|
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-04-006-044-001/24
(Jatiwal)
|
2604006000NRG24121220230413459
|
12/12/2023
|
SATWINDER SINGH
|
2604006WL021387
|
SATWINDER SINGH
|
00045
|
BARB0MACHHI
|
1818
|
1818
|
Processed
|
01/03/2024
|
|
1107193917
|
|
SATWINDER SINGH
|
BANK OF BARODA(606985)
|
|
2
|
MACHHIWARA
|
PB-04-006-044-001/60
(Jatiwal)
|
2604006000NRG24121220230413463
|
12/12/2023
|
MANPREET KAUR
|
2604006WL021387
|
MANPREET KAUR
|
00045
|
BARB0MACHHI
|
1818
|
1818
|
Processed
|
01/03/2024
|
|
1107193908
|
|
MANPREET KAUR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
3
|
MACHHIWARA
|
PB-04-006-044-001/17
(Jatiwal)
|
2604006000NRG24121220230413458
|
12/12/2023
|
JEET RAM
|
2604006WL021387
|
JEET RAM
|
00354
|
PUNB0346500
|
1515
|
1515
|
Processed
|
01/03/2024
|
|
1107193912
|
|
JEET RAM
|
BANK OF BARODA(606985)
|
|
4
|
MACHHIWARA
|
PB-04-006-044-001/58
(Jatiwal)
|
2604006000NRG24121220230413461
|
12/12/2023
|
SURINDER KAUR
|
2604006WL021387
|
SURINDER KAUR
|
00354
|
PUNB0346500
|
1818
|
1818
|
Processed
|
01/03/2024
|
|
1107193909
|
|
SURINDER KAUR W/O JASWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
MACHHIWARA
|
PB-04-006-044-001/63
(Jatiwal)
|
2604006000NRG24121220230413466
|
12/12/2023
|
BHUPINDER KAUR
|
2604006WL021387
|
BHUPINDER KAUR
|
00354
|
PUNB0346500
|
1818
|
1818
|
Processed
|
01/03/2024
|
|
1107193911
|
|
MRS BHUPINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
6
|
MACHHIWARA
|
PB-04-006-044-001/65
(Jatiwal)
|
2604006000NRG24121220230413467
|
12/12/2023
|
MEENA RANI
|
2604006WL021387
|
MEENA RANI
|
00354
|
PUNB0346500
|
1818
|
1818
|
Processed
|
01/03/2024
|
|
1107193910
|
|
MEENA RANI W/O HANS RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6969
|
6969
|
|
|
|
|
|
|
|
|
7
|
MACHHIWARA
|
PB-04-006-044-001/57
(Jatiwal)
|
2604006000NRG24121220230413460
|
12/12/2023
|
KULVIR KAUR
|
2604006WL021387
|
KULVIR KAUR
|
00415
|
SBIN0006291
|
1818
|
1818
|
Processed
|
01/03/2024
|
|
1107193916
|
|
KULVIR KAUR W/O KARAJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
MACHHIWARA
|
PB-04-006-044-001/59
(Jatiwal)
|
2604006000NRG24121220230413462
|
12/12/2023
|
DALJIT KAUR
|
2604006WL021387
|
DALJIT KAUR
|
00415
|
SBIN0006291
|
1515
|
1515
|
Processed
|
01/03/2024
|
|
1107193914
|
|
DALJIT KAUR W/O HARJINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
MACHHIWARA
|
PB-04-006-044-001/61
(Jatiwal)
|
2604006000NRG24121220230413464
|
12/12/2023
|
KULWINDER KAUR
|
2604006WL021387
|
KULWINDER KAUR
|
00415
|
SBIN0006291
|
1818
|
1818
|
Processed
|
01/03/2024
|
|
1107193913
|
|
KULWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
MACHHIWARA
|
PB-04-006-044-001/62
(Jatiwal)
|
2604006000NRG24121220230413465
|
12/12/2023
|
AMANDEEP KAUR
|
2604006WL021387
|
AMANDEEP KAUR
|
00415
|
SBIN0006291
|
1515
|
1515
|
Processed
|
01/03/2024
|
|
1107193915
|
|
AMANDEEP KAUR W/O LAL CHAND
|
THE LUDHIANA CENTRAL COOPERATIVE BANK LTD(607558)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6666
|
6666
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17271
|
17271
|
|
|
|
|
|
|
|