|
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-04-006-064-003/193
(Mand Gaunsgarh)
|
2604006000NRG24111020230359001
|
11/10/2023
|
SURINDER KAUR
|
2604006WL017415
|
SURINDER KAUR
|
00032
|
UTIB0003355
|
606
|
606
|
Processed
|
11/11/2023
|
|
7375366679
|
|
SURINDER KAUR
|
()
|
|
2
|
MACHHIWARA
|
PB-04-006-107-001/26
(Tanda Kalia)
|
2604006000NRG24111020230359016
|
11/10/2023
|
MUKESH GOURAV
|
2604006WL017417
|
MUKESH GOURAV
|
00032
|
UTIB0003355
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7375366652
|
|
MUKESH GOURAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
3
|
MACHHIWARA
|
PB-04-006-029-001/108
(Gaunsgarh)
|
2604006000NRG24111020230358786
|
11/10/2023
|
KAMALPREET SINGH
|
2604006WL017403
|
KAMALPREET SINGH
|
00045
|
BARB0MACHHI
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7375366638
|
|
KAMALPREET SINGH
|
()
|
|
4
|
MACHHIWARA
|
PB-04-006-059-001/109
(Lobangarh)
|
2604006000NRG24111020230358853
|
11/10/2023
|
BALJINDER KAUR
|
2604006WL017407
|
BALJINDER KAUR
|
00045
|
BARB0MACHHI
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7375366630
|
|
BALJINDER KAUR
|
()
|
|
5
|
MACHHIWARA
|
PB-04-006-059-001/113
(Lobangarh)
|
2604006000NRG24111020230358855
|
11/10/2023
|
BIMLA DEVI
|
2604006WL017407
|
BIMLA DEVI
|
00045
|
BARB0MACHHI
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7375366631
|
|
BIMLA DEVI
|
()
|
|
6
|
MACHHIWARA
|
PB-04-006-080-001/114
(Rahimabad Kalan)
|
2604006000NRG24101020230357301
|
11/10/2023
|
POOJA RANI
|
2604006WL017309
|
POOJA RANI
|
00045
|
BARB0MACHHI
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7375366639
|
|
POOJA RANI
|
()
|
|
7
|
MACHHIWARA
|
PB-04-006-080-001/115
(Rahimabad Kalan)
|
2604006000NRG24101020230357303
|
11/10/2023
|
MINDO KAUR
|
2604006WL017309
|
MINDO KAUR
|
00045
|
BARB0MACHHI
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7375366642
|
|
MINDO KAUR
|
()
|
|
8
|
MACHHIWARA
|
PB-04-006-080-001/116
(Rahimabad Kalan)
|
2604006000NRG24101020230357304
|
11/10/2023
|
KRISHNA DEVI
|
2604006WL017309
|
KRISHNA DEVI
|
00045
|
BARB0MACHHI
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7375366641
|
|
KRISHNA DEVI
|
()
|
|
9
|
MACHHIWARA
|
PB-04-006-080-001/117
(Rahimabad Kalan)
|
2604006000NRG24101020230357305
|
11/10/2023
|
AVTAR KAUR
|
2604006WL017309
|
AVTAR KAUR
|
00045
|
BARB0MACHHI
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7375366636
|
|
AVTAR KAUR
|
()
|
|
10
|
MACHHIWARA
|
PB-04-006-080-001/118
(Rahimabad Kalan)
|
2604006000NRG24101020230357306
|
11/10/2023
|
KAMALJIT KAUR
|
2604006WL017309
|
KAMALJIT KAUR
|
00045
|
BARB0MACHHI
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7375366637
|
|
KAMALJIT KAUR
|
()
|
|
11
|
MACHHIWARA
|
PB-04-006-080-001/120
(Rahimabad Kalan)
|
2604006000NRG24101020230357307
|
11/10/2023
|
AMANDEEP KAUR
|
2604006WL017309
|
AMANDEEP KAUR
|
00045
|
BARB0MACHHI
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7375366643
|
|
AMANDEEP KAUR
|
()
|
|
12
|
MACHHIWARA
|
PB-04-006-080-001/122
(Rahimabad Kalan)
|
2604006000NRG24101020230357309
|
11/10/2023
|
RESHMA RANI
|
2604006WL017309
|
RESHMA RANI
|
00045
|
BARB0MACHHI
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7375366644
|
|
RESHMA RANI
|
()
|
|
13
|
MACHHIWARA
|
PB-04-006-080-001/123
(Rahimabad Kalan)
|
2604006000NRG24101020230357310
|
11/10/2023
|
KULWINDER KAUR
|
2604006WL017309
|
KULWINDER KAUR
|
00045
|
BARB0MACHHI
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7375366634
|
|
KULWINDER KAUR
|
()
|
|
14
|
MACHHIWARA
|
PB-04-006-081-001/246
(Rahimabad Khurd)
|
2604006000NRG24111020230358946
|
11/10/2023
|
PARKASH KAUR
|
2604006WL017414
|
PARKASH KAUR
|
00045
|
BARB0MACHHI
|
1515
|
1515
|
Rejected
|
10/11/2023
|
|
7375366633
|
A/c Blocked or Frozen
|
|
|
|
15
|
MACHHIWARA
|
PB-04-006-081-001/247
(Rahimabad Khurd)
|
2604006000NRG24111020230358947
|
11/10/2023
|
PRAMLA RANI
|
2604006WL017414
|
PRAMLA RANI
|
00045
|
BARB0MACHHI
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7375366635
|
|
PRAMLA RANI
|
()
|
|
16
|
MACHHIWARA
|
PB-04-006-081-001/249
(Rahimabad Khurd)
|
2604006000NRG24111020230358948
|
11/10/2023
|
KAMLA DEVI
|
2604006WL017414
|
KAMLA DEVI
|
00045
|
BARB0MACHHI
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7375366632
|
|
KAMLA DEVI
|
()
|
|
17
|
MACHHIWARA
|
PB-04-006-081-001/252
(Rahimabad Khurd)
|
2604006000NRG24111020230358950
|
11/10/2023
|
LADI
|
2604006WL017414
|
LADI
|
00045
|
BARB0MACHHI
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7375366640
|
|
LADI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26058
|
26058
|
|
|
|
|
|
|
|
|
18
|
MACHHIWARA
|
PB-04-006-010-001/170
(Bohapur)
|
2604006000NRG24111020230358764
|
11/10/2023
|
CHHINDERPAL KAUR
|
2604006WL017402
|
CHHINDERPAL KAUR
|
00048
|
BKID0006524
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7375366646
|
|
CHHINDERPAL KAUR
|
()
|
|
19
|
MACHHIWARA
|
PB-04-006-010-001/175
(Bohapur)
|
2604006000NRG24111020230358769
|
11/10/2023
|
MANJEET KAUR
|
2604006WL017402
|
MANJEET KAUR
|
00048
|
BKID0006524
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7375366647
|
|
MANJEET KAUR
|
()
|
|
20
|
MACHHIWARA
|
PB-04-006-044-001/64
(Jatiwal)
|
2604006000NRG24111020230358801
|
11/10/2023
|
RAMANDEEP KAUR
|
2604006WL017404
|
RAMANDEEP KAUR
|
00048
|
BKID0006524
|
303
|
303
|
Processed
|
11/11/2023
|
|
7375366656
|
|
RAMANDEEP KAUR
|
()
|
|
21
|
MACHHIWARA
|
PB-04-006-044-001/67
(Jatiwal)
|
2604006000NRG24111020230358804
|
11/10/2023
|
MANPREET KAUR
|
2604006WL017404
|
MANPREET KAUR
|
00048
|
BKID0006524
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7375366649
|
|
MANPREET KAUR
|
()
|
|
22
|
MACHHIWARA
|
PB-04-006-064-003/188
(Mand Gaunsgarh)
|
2604006000NRG24111020230359000
|
11/10/2023
|
JASPAL SINGH
|
2604006WL017415
|
JASPAL SINGH
|
00048
|
BKID0006524
|
303
|
303
|
Processed
|
11/11/2023
|
|
7375366648
|
|
JASPAL SINGH
|
()
|
|
23
|
MACHHIWARA
|
PB-04-006-095-001/30
(Sehjo Majra)
|
2604006000NRG24111020230358930
|
11/10/2023
|
GURMEET SINGH
|
2604006WL017412
|
GURMEET SINGH
|
00048
|
BKID0006524
|
606
|
606
|
Processed
|
11/11/2023
|
|
7375366645
|
|
GURMEET SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6363
|
6363
|
|
|
|
|
|
|
|
|
24
|
MACHHIWARA
|
PB-04-006-072-001/97
(Mushkabad)
|
2604006000NRG24111020230358747
|
11/10/2023
|
PARAMJIT KAUR
|
2604006WL017400
|
PARAMJIT KAUR
|
00078
|
CNRB0003548
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7375366658
|
|
PARAMJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
25
|
MACHHIWARA
|
PB-04-006-016-001/107
(Chakki)
|
2604006000NRG24111020230358958
|
11/10/2023
|
VEENA RANI
|
2604006WL017415
|
VEENA RANI
|
00078
|
CNRB0004706
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7375366653
|
|
VEENA RANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
26
|
MACHHIWARA
|
PB-04-006-016-001/206
(Chakki)
|
2604006000NRG24111020230358976
|
11/10/2023
|
SOM RAJ
|
2604006WL017415
|
SOM RAJ
|
00089
|
CBIN0280369
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7375366657
|
|
SOM RAJ
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
27
|
MACHHIWARA
|
PB-04-006-080-001/121
(Rahimabad Kalan)
|
2604006000NRG24101020230357308
|
11/10/2023
|
SAMITRA DEVI
|
2604006WL017309
|
SAMITRA DEVI
|
00176
|
IDIB000M508
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7375366672
|
|
SAMITRA DEVI
|
()
|
|
28
|
MACHHIWARA
|
PB-04-006-081-001/139
(Rahimabad Khurd)
|
2604006000NRG24111020230358938
|
11/10/2023
|
SITA RANI
|
2604006WL017414
|
SITA RANI
|
00176
|
IDIB000M508
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7375366650
|
|
SITA RANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
29
|
MACHHIWARA
|
PB-04-006-056-001/167
(Kotl Sahamspur)
|
2604006000NRG24111020230358819
|
11/10/2023
|
BAKHTAUR SINGH
|
2604006WL017405
|
BAKHTAUR SINGH
|
00349
|
PSIB0000449
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7375366666
|
|
BAKHTAUR SINGH
|
()
|
|
30
|
MACHHIWARA
|
PB-04-006-056-001/168
(Kotl Sahamspur)
|
2604006000NRG24111020230358820
|
11/10/2023
|
GURJIT SINGH
|
2604006WL017405
|
GURJIT SINGH
|
00349
|
PSIB0000449
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7375366665
|
|
GURJIT SINGH
|
()
|
|
31
|
MACHHIWARA
|
PB-04-006-063-001/173
(Mal Majra)
|
2604006000NRG24111020230358903
|
11/10/2023
|
MEWA SINGH
|
2604006WL017410
|
MEWA SINGH
|
00349
|
PSIB0000449
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7375366673
|
|
MEWA SINGH
|
()
|
|
32
|
MACHHIWARA
|
PB-04-006-063-001/305
(Mal Majra)
|
2604006000NRG24111020230358912
|
11/10/2023
|
CHARANJIT KAUR
|
2604006WL017410
|
CHARANJIT KAUR
|
00349
|
PSIB0000449
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7375366664
|
|
CHARANJIT KAUR
|
()
|
|
33
|
MACHHIWARA
|
PB-04-006-063-001/307
(Mal Majra)
|
2604006000NRG24111020230358913
|
11/10/2023
|
BALJEET KAUR
|
2604006WL017410
|
BALJEET KAUR
|
00349
|
PSIB0000449
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7375366674
|
|
BALJEET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8484
|
8484
|
|
|
|
|
|
|
|
|
34
|
MACHHIWARA
|
PB-04-006-029-001/107
(Gaunsgarh)
|
2604006000NRG24111020230358785
|
11/10/2023
|
JASWINDER KAUR
|
2604006WL017403
|
JASWINDER KAUR
|
00349
|
PSIB0000665
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7375366663
|
|
JASWINDER KAUR
|
()
|
|
35
|
MACHHIWARA
|
PB-04-006-064-003/60
(Mand Gaunsgarh)
|
2604006000NRG24111020230359004
|
11/10/2023
|
BIMLA KAUR
|
2604006WL017415
|
BIMLA KAUR
|
00349
|
PSIB0000665
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7375366654
|
|
BIMLA KAUR
|
()
|
|
36
|
MACHHIWARA
|
PB-04-006-107-001/101
(Tanda Kalia)
|
2604006000NRG24111020230359013
|
11/10/2023
|
SAMITRA KAUR
|
2604006WL017417
|
SAMITRA KAUR
|
00349
|
PSIB0000665
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7375366675
|
|
SAMITRA KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5151
|
5151
|
|
|
|
|
|
|
|
|
37
|
MACHHIWARA
|
PB-04-006-080-001/114
(Rahimabad Kalan)
|
2604006000NRG24101020230357302
|
11/10/2023
|
Gurjeet Ram
|
2604006WL017309
|
Gurjeet Ram
|
00354
|
PUNB0081410
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7375366662
|
|
Gurjeet Ram
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
38
|
MACHHIWARA
|
PB-04-006-044-001/68
(Jatiwal)
|
2604006000NRG24111020230358805
|
11/10/2023
|
HAKAM SINGH
|
2604006WL017404
|
HAKAM SINGH
|
00354
|
PUNB0346500
|
303
|
303
|
Processed
|
11/11/2023
|
|
7375366676
|
|
HAKAM SINGH
|
()
|
|
39
|
MACHHIWARA
|
PB-04-006-081-001/244
(Rahimabad Khurd)
|
2604006000NRG24111020230358945
|
11/10/2023
|
CHHINDO
|
2604006WL017414
|
CHHINDO
|
00354
|
PUNB0346500
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7375366668
|
|
CHHINDO
|
()
|
|
40
|
MACHHIWARA
|
PB-04-006-081-001/253
(Rahimabad Khurd)
|
2604006000NRG24111020230358951
|
11/10/2023
|
GULJAR KAUR
|
2604006WL017414
|
GULJAR KAUR
|
00354
|
PUNB0346500
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7375366667
|
|
GULJAR KAUR
|
()
|
|
41
|
MACHHIWARA
|
PB-04-006-081-001/254
(Rahimabad Khurd)
|
2604006000NRG24111020230358952
|
11/10/2023
|
RAJ KAUR
|
2604006WL017414
|
RAJ KAUR
|
00354
|
PUNB0346500
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7375366669
|
|
RAJ KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5454
|
5454
|
|
|
|
|
|
|
|
|
42
|
MACHHIWARA
|
PB-04-006-080-001/54
(Rahimabad Kalan)
|
2604006000NRG24101020230357312
|
11/10/2023
|
SEEMA RANI
|
2604006WL017309
|
SEEMA RANI
|
00354
|
PUNB0461200
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7375366651
|
|
SEEMA RANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
43
|
MACHHIWARA
|
PB-04-006-044-001/66
(Jatiwal)
|
2604006000NRG24111020230358803
|
11/10/2023
|
KASHMIRO
|
2604006WL017404
|
KASHMIRO
|
00415
|
SBIN0006291
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7375366659
|
|
MRS KASHMIRO KASHMIRO
|
()
|
|
44
|
MACHHIWARA
|
PB-04-006-064-003/173
(Mand Gaunsgarh)
|
2604006000NRG24111020230358989
|
11/10/2023
|
BACHAN SINGH
|
2604006WL017415
|
BACHAN SINGH
|
00415
|
SBIN0006291
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7375366655
|
|
MR BACHAN SINGH
|
()
|
|
45
|
MACHHIWARA
|
PB-04-006-081-001/251
(Rahimabad Khurd)
|
2604006000NRG24111020230358949
|
11/10/2023
|
KAILASH KAUR
|
2604006WL017414
|
KAILASH KAUR
|
00415
|
SBIN0006291
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7375366671
|
|
MRS KAILASH KAUR
|
()
|
|
46
|
MACHHIWARA
|
PB-04-006-081-001/255
(Rahimabad Khurd)
|
2604006000NRG24111020230358953
|
11/10/2023
|
KULWINDER SINGH
|
2604006WL017414
|
KULWINDER SINGH
|
00415
|
SBIN0006291
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7375366670
|
|
MR KULWINDER SINGH
|
()
|
|
47
|
MACHHIWARA
|
PB-04-006-087-001/108
(Rattipur)
|
2604006000NRG24111020230358751
|
11/10/2023
|
HARDEEP KAUR
|
2604006WL017401
|
HARDEEP KAUR
|
00415
|
SBIN0006291
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7375366677
|
|
MRS HARDEEP KAUR
|
()
|
|
48
|
MACHHIWARA
|
PB-04-006-087-001/108
(Rattipur)
|
2604006000NRG24111020230358750
|
11/10/2023
|
JASVEER SINGH
|
2604006WL017401
|
JASVEER SINGH
|
00415
|
SBIN0006291
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7375366678
|
|
MR JASVEER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10302
|
10302
|
|
|
|
|
|
|
|
|
49
|
MACHHIWARA
|
PB-04-006-056-001/165
(Kotl Sahamspur)
|
2604006000NRG24111020230358817
|
11/10/2023
|
AJMER KAUR
|
2604006WL017405
|
AJMER KAUR
|
00415
|
SBIN0050078
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7375366661
|
|
MRS AJMER KAUR
|
()
|
|
50
|
MACHHIWARA
|
PB-04-006-056-001/166
(Kotl Sahamspur)
|
2604006000NRG24111020230358818
|
11/10/2023
|
MORINDRY
|
2604006WL017405
|
MORINDRY
|
00415
|
SBIN0050078
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7375366660
|
|
MR MORINDRY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
79689
|
79689
|
|
|
|
|
|
|
|