|
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-04-006-025-001/172
(Fategarh Bet)
|
2604006000NRG24270920230339127
|
27/09/2023
|
SANTOKH SINGH
|
2604006WL016333
|
SANTOKH SINGH
|
00045
|
BARB0SAMRAL
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377598332
|
|
SANTOKH SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
2
|
MACHHIWARA
|
PB-04-006-025-001/118
(Fategarh Bet)
|
2604006000NRG24270920230339111
|
27/09/2023
|
AMARJIT KAUR
|
2604006WL016333
|
AMARJIT KAUR
|
00349
|
PSIB0000648
|
1818
|
1818
|
Rejected
|
10/11/2023
|
|
7377598327
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
3
|
MACHHIWARA
|
PB-04-006-025-001/119
(Fategarh Bet)
|
2604006000NRG24270920230339112
|
27/09/2023
|
GURDEV SINGH
|
2604006WL016333
|
GURDEV SINGH
|
00349
|
PSIB0000648
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377598323
|
|
GURDEV SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
4
|
MACHHIWARA
|
PB-04-006-025-001/12
(Fategarh Bet)
|
2604006000NRG24270920230339113
|
27/09/2023
|
BALWINDER SINGH
|
2604006WL016333
|
BALWINDER SINGH
|
00349
|
PSIB0000648
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377598314
|
|
BALWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
5
|
MACHHIWARA
|
PB-04-006-025-001/121
(Fategarh Bet)
|
2604006000NRG24270920230339114
|
27/09/2023
|
RAJ KAUR
|
2604006WL016333
|
RAJ KAUR
|
00349
|
PSIB0000648
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377598326
|
|
RAJ KAUR WO AJMER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
6
|
MACHHIWARA
|
PB-04-006-025-001/129
(Fategarh Bet)
|
2604006000NRG24270920230339115
|
27/09/2023
|
RAJWINDER KAUR
|
2604006WL016333
|
RAJWINDER KAUR
|
00349
|
PSIB0000648
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377598328
|
|
RAJWINDER KAUR
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
7
|
MACHHIWARA
|
PB-04-006-025-001/136
(Fategarh Bet)
|
2604006000NRG24270920230339117
|
27/09/2023
|
MANGAL SINGH
|
2604006WL016333
|
MANGAL SINGH
|
00349
|
PSIB0000648
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377598316
|
|
MANGAL SINGH S JOGINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
8
|
MACHHIWARA
|
PB-04-006-025-001/141
(Fategarh Bet)
|
2604006000NRG24270920230339118
|
27/09/2023
|
RAJ KAUR
|
2604006WL016333
|
RAJ KAUR
|
00349
|
PSIB0000648
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377598312
|
|
MRS RAJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
9
|
MACHHIWARA
|
PB-04-006-025-001/142
(Fategarh Bet)
|
2604006000NRG24270920230339119
|
27/09/2023
|
RANI
|
2604006WL016333
|
RANI
|
00349
|
PSIB0000648
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377598334
|
|
RANI
|
PUNJAB & SIND BANK(607087)
|
|
10
|
MACHHIWARA
|
PB-04-006-025-001/147
(Fategarh Bet)
|
2604006000NRG24270920230339121
|
27/09/2023
|
KULDEEP KAUR
|
2604006WL016333
|
KULDEEP KAUR
|
00349
|
PSIB0000648
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377598331
|
|
KULDEEP KAUR W/O HARDIAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
11
|
MACHHIWARA
|
PB-04-006-025-001/152
(Fategarh Bet)
|
2604006000NRG24270920230339122
|
27/09/2023
|
RAJINDER KAUR
|
2604006WL016333
|
RAJINDER KAUR
|
00349
|
PSIB0000648
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377598310
|
|
RAJINDER KAUR
|
HDFC BANK LTD(607152)
|
|
12
|
MACHHIWARA
|
PB-04-006-025-001/153
(Fategarh Bet)
|
2604006000NRG24270920230339123
|
27/09/2023
|
MANJEET KAUR
|
2604006WL016333
|
MANJEET KAUR
|
00349
|
PSIB0000648
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377598329
|
|
MANJEET KAUR W/O KULWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
13
|
MACHHIWARA
|
PB-04-006-025-001/154
(Fategarh Bet)
|
2604006000NRG24270920230339124
|
27/09/2023
|
BINDU
|
2604006WL016333
|
BINDU
|
00349
|
PSIB0000648
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377598330
|
|
BINDU
|
PUNJAB & SIND BANK(607087)
|
|
14
|
MACHHIWARA
|
PB-04-006-025-001/157
(Fategarh Bet)
|
2604006000NRG24270920230339125
|
27/09/2023
|
LAKHVIR KAUR
|
2604006WL016333
|
LAKHVIR KAUR
|
00349
|
PSIB0000648
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377598319
|
|
LAKHVIR KAUR W/O GURDEEP SINGH
|
BANK OF INDIA(508505)
|
|
15
|
MACHHIWARA
|
PB-04-006-025-001/159
(Fategarh Bet)
|
2604006000NRG24270920230339126
|
27/09/2023
|
SIMRANJEET KAUR
|
2604006WL016333
|
SIMRANJEET KAUR
|
00349
|
PSIB0000648
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377598317
|
|
SIMARJEET KAUR WO MANGAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
16
|
MACHHIWARA
|
PB-04-006-025-001/191
(Fategarh Bet)
|
2604006000NRG24270920230339128
|
27/09/2023
|
JAGIR KAUR
|
2604006WL016333
|
JAGIR KAUR
|
00349
|
PSIB0000648
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377598333
|
|
JAGIR KAUR W/O HARJINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
17
|
MACHHIWARA
|
PB-04-006-025-001/204
(Fategarh Bet)
|
2604006000NRG24270920230339131
|
27/09/2023
|
ROOP KAUR
|
2604006WL016333
|
ROOP KAUR
|
00349
|
PSIB0000648
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377598335
|
|
ROOP KAUR W DAVINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
18
|
MACHHIWARA
|
PB-04-006-025-001/50
(Fategarh Bet)
|
2604006000NRG24270920230339139
|
27/09/2023
|
PARAMJIT KAUR
|
2604006WL016333
|
PARAMJIT KAUR
|
00349
|
PSIB0000648
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377598318
|
|
PARAMJIT KAUR W/O FATEH SINGH
|
BANK OF INDIA(508505)
|
|
19
|
MACHHIWARA
|
PB-04-006-025-001/70
(Fategarh Bet)
|
2604006000NRG24270920230339140
|
27/09/2023
|
BALJINDER KAUR
|
2604006WL016333
|
BALJINDER KAUR
|
00349
|
PSIB0000648
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377598324
|
|
BALJINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
20
|
MACHHIWARA
|
PB-04-006-025-001/71
(Fategarh Bet)
|
2604006000NRG24270920230339141
|
27/09/2023
|
JASVIR KAUR
|
2604006WL016333
|
JASVIR KAUR
|
00349
|
PSIB0000648
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377598308
|
|
JASVIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
21
|
MACHHIWARA
|
PB-04-006-025-001/76
(Fategarh Bet)
|
2604006000NRG24270920230339142
|
27/09/2023
|
GIAN KAUR
|
2604006WL016333
|
GIAN KAUR
|
00349
|
PSIB0000648
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377598320
|
|
GIAN KAUR
|
PUNJAB & SIND BANK(607087)
|
|
22
|
MACHHIWARA
|
PB-04-006-025-001/78
(Fategarh Bet)
|
2604006000NRG24270920230339143
|
27/09/2023
|
KULDEEP KAUR
|
2604006WL016333
|
KULDEEP KAUR
|
00349
|
PSIB0000648
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377598321
|
|
Mr. KULDEEP KAUR W/O NIRMAL SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
MACHHIWARA
|
PB-04-006-025-001/80
(Fategarh Bet)
|
2604006000NRG24270920230339144
|
27/09/2023
|
BALJINDER KAUR
|
2604006WL016333
|
BALJINDER KAUR
|
00349
|
PSIB0000648
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377598315
|
|
GURDEEP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
24
|
MACHHIWARA
|
PB-04-006-025-001/82
(Fategarh Bet)
|
2604006000NRG24270920230339145
|
27/09/2023
|
BALJEET KAUR
|
2604006WL016333
|
BALJEET KAUR
|
00349
|
PSIB0000648
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377598313
|
|
BALJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
25
|
MACHHIWARA
|
PB-04-006-025-001/84
(Fategarh Bet)
|
2604006000NRG24270920230339146
|
27/09/2023
|
MAHINDER KAUR
|
2604006WL016333
|
MAHINDER KAUR
|
00349
|
PSIB0000648
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377598309
|
|
MAHINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
26
|
MACHHIWARA
|
PB-04-006-025-001/86
(Fategarh Bet)
|
2604006000NRG24270920230339147
|
27/09/2023
|
RANI
|
2604006WL016333
|
RANI
|
00349
|
PSIB0000648
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377598311
|
|
RANI
|
PUNJAB & SIND BANK(607087)
|
|
27
|
MACHHIWARA
|
PB-04-006-025-001/88
(Fategarh Bet)
|
2604006000NRG24270920230339148
|
27/09/2023
|
DALER KAUR
|
2604006WL016333
|
DALER KAUR
|
00349
|
PSIB0000648
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377598325
|
|
DALER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
28
|
MACHHIWARA
|
PB-04-006-025-001/91
(Fategarh Bet)
|
2604006000NRG24270920230339149
|
27/09/2023
|
BACHAN KAUR
|
2604006WL016333
|
BACHAN KAUR
|
00349
|
PSIB0000648
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377598307
|
|
BACHAN KAUR W HUSHIAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
29
|
MACHHIWARA
|
PB-04-006-025-001/92
(Fategarh Bet)
|
2604006000NRG24270920230339150
|
27/09/2023
|
BALJINDER KAUR
|
2604006WL016333
|
BALJINDER KAUR
|
00349
|
PSIB0000648
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377598322
|
|
BALJINDER KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45147
|
45147
|
|
|
|
|
|
|
|
|
30
|
MACHHIWARA
|
PB-04-006-025-001/130
(Fategarh Bet)
|
2604006000NRG24270920230339116
|
27/09/2023
|
DAVINDER SINGH
|
2604006WL016333
|
DAVINDER SINGH
|
00415
|
SBIN0050774
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377598336
|
|
MR DAVINDER SINGH SO AJMER SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47874
|
47874
|
|
|
|
|
|
|
|