|
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-04-006-096-001/414
(Sehtabgarh)
|
2604006000NRG24060320240483141
|
06/03/2024
|
PARKASH KAUR
|
2604006WL025870
|
PARKASH KAUR
|
00032
|
UTIB0003355
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156121897
|
|
PARKASH KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
2
|
MACHHIWARA
|
PB-04-006-022-001/58
(Dhande)
|
2604006000NRG24060320240483699
|
06/03/2024
|
JASVIR KAUR
|
2604006WL025917
|
JASVIR KAUR
|
00045
|
BARB0MACHHI
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156121889
|
|
ASVIR KAUR WO AVTAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
3
|
MACHHIWARA
|
PB-04-006-072-001/200
(Mushkabad)
|
2604006000NRG24060320240483731
|
06/03/2024
|
AMRIK KAUR
|
2604006WL025919
|
AMRIK KAUR
|
00078
|
CNRB0003548
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156121893
|
|
AMRIK KAUR
|
ICICI BANK LTD(508534)
|
|
4
|
MACHHIWARA
|
PB-04-006-072-001/232
(Mushkabad)
|
2604006000NRG24060320240483733
|
06/03/2024
|
NAVKIRAN KAUR
|
2604006WL025919
|
NAVKIRAN KAUR
|
00078
|
CNRB0003548
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156121892
|
|
NAVKIRAN KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
5
|
MACHHIWARA
|
PB-04-006-016-001/206
(Chakki)
|
2604006000NRG24060320240483698
|
06/03/2024
|
SOM RAJ
|
2604006WL025916
|
SOM RAJ
|
00089
|
CBIN0280369
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156121896
|
|
Mr. Som Raj
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
MACHHIWARA
|
PB-04-006-096-001/352
(Sehtabgarh)
|
2604006000NRG24060320240483133
|
06/03/2024
|
RAJ KAUR
|
2604006WL025870
|
RAJ KAUR
|
00089
|
CBIN0280369
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156121894
|
|
RAJ KAUR W/O GIAN SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
7
|
MACHHIWARA
|
PB-04-006-096-001/363
(Sehtabgarh)
|
2604006000NRG24060320240483136
|
06/03/2024
|
JASVIR KAUR
|
2604006WL025870
|
JASVIR KAUR
|
00152
|
HDFC0000801
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156121895
|
|
JASVIR KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
8
|
MACHHIWARA
|
PB-04-006-096-001/101
(Sehtabgarh)
|
2604006000NRG24060320240483130
|
06/03/2024
|
KARMJIT KAUR
|
2604006WL025870
|
KARMJIT KAUR
|
00349
|
PSIB0000648
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156121878
|
|
KARAMJEET KAUR W GYAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
9
|
MACHHIWARA
|
PB-04-006-096-001/104
(Sehtabgarh)
|
2604006000NRG24060320240483131
|
06/03/2024
|
RAJDEEP KAUR
|
2604006WL025870
|
RAJDEEP KAUR
|
00349
|
PSIB0000648
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156121883
|
|
RAJDEEP KAUR WO DHARAMVEER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
10
|
MACHHIWARA
|
PB-04-006-096-001/131
(Sehtabgarh)
|
2604006000NRG24060320240483132
|
06/03/2024
|
MAHINDER KAUR
|
2604006WL025870
|
MAHINDER KAUR
|
00349
|
PSIB0000648
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156121879
|
|
MAHINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
11
|
MACHHIWARA
|
PB-04-006-096-001/359
(Sehtabgarh)
|
2604006000NRG24060320240483135
|
06/03/2024
|
ATTAR KAUR
|
2604006WL025870
|
ATTAR KAUR
|
00349
|
PSIB0000648
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156121880
|
|
ATTAR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
12
|
MACHHIWARA
|
PB-04-006-096-001/380
(Sehtabgarh)
|
2604006000NRG24060320240483138
|
06/03/2024
|
BUDH KAUR
|
2604006WL025870
|
BUDH KAUR
|
00349
|
PSIB0000648
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156121881
|
|
BUDH KAUR
|
PUNJAB & SIND BANK(607087)
|
|
13
|
MACHHIWARA
|
PB-04-006-096-001/381
(Sehtabgarh)
|
2604006000NRG24060320240483139
|
06/03/2024
|
KULDEEP KAUR
|
2604006WL025870
|
KULDEEP KAUR
|
00349
|
PSIB0000648
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156121884
|
|
KULDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
14
|
MACHHIWARA
|
PB-04-006-096-001/412
(Sehtabgarh)
|
2604006000NRG24060320240483140
|
06/03/2024
|
SARABJEET KAUR
|
2604006WL025870
|
SARABJEET KAUR
|
00349
|
PSIB0000648
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156121882
|
|
SARABJEET KAUR W/O DHARAMPAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12423
|
12423
|
|
|
|
|
|
|
|
|
15
|
MACHHIWARA
|
PB-04-006-072-001/227
(Mushkabad)
|
2604006000NRG24060320240483732
|
06/03/2024
|
GURINDER SINGH
|
2604006WL025919
|
GURINDER SINGH
|
00349
|
PSIB0021478
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156121885
|
|
GURINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
16
|
MACHHIWARA
|
PB-04-006-096-001/357
(Sehtabgarh)
|
2604006000NRG24060320240483134
|
06/03/2024
|
GURNAM KAUR
|
2604006WL025870
|
GURNAM KAUR
|
00354
|
PUNB0187910
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156121886
|
|
GURNAM KAUR
|
PUNJAB & SIND BANK(607087)
|
|
17
|
MACHHIWARA
|
PB-04-006-096-001/374
(Sehtabgarh)
|
2604006000NRG24060320240483137
|
06/03/2024
|
GURMIT KAUR
|
2604006WL025870
|
GURMIT KAUR
|
00354
|
PUNB0187910
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156121887
|
|
GURMIT KAUR W GURDEEP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
18
|
MACHHIWARA
|
PB-04-006-028-001/10
(Garhi Tarkahana)
|
2604006000NRG24060320240483696
|
06/03/2024
|
JAGMAIL SINGH
|
2604006WL025915
|
JAGMAIL SINGH
|
00415
|
SBIN0006291
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156121888
|
|
MR JAGMEL SINGH
|
STATE BANK OF INDIA(508548)
|
|
19
|
MACHHIWARA
|
PB-04-006-028-001/101
(Garhi Tarkahana)
|
2604006000NRG24060320240483697
|
06/03/2024
|
AMRIK SINGH
|
2604006WL025915
|
AMRIK SINGH
|
00415
|
SBIN0006291
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156121890
|
|
MR AMRIK SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
20
|
MACHHIWARA
|
PB-04-006-072-001/137
(Mushkabad)
|
2604006000NRG24060320240483730
|
06/03/2024
|
KIRANDEEP KAUR
|
2604006WL025919
|
KIRANDEEP KAUR
|
00415
|
SBIN0050774
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156121891
|
|
KIRANDEEP KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29997
|
29997
|
|
|
|
|
|
|
|