|
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-04-006-066-001/47
(Mand Sherian)
|
2604006000NRG24260520230048305
|
26/05/2023
|
JASHANDEEP SINGH
|
2604006WL002582
|
JASHANDEEP SINGH
|
00152
|
HDFC0001398
|
1818
|
1818
|
Processed
|
31/05/2023
|
|
1985723934
|
|
JASHANDEEP SINGH
|
()
|
|
2
|
MACHHIWARA
|
PB-04-006-066-001/54
(Mand Sherian)
|
2604006000NRG24260520230048307
|
26/05/2023
|
BALBIR LAL
|
2604006WL002582
|
BALBIR LAL
|
00152
|
HDFC0001398
|
1212
|
1212
|
Processed
|
31/05/2023
|
|
1985723937
|
|
BALBIR LAL
|
()
|
|
3
|
MACHHIWARA
|
PB-04-006-066-001/55
(Mand Sherian)
|
2604006000NRG24260520230048309
|
26/05/2023
|
CHANNA SINGH
|
2604006WL002582
|
CHANNA SINGH
|
00152
|
HDFC0001398
|
303
|
303
|
Processed
|
31/05/2023
|
|
1985723939
|
|
CHANNA SINGH
|
()
|
|
4
|
MACHHIWARA
|
PB-04-006-066-001/56
(Mand Sherian)
|
2604006000NRG24260520230048310
|
26/05/2023
|
SURJIT KAUR
|
2604006WL002582
|
SURJIT KAUR
|
00152
|
HDFC0001398
|
1818
|
1818
|
Processed
|
31/05/2023
|
|
1985723938
|
|
SURJIT KAUR
|
()
|
|
5
|
MACHHIWARA
|
PB-04-006-066-001/57
(Mand Sherian)
|
2604006000NRG24260520230048311
|
26/05/2023
|
SAKHWINDER KAUR
|
2604006WL002582
|
SAKHWINDER KAUR
|
00152
|
HDFC0001398
|
1212
|
1212
|
Processed
|
31/05/2023
|
|
1985723944
|
|
SAKHWINDER KAUR
|
()
|
|
6
|
MACHHIWARA
|
PB-04-006-066-001/59
(Mand Sherian)
|
2604006000NRG24260520230048313
|
26/05/2023
|
SEEMA RANI
|
2604006WL002582
|
SEEMA RANI
|
00152
|
HDFC0001398
|
1818
|
1818
|
Processed
|
31/05/2023
|
|
1985723932
|
|
SEEMA RANI
|
()
|
|
7
|
MACHHIWARA
|
PB-04-006-066-001/59
(Mand Sherian)
|
2604006000NRG24260520230048312
|
26/05/2023
|
SURINDER KUMAR
|
2604006WL002582
|
SURINDER KUMAR
|
00152
|
HDFC0001398
|
1818
|
1818
|
Processed
|
31/05/2023
|
|
1985723936
|
|
SURINDER KUMAR
|
()
|
|
8
|
MACHHIWARA
|
PB-04-006-070-001/126
(Mubarkpur)
|
2604006000NRG24260520230048315
|
26/05/2023
|
MANJIT SINGH
|
2604006WL002582
|
MANJIT SINGH
|
00152
|
HDFC0001398
|
1515
|
1515
|
Processed
|
31/05/2023
|
|
1985723933
|
|
MANJIT SINGH
|
()
|
|
9
|
MACHHIWARA
|
PB-04-006-105-001/67
(Sukhewal)
|
2604006000NRG24260520230048318
|
26/05/2023
|
SATNAM KAUR
|
2604006WL002582
|
SATNAM KAUR
|
00152
|
HDFC0001398
|
1515
|
1515
|
Processed
|
31/05/2023
|
|
1985723935
|
|
SATNAM KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13029
|
13029
|
|
|
|
|
|
|
|
|
10
|
MACHHIWARA
|
PB-04-006-066-001/48
(Mand Sherian)
|
2604006000NRG24260520230048306
|
26/05/2023
|
BALDEV SINGH
|
2604006WL002582
|
BALDEV SINGH
|
00349
|
PSIB0000665
|
1515
|
1515
|
Processed
|
31/05/2023
|
|
1985723942
|
|
BALDEV SINGH
|
()
|
|
11
|
MACHHIWARA
|
PB-04-006-066-001/55
(Mand Sherian)
|
2604006000NRG24260520230048308
|
26/05/2023
|
VADYA KAUR
|
2604006WL002582
|
VADYA KAUR
|
00349
|
PSIB0000665
|
1212
|
1212
|
Processed
|
31/05/2023
|
|
1985723943
|
|
VADYA KAUR
|
()
|
|
12
|
MACHHIWARA
|
PB-04-006-070-001/126
(Mubarkpur)
|
2604006000NRG24260520230048316
|
26/05/2023
|
PARaMjiT KauUR
|
2604006WL002582
|
PARaMjiT KauUR
|
00349
|
PSIB0000665
|
1515
|
1515
|
Rejected
|
31/05/2023
|
|
1985723941
|
No Such Account
|
|
|
|
13
|
MACHHIWARA
|
PB-04-006-105-001/93
(Sukhewal)
|
2604006000NRG24260520230048319
|
26/05/2023
|
joginder singh
|
2604006WL002582
|
joginder singh
|
00349
|
PSIB0000665
|
1818
|
1818
|
Rejected
|
31/05/2023
|
|
1985723940
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6060
|
6060
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19089
|
19089
|
|
|
|
|
|
|
|