|
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-04-006-079-001/310
(Punian)
|
2604006000NRG24070220240465089
|
07/02/2024
|
KAMALJEET KAUR
|
2604006WL024718
|
KAMALJEET KAUR
|
00032
|
UTIB0001820
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2356001688
|
|
MRS KAMALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
2
|
MACHHIWARA
|
PB-04-006-085-001/120
(Ramgarh Bet)
|
2604006000NRG24070220240465060
|
07/02/2024
|
MANJIT KAUR
|
2604006WL024717
|
MANJIT KAUR
|
00032
|
UTIB0003355
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2356001687
|
|
MANJEET KAUR
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
3
|
MACHHIWARA
|
PB-04-006-064-001/166
(Mand Gaunsgarh)
|
2604006000NRG24070220240465179
|
07/02/2024
|
PARAMJIT KAUR
|
2604006WL024729
|
PARAMJIT KAUR
|
00045
|
BARB0MACHHI
|
909
|
909
|
Processed
|
30/03/2024
|
|
2356001695
|
|
PARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
4
|
MACHHIWARA
|
PB-04-006-064-001/51
(Mand Gaunsgarh)
|
2604006000NRG24070220240465180
|
07/02/2024
|
GURDEEP KAUR
|
2604006WL024729
|
GURDEEP KAUR
|
00045
|
BARB0MACHHI
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2356001698
|
|
Mrs. Gurdeep Kaur
|
INDIAN BANK(607105)
|
|
5
|
MACHHIWARA
|
PB-04-006-064-001/52
(Mand Gaunsgarh)
|
2604006000NRG24070220240465181
|
07/02/2024
|
JASVIR KAUR
|
2604006WL024729
|
JASVIR KAUR
|
00045
|
BARB0MACHHI
|
303
|
303
|
Processed
|
30/03/2024
|
|
2356001697
|
|
Mrs. Jasvir Kaur
|
INDIAN BANK(607105)
|
|
6
|
MACHHIWARA
|
PB-04-006-079-001/152
(Punian)
|
2604006000NRG24070220240465064
|
07/02/2024
|
Malkit Kaur
|
2604006WL024718
|
Malkit Kaur
|
00045
|
BARB0MACHHI
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2356001705
|
|
MRS MALKIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
7
|
MACHHIWARA
|
PB-04-006-079-001/193
(Punian)
|
2604006000NRG24070220240465065
|
07/02/2024
|
GURPREET KAUR
|
2604006WL024718
|
GURPREET KAUR
|
00045
|
BARB0MACHHI
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2356001699
|
|
GURMEET KAUR WO JAGD
|
BANK OF BARODA(606985)
|
|
8
|
MACHHIWARA
|
PB-04-006-079-001/198
(Punian)
|
2604006000NRG24070220240465066
|
07/02/2024
|
PARAMJIT KAUR
|
2604006WL024718
|
PARAMJIT KAUR
|
00045
|
BARB0MACHHI
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2356001703
|
|
PAARMJIT KAUR W.O.
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
MACHHIWARA
|
PB-04-006-079-001/199
(Punian)
|
2604006000NRG24070220240465067
|
07/02/2024
|
MANJIT KAUR
|
2604006WL024718
|
MANJIT KAUR
|
00045
|
BARB0MACHHI
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2356001704
|
|
MANJIT KAUR WO KARTA
|
BANK OF BARODA(606985)
|
|
10
|
MACHHIWARA
|
PB-04-006-079-001/202
(Punian)
|
2604006000NRG24070220240465068
|
07/02/2024
|
JASVIR KAUR
|
2604006WL024718
|
JASVIR KAUR
|
00045
|
BARB0MACHHI
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2356001702
|
|
JASVIR KAUR WO ASHOK SINGH
|
PUNJAB & SIND BANK(607087)
|
|
11
|
MACHHIWARA
|
PB-04-006-079-001/212
(Punian)
|
2604006000NRG24070220240465069
|
07/02/2024
|
SWARAN KAUR
|
2604006WL024718
|
SWARAN KAUR
|
00045
|
BARB0MACHHI
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2356001701
|
|
MRS SWARN KAUR WO PAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
12
|
MACHHIWARA
|
PB-04-006-079-001/217
(Punian)
|
2604006000NRG24070220240465070
|
07/02/2024
|
PARAMJIT KAUR
|
2604006WL024718
|
PARAMJIT KAUR
|
00045
|
BARB0MACHHI
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2356001674
|
|
PARMJEET KAUR WO SOH
|
BANK OF BARODA(606985)
|
|
13
|
MACHHIWARA
|
PB-04-006-079-001/247
(Punian)
|
2604006000NRG24070220240465075
|
07/02/2024
|
BABLI KAUR
|
2604006WL024718
|
BABLI KAUR
|
00045
|
BARB0MACHHI
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2356001714
|
|
BABLI WO LAKHVIR SIN
|
BANK OF BARODA(606985)
|
|
14
|
MACHHIWARA
|
PB-04-006-079-001/248
(Punian)
|
2604006000NRG24070220240465076
|
07/02/2024
|
SUKHPREET KAUR
|
2604006WL024718
|
SUKHPREET KAUR
|
00045
|
BARB0MACHHI
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2356001715
|
|
MRS SUKHPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
15
|
MACHHIWARA
|
PB-04-006-079-001/255
(Punian)
|
2604006000NRG24070220240465077
|
07/02/2024
|
LAKHVIR KAUR
|
2604006WL024718
|
LAKHVIR KAUR
|
00045
|
BARB0MACHHI
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2356001700
|
|
LAKHVEER KAUR WO DES RAJ SINGH
|
BANK OF INDIA(508505)
|
|
16
|
MACHHIWARA
|
PB-04-006-079-001/261
(Punian)
|
2604006000NRG24070220240465078
|
07/02/2024
|
GURPREET KAUR
|
2604006WL024718
|
GURPREET KAUR
|
00045
|
BARB0MACHHI
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2356001696
|
|
GURPREET KAUR WO SAT
|
BANK OF BARODA(606985)
|
|
17
|
MACHHIWARA
|
PB-04-006-079-001/275
(Punian)
|
2604006000NRG24070220240465079
|
07/02/2024
|
PARAMJIT KAUR
|
2604006WL024718
|
PARAMJIT KAUR
|
00045
|
BARB0MACHHI
|
606
|
606
|
Processed
|
30/03/2024
|
|
2356001675
|
|
PARAMJIT KAUR
|
BANK OF BARODA(606985)
|
|
18
|
MACHHIWARA
|
PB-04-006-079-001/300
(Punian)
|
2604006000NRG24070220240465082
|
07/02/2024
|
RAJ RANI
|
2604006WL024718
|
RAJ RANI
|
00045
|
BARB0MACHHI
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2356001694
|
|
RAJ RANI
|
HDFC BANK LTD(607152)
|
|
19
|
MACHHIWARA
|
PB-04-006-079-001/308
(Punian)
|
2604006000NRG24070220240465087
|
07/02/2024
|
SARABJIT KAUR
|
2604006WL024718
|
SARABJIT KAUR
|
00045
|
BARB0MACHHI
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2356001707
|
|
MRS SARABJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
20
|
MACHHIWARA
|
PB-04-006-079-001/312
(Punian)
|
2604006000NRG24070220240465091
|
07/02/2024
|
JASPAL KAUR
|
2604006WL024718
|
JASPAL KAUR
|
00045
|
BARB0MACHHI
|
909
|
909
|
Processed
|
30/03/2024
|
|
2356001693
|
|
JASPAL KAUR WO NIRMAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
MACHHIWARA
|
PB-04-006-079-001/35
(Punian)
|
2604006000NRG24070220240465092
|
07/02/2024
|
MANJIT KAUR
|
2604006WL024718
|
MANJIT KAUR
|
00045
|
BARB0MACHHI
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2356001706
|
|
MANJIT KAUR WO KASHM
|
BANK OF BARODA(606985)
|
|
22
|
MACHHIWARA
|
PB-04-006-079-001/43
(Punian)
|
2604006000NRG24070220240465093
|
07/02/2024
|
CHARANJIT KAUR
|
2604006WL024718
|
CHARANJIT KAUR
|
00045
|
BARB0MACHHI
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2356001710
|
|
CHARANJIT KAUR W O A
|
BANK OF BARODA(606985)
|
|
23
|
MACHHIWARA
|
PB-04-006-079-001/95
(Punian)
|
2604006000NRG24070220240465096
|
07/02/2024
|
MAHINDER KAUR
|
2604006WL024718
|
MAHINDER KAUR
|
00045
|
BARB0MACHHI
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2356001708
|
|
MAHINDER KAUR W O JE
|
BANK OF BARODA(606985)
|
|
24
|
MACHHIWARA
|
PB-04-006-079-001/96
(Punian)
|
2604006000NRG24070220240465097
|
07/02/2024
|
GURMAIL KAUR
|
2604006WL024718
|
GURMAIL KAUR
|
00045
|
BARB0MACHHI
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2356001709
|
|
MRS GURMEL KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32118
|
32118
|
|
|
|
|
|
|
|
|
25
|
MACHHIWARA
|
PB-04-006-079-001/222
(Punian)
|
2604006000NRG24070220240465072
|
07/02/2024
|
Kamaljit Kaur
|
2604006WL024718
|
Kamaljit Kaur
|
00048
|
BKID0006524
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2356001689
|
|
KAMALJIT KAUR W/O BUTA SINGH
|
BANK OF INDIA(508505)
|
|
26
|
MACHHIWARA
|
PB-04-006-079-001/311
(Punian)
|
2604006000NRG24070220240465090
|
07/02/2024
|
Swaranjit kaur
|
2604006WL024718
|
Swaranjit kaur
|
00048
|
BKID0006524
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2356001684
|
|
SWARANJIT KAUR WO KA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
27
|
MACHHIWARA
|
PB-04-006-079-001/309
(Punian)
|
2604006000NRG24070220240465088
|
07/02/2024
|
PARDEEP KAUR
|
2604006WL024718
|
PARDEEP KAUR
|
00048
|
BKID0006539
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2356001685
|
|
MRS PARDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
28
|
MACHHIWARA
|
PB-04-006-079-001/69
(Punian)
|
2604006000NRG24070220240465094
|
07/02/2024
|
LEELA VATI
|
2604006WL024718
|
LEELA VATI
|
00078
|
CNRB0004706
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2356001712
|
|
MRS LILA WATI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
29
|
MACHHIWARA
|
PB-04-006-064-001/97
(Mand Gaunsgarh)
|
2604006000NRG24070220240465182
|
07/02/2024
|
KAILASH KAUR
|
2604006WL024729
|
KAILASH KAUR
|
00176
|
IDIB000M508
|
303
|
303
|
Processed
|
30/03/2024
|
|
2356001682
|
|
Mrs. Kailash Kaur
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
30
|
MACHHIWARA
|
PB-04-006-085-001/118
(Ramgarh Bet)
|
2604006000NRG24070220240465058
|
07/02/2024
|
BALJIT KAUR
|
2604006WL024717
|
BALJIT KAUR
|
00349
|
PSIB0000665
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2356001671
|
|
BALJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
31
|
MACHHIWARA
|
PB-04-006-085-001/121
(Ramgarh Bet)
|
2604006000NRG24070220240465062
|
07/02/2024
|
PARDEEP SINGH
|
2604006WL024717
|
PARDEEP SINGH
|
00349
|
PSIB0000665
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2356001672
|
|
PARDEEP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
32
|
MACHHIWARA
|
PB-04-006-085-001/122
(Ramgarh Bet)
|
2604006000NRG24070220240465063
|
07/02/2024
|
ARSHDEEP SINGH
|
2604006WL024717
|
ARSHDEEP SINGH
|
00349
|
PSIB0000665
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2356001711
|
|
ARSHDEEP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5454
|
5454
|
|
|
|
|
|
|
|
|
33
|
MACHHIWARA
|
PB-04-006-085-001/120
(Ramgarh Bet)
|
2604006000NRG24070220240465061
|
07/02/2024
|
MALOOK SINGH
|
2604006WL024717
|
MALOOK SINGH
|
00349
|
PSIB0020987
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2356001673
|
|
MALOOK SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
34
|
MACHHIWARA
|
PB-04-006-064-002/51
(Mand Gaunsgarh)
|
2604006000NRG24070220240465183
|
07/02/2024
|
PARAMJIT KAUR
|
2604006WL024729
|
PARAMJIT KAUR
|
00415
|
SBIN0006291
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2356001677
|
|
PARAMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
35
|
MACHHIWARA
|
PB-04-006-079-001/219
(Punian)
|
2604006000NRG24070220240465071
|
07/02/2024
|
JASVEER KAUR
|
2604006WL024718
|
JASVEER KAUR
|
00415
|
SBIN0006291
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2356001713
|
|
MRS JASVEER KAUR
|
STATE BANK OF INDIA(508548)
|
|
36
|
MACHHIWARA
|
PB-04-006-079-001/230
(Punian)
|
2604006000NRG24070220240465074
|
07/02/2024
|
SUKHPREET KAUR
|
2604006WL024718
|
SUKHPREET KAUR
|
00415
|
SBIN0006291
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2356001692
|
|
SUKHPREET KAUR
|
HDFC BANK LTD(607152)
|
|
37
|
MACHHIWARA
|
PB-04-006-079-001/298
(Punian)
|
2604006000NRG24070220240465080
|
07/02/2024
|
GURPREET KAUR
|
2604006WL024718
|
GURPREET KAUR
|
00415
|
SBIN0006291
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2356001680
|
|
MRS GURPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
38
|
MACHHIWARA
|
PB-04-006-079-001/299
(Punian)
|
2604006000NRG24070220240465081
|
07/02/2024
|
GURPREET KAUR
|
2604006WL024718
|
GURPREET KAUR
|
00415
|
SBIN0006291
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2356001679
|
|
GURPREET KAUR W/O JASPAL SINGH
|
BANK OF INDIA(508505)
|
|
39
|
MACHHIWARA
|
PB-04-006-079-001/302
(Punian)
|
2604006000NRG24070220240465083
|
07/02/2024
|
HARPREET KAUR
|
2604006WL024718
|
HARPREET KAUR
|
00415
|
SBIN0006291
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2356001676
|
|
MRS HARPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
40
|
MACHHIWARA
|
PB-04-006-079-001/303
(Punian)
|
2604006000NRG24070220240465084
|
07/02/2024
|
KARAMJEET KAUR
|
2604006WL024718
|
KARAMJEET KAUR
|
00415
|
SBIN0006291
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2356001691
|
|
MRS KARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
41
|
MACHHIWARA
|
PB-04-006-079-001/306
(Punian)
|
2604006000NRG24070220240465086
|
07/02/2024
|
JASWINDER KAUR
|
2604006WL024718
|
JASWINDER KAUR
|
00415
|
SBIN0006291
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2356001681
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
42
|
MACHHIWARA
|
PB-04-006-079-001/92
(Punian)
|
2604006000NRG24070220240465095
|
07/02/2024
|
mahinder kaur
|
2604006WL024718
|
mahinder kaur
|
00415
|
SBIN0006291
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2356001678
|
|
MRS MOHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
43
|
MACHHIWARA
|
PB-04-006-085-001/118
(Ramgarh Bet)
|
2604006000NRG24070220240465059
|
07/02/2024
|
JASPAL SINGH
|
2604006WL024717
|
JASPAL SINGH
|
00415
|
SBIN0006291
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2356001683
|
|
MR JASPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16362
|
16362
|
|
|
|
|
|
|
|
|
44
|
MACHHIWARA
|
PB-04-006-079-001/224
(Punian)
|
2604006000NRG24070220240465073
|
07/02/2024
|
baljit kaur
|
2604006WL024718
|
baljit kaur
|
00415
|
SBIN0050774
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2356001690
|
|
MRS BALJIT KAUR WO OM PARKASH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
45
|
MACHHIWARA
|
PB-04-006-079-001/304
(Punian)
|
2604006000NRG24070220240465085
|
07/02/2024
|
RESHAM KAUR
|
2604006WL024718
|
RESHAM KAUR
|
00468
|
UBIN0566870
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2356001686
|
|
MRS RESHAM KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
69084
|
69084
|
|
|
|
|
|
|
|