|
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-04-006-078-001/218
(Powat)
|
2604006000NRG24120220240467707
|
12/02/2024
|
BALVIR SINGH
|
2604006WL024907
|
BALVIR SINGH
|
00032
|
UTIB0003355
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2932156413
|
|
BALVIR SINGH
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
2
|
MACHHIWARA
|
PB-04-006-028-001/304
(Garhi Tarkahana)
|
2604006000NRG24120220240467732
|
12/02/2024
|
JINDER KAUR
|
2604006WL024913
|
JINDER KAUR
|
00045
|
BARB0MACHHI
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2932156400
|
|
JINDER KAUR
|
ICICI BANK LTD(508534)
|
|
3
|
MACHHIWARA
|
PB-04-006-028-001/53
(Garhi Tarkahana)
|
2604006000NRG24120220240467739
|
12/02/2024
|
Rajinder Kaur
|
2604006WL024913
|
Rajinder Kaur
|
00045
|
BARB0MACHHI
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2932156422
|
|
RAJINDER KAUR
|
ICICI BANK LTD(508534)
|
|
4
|
MACHHIWARA
|
PB-04-006-028-001/85
(Garhi Tarkahana)
|
2604006000NRG24120220240467741
|
12/02/2024
|
PARAMJIT KAUR
|
2604006WL024913
|
PARAMJIT KAUR
|
00045
|
BARB0MACHHI
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2932156401
|
|
PARAMJIT KAUR
|
BANK OF BARODA(606985)
|
|
5
|
MACHHIWARA
|
PB-04-006-049-001/60
(Kamalpur)
|
2604006000NRG24120220240467724
|
12/02/2024
|
GURMEET KAUR
|
2604006WL024910
|
GURMEET KAUR
|
00045
|
BARB0MACHHI
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932156421
|
|
GURMEET KAUR
|
BANK OF BARODA(606985)
|
|
6
|
MACHHIWARA
|
PB-04-006-092-001/169
(Sainsowal Khurd)
|
2604006000NRG24120220240467716
|
12/02/2024
|
MAMTA RANI
|
2604006WL024909
|
MAMTA RANI
|
00045
|
BARB0MACHHI
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932156399
|
|
MAMTA RANI W/O GURBHEJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7878
|
7878
|
|
|
|
|
|
|
|
|
7
|
MACHHIWARA
|
PB-04-006-028-001/1
(Garhi Tarkahana)
|
2604006000NRG24120220240467731
|
12/02/2024
|
AVTAR SINGH
|
2604006WL024913
|
AVTAR SINGH
|
00048
|
BKID0006524
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2932156427
|
|
AVTAR SINGH
|
ICICI BANK LTD(508534)
|
|
8
|
MACHHIWARA
|
PB-04-006-028-001/327
(Garhi Tarkahana)
|
2604006000NRG24120220240467735
|
12/02/2024
|
shinder kaur
|
2604006WL024913
|
shinder kaur
|
00048
|
BKID0006524
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2932156412
|
|
Mrs. SHINDERPAL KAUR
|
INDIAN BANK(607105)
|
|
9
|
MACHHIWARA
|
PB-04-006-028-001/336
(Garhi Tarkahana)
|
2604006000NRG24120220240467736
|
12/02/2024
|
KULDEEP Kaur
|
2604006WL024913
|
KULDEEP Kaur
|
00048
|
BKID0006524
|
606
|
606
|
Processed
|
13/04/2024
|
|
2932156410
|
|
KULDEEP KAUR
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
10
|
MACHHIWARA
|
PB-04-006-028-001/351
(Garhi Tarkahana)
|
2604006000NRG24120220240467737
|
12/02/2024
|
MANDEEP KAUR
|
2604006WL024913
|
MANDEEP KAUR
|
00048
|
BKID0006524
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2932156411
|
|
MANDEEP KAUR WO SANTOKH SINGH
|
BANK OF INDIA(508505)
|
|
11
|
MACHHIWARA
|
PB-04-006-028-001/43
(Garhi Tarkahana)
|
2604006000NRG24120220240467738
|
12/02/2024
|
mandip kaur
|
2604006WL024913
|
mandip kaur
|
00048
|
BKID0006524
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2932156414
|
|
Mrs. Mandeep Kaur
|
INDIAN BANK(607105)
|
|
12
|
MACHHIWARA
|
PB-04-006-028-001/98
(Garhi Tarkahana)
|
2604006000NRG24120220240467742
|
12/02/2024
|
SHERO DEVI
|
2604006WL024913
|
SHERO DEVI
|
00048
|
BKID0006524
|
909
|
909
|
Processed
|
13/04/2024
|
|
2932156408
|
|
SHERO DEVI
|
ICICI BANK LTD(508534)
|
|
13
|
MACHHIWARA
|
PB-04-006-049-001/272
(Kamalpur)
|
2604006000NRG24120220240467721
|
12/02/2024
|
PARVEEN KAUR
|
2604006WL024910
|
PARVEEN KAUR
|
00048
|
BKID0006524
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932156409
|
|
PARVEEN KAUR D/O ANGREEJ SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9090
|
9090
|
|
|
|
|
|
|
|
|
14
|
MACHHIWARA
|
PB-04-006-028-001/74
(Garhi Tarkahana)
|
2604006000NRG24120220240467740
|
12/02/2024
|
AMRIK SINGH
|
2604006WL024913
|
AMRIK SINGH
|
00078
|
CNRB0004706
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2932156419
|
|
AMRIK SINGH
|
ICICI BANK LTD(508534)
|
|
15
|
MACHHIWARA
|
PB-04-006-092-001/60
(Sainsowal Khurd)
|
2604006000NRG24120220240467717
|
12/02/2024
|
SATPAL SINGH
|
2604006WL024909
|
SATPAL SINGH
|
00078
|
CNRB0004706
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2932156418
|
|
SATPAL KAUR
|
CANARA BANK(508532)
|
|
16
|
MACHHIWARA
|
PB-04-006-092-001/64
(Sainsowal Khurd)
|
2604006000NRG24120220240467718
|
12/02/2024
|
PARAMJIT KAUR
|
2604006WL024909
|
PARAMJIT KAUR
|
00078
|
CNRB0004706
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932156416
|
|
PARAMJIT KAUR
|
CANARA BANK(508532)
|
|
17
|
MACHHIWARA
|
PB-04-006-092-001/95
(Sainsowal Khurd)
|
2604006000NRG24120220240467719
|
12/02/2024
|
KAMLESH KAUR
|
2604006WL024909
|
KAMLESH KAUR
|
00078
|
CNRB0004706
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932156417
|
|
KAMLESH KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6363
|
6363
|
|
|
|
|
|
|
|
|
18
|
MACHHIWARA
|
PB-04-006-049-001/276
(Kamalpur)
|
2604006000NRG24120220240467722
|
12/02/2024
|
AMANDEEP KAUR
|
2604006WL024910
|
AMANDEEP KAUR
|
00089
|
CBIN0280369
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932156407
|
|
AMANDEEP KAUR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
19
|
MACHHIWARA
|
PB-04-006-028-001/311
(Garhi Tarkahana)
|
2604006000NRG24120220240467733
|
12/02/2024
|
KAMALJIT KAUR
|
2604006WL024913
|
KAMALJIT KAUR
|
00176
|
IDIB000M508
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2932156406
|
|
Mrs. Kamaljit Kaur
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
20
|
MACHHIWARA
|
PB-04-006-028-001/314
(Garhi Tarkahana)
|
2604006000NRG24120220240467734
|
12/02/2024
|
kulwant kaur
|
2604006WL024913
|
kulwant kaur
|
00354
|
PUNB0081410
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2932156426
|
|
Mrs. Kulwant Kaur
|
INDIAN BANK(607105)
|
|
21
|
MACHHIWARA
|
PB-04-006-078-001/183
(Powat)
|
2604006000NRG24120220240467711
|
12/02/2024
|
PREM KAUR
|
2604006WL024908
|
PREM KAUR
|
00354
|
PUNB0081410
|
606
|
606
|
Processed
|
13/04/2024
|
|
2932156428
|
|
PREM KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
MACHHIWARA
|
PB-04-006-078-001/202
(Powat)
|
2604006000NRG24120220240467712
|
12/02/2024
|
PARAMJIT KAUR
|
2604006WL024908
|
PARAMJIT KAUR
|
00354
|
PUNB0081410
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932156397
|
|
PARAMJIT KAUR WO SURJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3939
|
3939
|
|
|
|
|
|
|
|
|
23
|
MACHHIWARA
|
PB-04-006-078-001/109
(Powat)
|
2604006000NRG24120220240467709
|
12/02/2024
|
SHINDER KAUR
|
2604006WL024908
|
SHINDER KAUR
|
00354
|
PUNB0187910
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932156424
|
|
SHINDER KAUR WO SODAGR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
MACHHIWARA
|
PB-04-006-078-001/114
(Powat)
|
2604006000NRG24120220240467710
|
12/02/2024
|
KRISHNA DEVI
|
2604006WL024908
|
KRISHNA DEVI
|
00354
|
PUNB0187910
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932156423
|
|
KRISHNA DEVI WO BHIM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
MACHHIWARA
|
PB-04-006-078-001/204
(Powat)
|
2604006000NRG24120220240467713
|
12/02/2024
|
JASVIR KAUR
|
2604006WL024908
|
JASVIR KAUR
|
00354
|
PUNB0187910
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932156398
|
|
JASVIR KAUR WO DHARAM PAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5454
|
5454
|
|
|
|
|
|
|
|
|
26
|
MACHHIWARA
|
PB-04-006-092-001/156
(Sainsowal Khurd)
|
2604006000NRG24120220240467714
|
12/02/2024
|
JIT SINGH
|
2604006WL024909
|
JIT SINGH
|
00354
|
PUNB0346500
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932156402
|
|
JIT SINGH S/O TARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
MACHHIWARA
|
PB-04-006-092-001/165
(Sainsowal Khurd)
|
2604006000NRG24120220240467715
|
12/02/2024
|
KULWINDER KAUR
|
2604006WL024909
|
KULWINDER KAUR
|
00354
|
PUNB0346500
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932156403
|
|
KULWINDER KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
28
|
MACHHIWARA
|
PB-04-006-095-001/326
(Sehjo Majra)
|
2604006000NRG24120220240467725
|
12/02/2024
|
MUKHTIAR SINGH
|
2604006WL024911
|
MUKHTIAR SINGH
|
00354
|
PUNB0461200
|
909
|
909
|
Processed
|
13/04/2024
|
|
2932156420
|
|
MUKHTIAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
29
|
MACHHIWARA
|
PB-04-006-049-001/267
(Kamalpur)
|
2604006000NRG24120220240467720
|
12/02/2024
|
SOM NATH
|
2604006WL024910
|
SOM NATH
|
00415
|
SBIN0006291
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932156415
|
|
MR SOM NATH
|
STATE BANK OF INDIA(508548)
|
|
30
|
MACHHIWARA
|
PB-04-006-049-001/277
(Kamalpur)
|
2604006000NRG24120220240467723
|
12/02/2024
|
PARAMJEET KAUR
|
2604006WL024910
|
PARAMJEET KAUR
|
00415
|
SBIN0006291
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932156425
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
31
|
MACHHIWARA
|
PB-04-006-078-001/217
(Powat)
|
2604006000NRG24120220240467706
|
12/02/2024
|
RANVEER SINGH
|
2604006WL024907
|
RANVEER SINGH
|
00415
|
SBIN0006291
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932156404
|
|
RANVEER SINGH SO HARI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
MACHHIWARA
|
PB-04-006-078-001/219
(Powat)
|
2604006000NRG24120220240467708
|
12/02/2024
|
JARNAIL KAUR
|
2604006WL024907
|
JARNAIL KAUR
|
00415
|
SBIN0006291
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2932156405
|
|
MRS JARNAIL KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6666
|
6666
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
48783
|
48783
|
|
|
|
|
|
|
|