|
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-04-006-059-001/109
(Lobangarh)
|
2604006000NRG24120720230178850
|
12/07/2023
|
BALJINDER KAUR
|
2604006WL008031
|
BALJINDER KAUR
|
00045
|
BARB0MACHHI
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3508780454
|
|
BALJINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
2
|
MACHHIWARA
|
PB-04-006-014-001/283
(Burj pawat)
|
2604006000NRG24120720230178908
|
12/07/2023
|
JASPAL KAUR
|
2604006WL008035
|
JASPAL KAUR
|
00048
|
BKID0006524
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3508780444
|
|
JASPAL KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
3
|
MACHHIWARA
|
PB-04-006-059-001/84
(Lobangarh)
|
2604006000NRG24120720230178857
|
12/07/2023
|
RAJ KAUR
|
2604006WL008031
|
RAJ KAUR
|
00078
|
CNRB0004706
|
606
|
606
|
Processed
|
17/07/2023
|
|
3508780453
|
|
RAJ KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
4
|
MACHHIWARA
|
PB-04-006-014-001/196
(Burj pawat)
|
2604006000NRG24120720230178903
|
12/07/2023
|
BALWINDER KAUR
|
2604006WL008035
|
BALWINDER KAUR
|
00349
|
PSIB0000648
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3508780445
|
|
BALWINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
5
|
MACHHIWARA
|
PB-04-006-037-001/336
(Hedon Bet)
|
2604006000NRG24120720230178940
|
12/07/2023
|
NEHA
|
2604006WL008038
|
NEHA
|
00349
|
PSIB0000665
|
606
|
606
|
Processed
|
17/07/2023
|
|
3508780446
|
|
NEHA
|
()
|
|
6
|
MACHHIWARA
|
PB-04-006-037-001/342
(Hedon Bet)
|
2604006000NRG24120720230178943
|
12/07/2023
|
KULDEEP KAUR
|
2604006WL008038
|
KULDEEP KAUR
|
00349
|
PSIB0000665
|
303
|
303
|
Processed
|
17/07/2023
|
|
3508780447
|
|
KULDEEP KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
7
|
MACHHIWARA
|
PB-04-006-014-001/282
(Burj pawat)
|
2604006000NRG24120720230178907
|
12/07/2023
|
MANJIT KAUR
|
2604006WL008035
|
MANJIT KAUR
|
00349
|
PSIB0020987
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3508780448
|
|
MANJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
8
|
MACHHIWARA
|
PB-04-006-080-001/114
(Rahimabad Kalan)
|
2604006000NRG24120720230179432
|
12/07/2023
|
POOJA RANI
|
2604006WL008063
|
POOJA RANI
|
00354
|
PUNB0081410
|
1212
|
1212
|
Rejected
|
17/07/2023
|
|
3508780449
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
9
|
MACHHIWARA
|
PB-04-006-080-001/96
(Rahimabad Kalan)
|
2604006000NRG24120720230179443
|
12/07/2023
|
SUNITA RANI
|
2604006WL008063
|
SUNITA RANI
|
00354
|
PUNB0346500
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3508780450
|
|
SUNITA RANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
10
|
MACHHIWARA
|
PB-04-006-014-001/175
(Burj pawat)
|
2604006000NRG24120720230178902
|
12/07/2023
|
SANDEEP KAUR
|
2604006WL008035
|
SANDEEP KAUR
|
00354
|
PUNB0461200
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3508780452
|
|
SANDEEP KAUR
|
()
|
|
11
|
MACHHIWARA
|
PB-04-006-080-001/54
(Rahimabad Kalan)
|
2604006000NRG24120720230179436
|
12/07/2023
|
SEEMA RANI
|
2604006WL008063
|
SEEMA RANI
|
00354
|
PUNB0461200
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3508780451
|
|
SEEMA RANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12423
|
12423
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
MACHHIWARA
|
PB2604006_120723FTO_31971
|
Bank of Baroda
|
BARB0MACHHI
|
MACHHIWARA BR., DIST.LUDHIANA
|
1515
|
|
2
|
MACHHIWARA
|
PB2604006_120723FTO_31971
|
Bank of India
|
BKID0006524
|
MACHHIWARA
|
1515
|
|
3
|
MACHHIWARA
|
PB2604006_120723FTO_31971
|
Canara Bank
|
CNRB0004706
|
HARION KHURD
|
606
|
|
4
|
MACHHIWARA
|
PB2604006_120723FTO_31971
|
Punjab & Sind Bank
|
PSIB0000648
|
SHERPUR BET
|
1515
|
|
5
|
MACHHIWARA
|
PB2604006_120723FTO_31971
|
Punjab & Sind Bank
|
PSIB0000665
|
Chakli Adal
|
909
|
|
6
|
MACHHIWARA
|
PB2604006_120723FTO_31971
|
Punjab & Sind Bank
|
PSIB0020987
|
MACHHIWARA, PUNJAB
|
1212
|
|
7
|
MACHHIWARA
|
PB2604006_120723FTO_31971
|
Punjab National Bank
|
PUNB0081410
|
Machhiwara
|
1212
|
|
8
|
MACHHIWARA
|
PB2604006_120723FTO_31971
|
Punjab National Bank
|
PUNB0346500
|
PANJ GARIAN
|
1212
|
|
9
|
MACHHIWARA
|
PB2604006_120723FTO_31971
|
Punjab National Bank
|
PUNB0461200
|
MACHHIWARA
|
2727
|