|
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-04-006-060-001/4
(Loharian)
|
2604006000NRG24070620230085446
|
07/06/2023
|
MANJIT KAUR
|
2604006WL003939
|
MANJIT KAUR
|
00032
|
UTIB0002341
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403558263
|
|
MANJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
2
|
MACHHIWARA
|
PB-04-006-064-003/189
(Mand Gaunsgarh)
|
2604006000NRG24070620230085898
|
07/06/2023
|
DALJEET KAUR
|
2604006WL003965
|
DALJEET KAUR
|
00032
|
UTIB0003355
|
1692
|
1692
|
Processed
|
10/06/2023
|
|
2403558264
|
|
DALJEET KAUR
|
()
|
|
3
|
MACHHIWARA
|
PB-04-006-107-001/26
(Tanda Kalia)
|
2604006000NRG24070620230085008
|
07/06/2023
|
MUKESH GOURAV
|
2604006WL003920
|
MUKESH GOURAV
|
00032
|
UTIB0003355
|
303
|
303
|
Processed
|
10/06/2023
|
|
2403558265
|
|
MUKESH GOURAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1995
|
1995
|
|
|
|
|
|
|
|
|
4
|
MACHHIWARA
|
PB-04-006-064-003/188
(Mand Gaunsgarh)
|
2604006000NRG24070620230085897
|
07/06/2023
|
JASPAL SINGH
|
2604006WL003965
|
JASPAL SINGH
|
00048
|
BKID0006524
|
1692
|
1692
|
Processed
|
10/06/2023
|
|
2403558273
|
|
JASPAL SINGH
|
()
|
|
5
|
MACHHIWARA
|
PB-04-006-084-001/75
(Rajgarh)
|
2604006000NRG24070620230085443
|
07/06/2023
|
ANITA DEVI
|
2604006WL003938
|
ANITA DEVI
|
00048
|
BKID0006524
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2403558274
|
|
ANITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3207
|
3207
|
|
|
|
|
|
|
|
|
6
|
MACHHIWARA
|
PB-04-006-084-001/72
(Rajgarh)
|
2604006000NRG24070620230085442
|
07/06/2023
|
HARJINDER KAUR
|
2604006WL003938
|
HARJINDER KAUR
|
00089
|
CBIN0280369
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403558272
|
|
HARJINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
7
|
MACHHIWARA
|
PB-04-006-069-001/16
(Mithewal)
|
2604006000NRG24070620230085814
|
07/06/2023
|
SANDEEP SINGH
|
2604006WL003961
|
SANDEEP SINGH
|
00152
|
HDFC0001398
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403558261
|
|
SANDEEP SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
8
|
MACHHIWARA
|
PB-04-006-103-001/244
(Sihala)
|
2604006000NRG24070620230085234
|
07/06/2023
|
baljinder kaur
|
2604006WL003931
|
baljinder kaur
|
00349
|
PSIB0021478
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403558271
|
|
baljinder kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
9
|
MACHHIWARA
|
PB-04-006-103-001/21
(Sihala)
|
2604006000NRG24070620230085230
|
07/06/2023
|
DARSHANA DEVI
|
2604006WL003931
|
DARSHANA DEVI
|
00354
|
PUNB0065710
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2403558270
|
|
DARSHANA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
10
|
MACHHIWARA
|
PB-04-006-069-001/49
(Mithewal)
|
2604006000NRG24070620230085821
|
07/06/2023
|
SURINDER KUMAR
|
2604006WL003961
|
SURINDER KUMAR
|
00354
|
PUNB0081410
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2403558262
|
|
SURINDER KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
11
|
MACHHIWARA
|
PB-04-006-064-003/173
(Mand Gaunsgarh)
|
2604006000NRG24070620230085896
|
07/06/2023
|
BACHAN SINGH
|
2604006WL003965
|
BACHAN SINGH
|
00415
|
SBIN0006291
|
1692
|
1692
|
Processed
|
10/06/2023
|
|
2403558269
|
|
MR BACHAN SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
12
|
MACHHIWARA
|
PB-04-006-053-001/158
(Khirnia)
|
2604006000NRG24070620230085881
|
07/06/2023
|
charanjit kaur
|
2604006WL003964
|
charanjit kaur
|
00415
|
SBIN0050078
|
1212
|
1212
|
Processed
|
10/06/2023
|
|
2403558268
|
|
MRS CHARANJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
13
|
MACHHIWARA
|
PB-04-006-069-001/14
(Mithewal)
|
2604006000NRG24070620230085812
|
07/06/2023
|
BALVIR KAUR
|
2604006WL003961
|
BALVIR KAUR
|
00415
|
SBIN0050774
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403558267
|
|
MS BALVIR KAUR
|
()
|
|
14
|
MACHHIWARA
|
PB-04-006-069-001/15
(Mithewal)
|
2604006000NRG24070620230085813
|
07/06/2023
|
USHA RANI
|
2604006WL003961
|
USHA RANI
|
00415
|
SBIN0050774
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403558266
|
|
MS USHA RANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22044
|
22044
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
MACHHIWARA
|
PB2604006_070623FTO_18701
|
AXIS BANK
|
UTIB0002341
|
Hedon Bet
|
1818
|
|
2
|
MACHHIWARA
|
PB2604006_070623FTO_18701
|
AXIS BANK
|
UTIB0003355
|
MACHHIWARA
|
1995
|
|
3
|
MACHHIWARA
|
PB2604006_070623FTO_18701
|
Bank of India
|
BKID0006524
|
MACHHIWARA
|
3207
|
|
4
|
MACHHIWARA
|
PB2604006_070623FTO_18701
|
Central Bank Of India
|
CBIN0280369
|
MACHHIWARA
|
1818
|
|
5
|
MACHHIWARA
|
PB2604006_070623FTO_18701
|
HDFC
|
HDFC0001398
|
MACHHIWARA BRANCH
|
1818
|
|
6
|
MACHHIWARA
|
PB2604006_070623FTO_18701
|
Punjab & Sind Bank
|
PSIB0021478
|
SEHALA
|
1818
|
|
7
|
MACHHIWARA
|
PB2604006_070623FTO_18701
|
Punjab National Bank
|
PUNB0065710
|
Samrala
|
1515
|
|
8
|
MACHHIWARA
|
PB2604006_070623FTO_18701
|
Punjab National Bank
|
PUNB0081410
|
Machhiwara
|
1515
|
|
9
|
MACHHIWARA
|
PB2604006_070623FTO_18701
|
State Bank of India
|
SBIN0006291
|
ADB MACHHIWARA
|
1692
|
|
10
|
MACHHIWARA
|
PB2604006_070623FTO_18701
|
State Bank of India
|
SBIN0050078
|
SAMRALA
|
1212
|
|
11
|
MACHHIWARA
|
PB2604006_070623FTO_18701
|
State Bank of India
|
SBIN0050774
|
MACHHIWARA
|
3636
|