|
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-04-006-031-001/168
(Gurugarh)
|
2604006000NRG24240520230040878
|
24/05/2023
|
BALJIT KAUR
|
2604006WL002323
|
BALJIT KAUR
|
00032
|
UTIB0001820
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2291939993
|
|
BALJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
2
|
MACHHIWARA
|
PB-04-006-031-001/146
(Gurugarh)
|
2604006000NRG24240520230040858
|
24/05/2023
|
SAGIA DEVI
|
2604006WL002323
|
SAGIA DEVI
|
00045
|
BARB0MACHHI
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2291939971
|
|
SAGIA DEVI
|
()
|
|
3
|
MACHHIWARA
|
PB-04-006-031-001/148
(Gurugarh)
|
2604006000NRG24240520230040860
|
24/05/2023
|
URMALA DEVI
|
2604006WL002323
|
URMALA DEVI
|
00045
|
BARB0MACHHI
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2291939975
|
|
URMALA DEVI
|
()
|
|
4
|
MACHHIWARA
|
PB-04-006-031-001/149
(Gurugarh)
|
2604006000NRG24240520230040861
|
24/05/2023
|
SHANTA DEVI
|
2604006WL002323
|
SHANTA DEVI
|
00045
|
BARB0MACHHI
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2291939976
|
|
SHANTA DEVI
|
()
|
|
5
|
MACHHIWARA
|
PB-04-006-031-001/152
(Gurugarh)
|
2604006000NRG24240520230040864
|
24/05/2023
|
MAMTA DEVI
|
2604006WL002323
|
MAMTA DEVI
|
00045
|
BARB0MACHHI
|
909
|
909
|
Processed
|
07/06/2023
|
|
2291939972
|
|
MAMTA DEVI
|
()
|
|
6
|
MACHHIWARA
|
PB-04-006-031-001/154
(Gurugarh)
|
2604006000NRG24240520230040866
|
24/05/2023
|
RAMITA DEVI
|
2604006WL002323
|
RAMITA DEVI
|
00045
|
BARB0MACHHI
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2291939974
|
|
RAMITA DEVI
|
()
|
|
7
|
MACHHIWARA
|
PB-04-006-031-001/162
(Gurugarh)
|
2604006000NRG24240520230040874
|
24/05/2023
|
SURINDER SINGH
|
2604006WL002323
|
SURINDER SINGH
|
00045
|
BARB0MACHHI
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2291939977
|
|
SURINDER SINGH
|
()
|
|
8
|
MACHHIWARA
|
PB-04-006-031-001/188
(Gurugarh)
|
2604006000NRG24240520230040890
|
24/05/2023
|
BALJINDER KAUR
|
2604006WL002323
|
BALJINDER KAUR
|
00045
|
BARB0MACHHI
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2291939978
|
|
BALJINDER KAUR
|
()
|
|
9
|
MACHHIWARA
|
PB-04-006-031-001/190
(Gurugarh)
|
2604006000NRG24240520230040892
|
24/05/2023
|
SUMITRA DEVI
|
2604006WL002323
|
SUMITRA DEVI
|
00045
|
BARB0MACHHI
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2291939973
|
|
SUMITRA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11211
|
11211
|
|
|
|
|
|
|
|
|
10
|
MACHHIWARA
|
PB-04-006-031-001/161
(Gurugarh)
|
2604006000NRG24240520230040873
|
24/05/2023
|
MANPREET SINGH
|
2604006WL002323
|
MANPREET SINGH
|
00048
|
BKID0006524
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2291939980
|
|
MANPREET SINGH
|
()
|
|
11
|
MACHHIWARA
|
PB-04-006-031-001/170
(Gurugarh)
|
2604006000NRG24240520230040879
|
24/05/2023
|
KIRANJEET KAUR
|
2604006WL002323
|
KIRANJEET KAUR
|
00048
|
BKID0006524
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2291939979
|
|
KIRANJEET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
12
|
MACHHIWARA
|
PB-04-006-081-001/6
(Rahimabad Khurd)
|
2604006000NRG24240520230040930
|
24/05/2023
|
mahinder
|
2604006WL002328
|
mahinder
|
00078
|
CNRB0004706
|
1076
|
1076
|
Processed
|
07/06/2023
|
|
2291939985
|
|
mahinder
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1076
|
1076
|
|
|
|
|
|
|
|
|
13
|
MACHHIWARA
|
PB-04-006-031-001/167
(Gurugarh)
|
2604006000NRG24240520230040877
|
24/05/2023
|
AMARJEET KAUR
|
2604006WL002323
|
AMARJEET KAUR
|
00089
|
CBIN0280369
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2291939981
|
|
AMARJEET KAUR
|
()
|
|
14
|
MACHHIWARA
|
PB-04-006-031-001/177
(Gurugarh)
|
2604006000NRG24240520230040884
|
24/05/2023
|
SULEKHA DEVI
|
2604006WL002323
|
SULEKHA DEVI
|
00089
|
CBIN0280369
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2291939983
|
|
SULEKHA DEVI
|
()
|
|
15
|
MACHHIWARA
|
PB-04-006-031-001/178
(Gurugarh)
|
2604006000NRG24240520230040885
|
24/05/2023
|
LILA DEVI
|
2604006WL002323
|
LILA DEVI
|
00089
|
CBIN0280369
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2291939982
|
|
LILA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4545
|
4545
|
|
|
|
|
|
|
|
|
16
|
MACHHIWARA
|
PB-04-006-033-001/79
(Harion Kalan)
|
2604006000NRG24240520230041746
|
24/05/2023
|
BALJEET KAUR
|
2604006WL002363
|
BALJEET KAUR
|
00089
|
CBIN0283768
|
2121
|
2121
|
Processed
|
07/06/2023
|
|
2291939984
|
|
BALJEET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
17
|
MACHHIWARA
|
PB-04-006-031-001/171
(Gurugarh)
|
2604006000NRG24240520230040880
|
24/05/2023
|
RADHIYA DEVI
|
2604006WL002323
|
RADHIYA DEVI
|
00176
|
IDIB000M508
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2291939986
|
|
RADHIYA DEVI
|
()
|
|
18
|
MACHHIWARA
|
PB-04-006-033-001/69
(Harion Kalan)
|
2604006000NRG24240520230041742
|
24/05/2023
|
RANJIT KAUR
|
2604006WL002363
|
RANJIT KAUR
|
00176
|
IDIB000M508
|
2121
|
2121
|
Processed
|
07/06/2023
|
|
2291939988
|
|
RANJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
19
|
MACHHIWARA
|
PB-04-006-047-001/175
(Kakrala Kalan)
|
2604006000NRG24240520230040847
|
24/05/2023
|
GURPREET KAUR
|
2604006WL002322
|
GURPREET KAUR
|
00349
|
PSIB0000449
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2291939995
|
|
GURPREET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
20
|
MACHHIWARA
|
PB-04-006-019-001/101
(Chaklohat)
|
2604006000NRG24240520230040899
|
24/05/2023
|
HARPREET KAUR
|
2604006WL002326
|
HARPREET KAUR
|
00349
|
PSIB0000648
|
1692
|
1692
|
Processed
|
07/06/2023
|
|
2291939987
|
|
HARPREET KAUR
|
()
|
|
21
|
MACHHIWARA
|
PB-04-006-019-001/73
(Chaklohat)
|
2604006000NRG24240520230040905
|
24/05/2023
|
RAM PAYARI
|
2604006WL002326
|
RAM PAYARI
|
00349
|
PSIB0000648
|
1128
|
1128
|
Processed
|
07/06/2023
|
|
2291939990
|
|
RAM PAYARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
22
|
MACHHIWARA
|
PB-04-006-047-001/167
(Kakrala Kalan)
|
2604006000NRG24240520230040844
|
24/05/2023
|
GULJAR SINGH
|
2604006WL002322
|
GULJAR SINGH
|
00354
|
PUNB0187910
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2291939994
|
|
GULJAR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
23
|
MACHHIWARA
|
PB-04-006-098-001/101
(Shamaspur Bet)
|
2604006000NRG24240520230040931
|
24/05/2023
|
SIMAR CHAND
|
2604006WL002328
|
SIMAR CHAND
|
00354
|
PUNB0346500
|
1076
|
1076
|
Processed
|
07/06/2023
|
|
2291939989
|
|
SIMAR CHAND
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1076
|
1076
|
|
|
|
|
|
|
|
|
24
|
MACHHIWARA
|
PB-04-006-031-001/156
(Gurugarh)
|
2604006000NRG24240520230040868
|
24/05/2023
|
REKHA DEVI
|
2604006WL002323
|
REKHA DEVI
|
00415
|
SBIN0006291
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2291939992
|
|
MRS REKHA DEVI
|
()
|
|
25
|
MACHHIWARA
|
PB-04-006-031-001/165
(Gurugarh)
|
2604006000NRG24240520230040876
|
24/05/2023
|
KULDEEP KAUR
|
2604006WL002323
|
KULDEEP KAUR
|
00415
|
SBIN0006291
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2291939991
|
|
MRS KULDEEP KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36484
|
36484
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
MACHHIWARA
|
PB2604006_240523FTO_13067
|
AXIS BANK
|
UTIB0001820
|
SAMRALA
|
1515
|
|
2
|
MACHHIWARA
|
PB2604006_240523FTO_13067
|
Bank of Baroda
|
BARB0MACHHI
|
MACHHIWARA BR., DIST.LUDHIANA
|
11211
|
|
3
|
MACHHIWARA
|
PB2604006_240523FTO_13067
|
Bank of India
|
BKID0006524
|
MACHHIWARA
|
3030
|
|
4
|
MACHHIWARA
|
PB2604006_240523FTO_13067
|
Canara Bank
|
CNRB0004706
|
HARION KHURD
|
1076
|
|
5
|
MACHHIWARA
|
PB2604006_240523FTO_13067
|
Central Bank Of India
|
CBIN0280369
|
MACHHIWARA
|
4545
|
|
6
|
MACHHIWARA
|
PB2604006_240523FTO_13067
|
Central Bank Of India
|
CBIN0283768
|
KOHARA
|
2121
|
|
7
|
MACHHIWARA
|
PB2604006_240523FTO_13067
|
Indian Bank
|
IDIB000M508
|
MACHIWARA
|
3636
|
|
8
|
MACHHIWARA
|
PB2604006_240523FTO_13067
|
Punjab & Sind Bank
|
PSIB0000449
|
Heddon
|
1212
|
|
9
|
MACHHIWARA
|
PB2604006_240523FTO_13067
|
Punjab & Sind Bank
|
PSIB0000648
|
SHERPUR BET
|
2820
|
|
10
|
MACHHIWARA
|
PB2604006_240523FTO_13067
|
Punjab National Bank
|
PUNB0187910
|
Chuharpur Jhar Sahib
|
1212
|
|
11
|
MACHHIWARA
|
PB2604006_240523FTO_13067
|
Punjab National Bank
|
PUNB0346500
|
PANJ GARIAN
|
1076
|
|
12
|
MACHHIWARA
|
PB2604006_240523FTO_13067
|
State Bank of India
|
SBIN0006291
|
ADB MACHHIWARA
|
3030
|