WL018789
|
ASHA RANI
|
00048
|
BKID0006524
|
606
|
606
|
Processed
|
25/11/2023
|
|
8011008614
|
|
ASHA RANI
|
()
|
|
12
|
MACHHIWARA
|
PB-04-006-049-001/49
(Kamalpur)
|
2604006000NRG24061120230381590
|
06/11/2023
|
NAMDEV SINGH
|
2604006WL018789
|
NAMDEV SINGH
|
00048
|
BKID0006524
|
606
|
606
|
Processed
|
25/11/2023
|
|
8011008576
|
|
NAMDEV SINGH
|
()
|
|
13
|
MACHHIWARA
|
PB-04-006-074-001/150
(Nurpur)
|
2604006000NRG24061120230381805
|
06/11/2023
|
MANJIT KAUR
|
2604006WL018804
|
MANJIT KAUR
|
00048
|
BKID0006524
|
909
|
909
|
Processed
|
25/11/2023
|
|
8011008613
|
|
MANJIT KAUR
|
()
|
|
14
|
MACHHIWARA
|
PB-04-006-078-001/192
(Powat)
|
2604006000NRG24061120230382007
|
06/11/2023
|
DHARMJEET SINGH
|
2604006WL018814
|
DHARMJEET SINGH
|
00048
|
BKID0006524
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011008615
|
|
DHARMJEET SINGH
|
()
|
|
15
|
MACHHIWARA
|
PB-04-006-104-001/161
(Sikanderpur)
|
2604006000NRG24061120230381542
|
06/11/2023
|
JOGA SINGH
|
2604006WL018788
|
JOGA SINGH
|
00048
|
BKID0006524
|
303
|
303
|
Processed
|
25/11/2023
|
|
8011008575
|
|
JOGA SINGH
|
()
|
|
16
|
MACHHIWARA
|
PB-04-006-104-001/189
(Sikanderpur)
|
2604006000NRG24061120230381552
|
06/11/2023
|
VAQIL SINGH
|
2604006WL018788
|
VAQIL SINGH
|
00048
|
BKID0006524
|
606
|
606
|
Processed
|
25/11/2023
|
|
8011008577
|
|
VAQIL SINGH
|
()
|
|
17
|
MACHHIWARA
|
PB-04-006-106-001/163
(Takhran)
|
2604006000NRG24061120230382103
|
06/11/2023
|
GAREEB DASS
|
2604006WL018823
|
GAREEB DASS
|
00048
|
BKID0006524
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8011008616
|
|
GAREEB DASS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7575
|
7575
|
|
|
|
|
|
|
|
|
18
|
MACHHIWARA
|
PB-04-006-104-001/170
(Sikanderpur)
|
2604006000NRG24061120230381547
|
06/11/2023
|
GURPREET SINGH
|
2604006WL018788
|
GURPREET SINGH
|
00048
|
BKID0006539
|
303
|
303
|
Processed
|
25/11/2023
|
|
8011008612
|
|
GURPREET SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
19
|
MACHHIWARA
|
PB-04-006-074-001/149
(Nurpur)
|
2604006000NRG24061120230381804
|
06/11/2023
|
JOGINDER SINGH
|
2604006WL018804
|
JOGINDER SINGH
|
00078
|
CNRB0004706
|
1212
|
1212
|
Processed
|
26/11/2023
|
|
8011008582
|
|
JOGINDER SINGH
|
()
|
|
20
|
MACHHIWARA
|
PB-04-006-074-001/158
(Nurpur)
|
2604006000NRG24061120230381809
|
06/11/2023
|
ANSHPREET SINGH
|
2604006WL018804
|
ANSHPREET SINGH
|
00078
|
CNRB0004706
|
1212
|
1212
|
Processed
|
26/11/2023
|
|
8011008583
|
|
ANSHPREET SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
21
|
MACHHIWARA
|
PB-04-006-049-001/255
(Kamalpur)
|
2604006000NRG24061120230381565
|
06/11/2023
|
PAWEN KUMAR
|
2604006WL018789
|
PAWEN KUMAR
|
00089
|
CBIN0280369
|
606
|
606
|
Processed
|
25/11/2023
|
|
8011008578
|
|
PAWEN KUMAR
|
()
|
|
22
|
MACHHIWARA
|
PB-04-006-074-001/152
(Nurpur)
|
2604006000NRG24061120230381807
|
06/11/2023
|
Kulwant Kaur
|
2604006WL018804
|
Kulwant Kaur
|
00089
|
CBIN0280369
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8011008580
|
|
Kulwant Kaur
|
()
|
|
23
|
MACHHIWARA
|
PB-04-006-074-001/159
(Nurpur)
|
2604006000NRG24061120230381810
|
06/11/2023
|
KULWINDER KAUR
|
2604006WL018804
|
KULWINDER KAUR
|
00089
|
CBIN0280369
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8011008581
|
|
KULWINDER KAUR
|
()
|
|
24
|
MACHHIWARA
|
PB-04-006-104-001/100
(Sikanderpur)
|
2604006000NRG24061120230381512
|
06/11/2023
|
CHAMAN LAL
|
2604006WL018788
|
CHAMAN LAL
|
00089
|
CBIN0280369
|
606
|
606
|
Processed
|
25/11/2023
|
|
8011008579
|
|
CHAMAN LAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
25
|
MACHHIWARA
|
PB-04-006-028-001/311
(Garhi Tarkahana)
|
2604006000NRG24061120230381605
|
06/11/2023
|
KAMALJIT KAUR
|
2604006WL018790
|
KAMALJIT KAUR
|
00176
|
IDIB000M508
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011008611
|
|
KAMALJIT KAUR
|
()
|
|
26
|
MACHHIWARA
|
PB-04-006-051-001/108
(Khanpur)
|
2604006000NRG24061120230381964
|
06/11/2023
|
HARBANS KAUR
|
2604006WL018813
|
HARBANS KAUR
|
00176
|
IDIB000M508
|
1212
|
1212
|
Rejected
|
25/11/2023
|
|
8011008585
|
Amount Exceeds limit set on Account by Bank for Debit/Credit per Transaction
|
|
|
|
27
|
MACHHIWARA
|
PB-04-006-074-001/151
(Nurpur)
|
2604006000NRG24061120230381806
|
06/11/2023
|
USHA RANI
|
2604006WL018804
|
USHA RANI
|
00176
|
IDIB000M508
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8011008584
|
|
USHA RANI
|
()
|
|
28
|
MACHHIWARA
|
PB-04-006-077-001/92
(Panj Garain)
|
2604006000NRG24061120230382034
|
06/11/2023
|
MANPREET KAUR
|
2604006WL018817
|
MANPREET KAUR
|
00176
|
IDIB000M508
|
1650
|
1650
|
Processed
|
25/11/2023
|
|
8011008610
|
|
MANPREET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5892
|
5892
|
|
|
|
|
|
|
|
|
29
|
MACHHIWARA
|
PB-04-006-063-001/301
(Mal Majra)
|
2604006000NRG24061120230382083
|
06/11/2023
|
KARAM SINGH
|
2604006WL018821
|
KARAM SINGH
|
00349
|
PSIB0000449
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8011008586
|
|
KARAM SINGH
|
()
|
|
30
|
MACHHIWARA
|
PB-04-006-063-001/305
(Mal Majra)
|
2604006000NRG24061120230382084
|
06/11/2023
|
CHARANJIT KAUR
|
2604006WL018821
|
CHARANJIT KAUR
|
00349
|
PSIB0000449
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8011008587
|
|
CHARANJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
31
|
MACHHIWARA
|
PB-04-006-049-001/273
(Kamalpur)
|
2604006000NRG24061120230381577
|
06/11/2023
|
RAVI KUMAR
|
2604006WL018789
|
RAVI KUMAR
|
00349
|
PSIB0000648
|
606
|
606
|
Processed
|
25/11/2023
|
|
8011008590
|
|
RAVI KUMAR
|
()
|
|
32
|
MACHHIWARA
|
PB-04-006-049-001/274
(Kamalpur)
|
2604006000NRG24061120230381579
|
06/11/2023
|
AVTAR SINGH
|
2604006WL018789
|
AVTAR SINGH
|
00349
|
PSIB0000648
|
606
|
606
|
Processed
|
25/11/2023
|
|
8011008589
|
|
AVTAR SINGH
|
()
|
|
33
|
MACHHIWARA
|
PB-04-006-101-001/96
(Sherpur Bet (Basti))
|
2604006000NRG24061120230382003
|
06/11/2023
|
GULZAR KAUR
|
2604006WL018813
|
GULZAR KAUR
|
00349
|
PSIB0000648
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011008588
|
|
GULZAR KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
34
|
MACHHIWARA
|
PB-04-006-015-001/53
(Chak Sammu)
|
2604006000NRG24061120230382038
|
06/11/2023
|
CHARANJIT SINGH
|
2604006WL018818
|
CHARANJIT SINGH
|
00349
|
PSIB0020987
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011008591
|
|
CHARANJIT SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
35
|
MACHHIWARA
|
PB-04-006-078-001/202
(Powat)
|
2604006000NRG24061120230382009
|
06/11/2023
|
PARAMJIT KAUR
|
2604006WL018814
|
PARAMJIT KAUR
|
00354
|
PUNB0081410
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011008609
|
|
PARAMJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
36
|
MACHHIWARA
|
PB-04-006-046-001/27
(Jodhwal)
|
2604006000NRG24061120230382046
|
06/11/2023
|
RAM MURTI
|
2604006WL018818
|
RAM MURTI
|
00354
|
PUNB0346500
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8011008608
|
|
RAM MURTI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
37
|
MACHHIWARA
|
PB-04-006-061-001/181
(Machhiwara Kham)
|
2604006000NRG24061120230381982
|
06/11/2023
|
BALWINDER SINGH
|
2604006WL018813
|
BALWINDER SINGH
|
00354
|
PUNB0461200
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011008607
|
|
BALWINDER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
38
|
MACHHIWARA
|
PB-04-006-046-001/63
(Jodhwal)
|
2604006000NRG24061120230382049
|
06/11/2023
|
PALLO
|
2604006WL018818
|
PALLO
|
00415
|
SBIN0005849
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8011008592
|
|
MRS PALLO PALLO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
39
|
MACHHIWARA
|
PB-04-006-037-001/347
(Hedon Bet)
|
2604006000NRG24061120230381958
|
06/11/2023
|
SATYA
|
2604006WL018813
|
SATYA
|
00415
|
SBIN0006291
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011008602
|
|
MRS SATYA
|
()
|
|
40
|
MACHHIWARA
|
PB-04-006-037-001/348
(Hedon Bet)
|
2604006000NRG24061120230381959
|
06/11/2023
|
MANPREET KAUR
|
2604006WL018813
|
MANPREET KAUR
|
00415
|
SBIN0006291
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011008596
|
|
MRS MANPREET KAUR
|
()
|
|
41
|
MACHHIWARA
|
PB-04-006-037-001/359
(Hedon Bet)
|
2604006000NRG24061120230381960
|
06/11/2023
|
BADARI NATH
|
2604006WL018813
|
BADARI NATH
|
00415
|
SBIN0006291
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011008594
|
|
MR BADARI NATH SO KASHMIR LAL
|
()
|
|
42
|
MACHHIWARA
|
PB-04-006-049-001/59
(Kamalpur)
|
2604006000NRG24061120230381595
|
06/11/2023
|
PARAMJIT KAUR
|
2604006WL018789
|
PARAMJIT KAUR
|
00415
|
SBIN0006291
|
606
|
606
|
Processed
|
25/11/2023
|
|
8011008595
|
|
MRS PARAMJIT KAUR
|
()
|
|
43
|
MACHHIWARA
|
PB-04-006-051-001/106
(Khanpur)
|
2604006000NRG24061120230381962
|
06/11/2023
|
NACHHTAR KAUR
|
2604006WL018813
|
NACHHTAR KAUR
|
00415
|
SBIN0006291
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011008600
|
|
MRS NACHHTAR KAUR
|
()
|
|
44
|
MACHHIWARA
|
PB-04-006-051-001/114
(Khanpur)
|
2604006000NRG24061120230381965
|
06/11/2023
|
ANMOLPREET SINGH
|
2604006WL018813
|
ANMOLPREET SINGH
|
00415
|
SBIN0006291
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011008599
|
|
MR ANMOLPREET SINGH
|
()
|
|
45
|
MACHHIWARA
|
PB-04-006-061-001/238
(Machhiwara Kham)
|
2604006000NRG24061120230381985
|
06/11/2023
|
PREETI
|
2604006WL018813
|
PREETI
|
00415
|
SBIN0006291
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011008597
|
|
MRS PREETI PREETI
|
()
|
|
46
|
MACHHIWARA
|
PB-04-006-074-001/156
(Nurpur)
|
2604006000NRG24061120230381808
|
06/11/2023
|
ANJANA
|
2604006WL018804
|
ANJANA
|
00415
|
SBIN0006291
|
909
|
909
|
Processed
|
25/11/2023
|
|
8011008593
|
|
MRS ANJANA
|
()
|
|
47
|
MACHHIWARA
|
PB-04-006-077-001/103
(Panj Garain)
|
2604006000NRG24061120230382028
|
06/11/2023
|
CHARANJIT KAUR
|
2604006WL018817
|
CHARANJIT KAUR
|
00415
|
SBIN0006291
|
1650
|
1650
|
Processed
|
25/11/2023
|
|
8011008598
|
|
MRS CHARANJIT KAUR
|
()
|
|
48
|
MACHHIWARA
|
PB-04-006-078-001/219
(Powat)
|
2604006000NRG24061120230382012
|
06/11/2023
|
JARNAIL KAUR
|
2604006WL018814
|
JARNAIL KAUR
|
00415
|
SBIN0006291
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011008601
|
|
MRS JARNAIL KAUR
|
()
|
|
49
|
MACHHIWARA
|
PB-04-006-106-001/271
(Takhran)
|
2604006000NRG24061120230382111
|
06/11/2023
|
JASWINDER KAUR
|
2604006WL018823
|
JASWINDER KAUR
|
00415
|
SBIN0006291
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8011008606
|
|
MRS JASWINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17406
|
17406
|
|
|
|
|
|
|
|
|
50
|
MACHHIWARA
|
PB-04-006-051-001/104
(Khanpur)
|
2604006000NRG24061120230381961
|
06/11/2023
|
GURINDERPAL KAUR
|
2604006WL018813
|
GURINDERPAL KAUR
|
00462
|
UCBA0000761
|
606
|
606
|
Processed
|
26/11/2023
|
|
8011008604
|
|
GURINDERPAL SINGH
|
()
|
|
51
|
MACHHIWARA
|
PB-04-006-051-001/107
(Khanpur)
|
2604006000NRG24061120230381963
|
06/11/2023
|
GURDEV KAUR
|
2604006WL018813
|
GURDEV KAUR
|
00462
|
UCBA0000761
|
1515
|
1515
|
Processed
|
26/11/2023
|
|
8011008603
|
|
GURDEV KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
61173
|
61173
|
|
|
|
|
|
|
|