|
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-04-006-087-001/101
(Rattipur)
|
2604006000NRG24110320240485937
|
11/03/2024
|
KULWANT KAUR
|
2604006WL026053
|
KULWANT KAUR
|
00048
|
BKID0006524
|
303
|
303
|
Processed
|
20/04/2024
|
|
3153017720
|
|
KULWANT KAUR
|
ICICI BANK LTD(508534)
|
|
2
|
MACHHIWARA
|
PB-04-006-087-001/105
(Rattipur)
|
2604006000NRG24110320240485940
|
11/03/2024
|
KULWANT KAUR
|
2604006WL026053
|
KULWANT KAUR
|
00048
|
BKID0006524
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153017717
|
|
KULWANT KAUR W/O SATWINDER SINGH
|
BANK OF INDIA(508505)
|
|
3
|
MACHHIWARA
|
PB-04-006-087-001/107
(Rattipur)
|
2604006000NRG24110320240485941
|
11/03/2024
|
Mandeep Kaur
|
2604006WL026053
|
Mandeep Kaur
|
00048
|
BKID0006524
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153017719
|
|
MANDEEP KAUR W/O JASWINDER SINGH
|
BANK OF INDIA(508505)
|
|
4
|
MACHHIWARA
|
PB-04-006-087-001/54
(Rattipur)
|
2604006000NRG24110320240485953
|
11/03/2024
|
KAMALJIT KAUR
|
2604006WL026053
|
KAMALJIT KAUR
|
00048
|
BKID0006524
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153017718
|
|
KAMALJIT KAUR
|
ICICI BANK LTD(508534)
|
|
5
|
MACHHIWARA
|
PB-04-006-087-001/81
(Rattipur)
|
2604006000NRG24110320240485927
|
11/03/2024
|
SHINDER KAUR
|
2604006WL026052
|
SHINDER KAUR
|
00048
|
BKID0006524
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153017716
|
|
SHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7575
|
7575
|
|
|
|
|
|
|
|
|
6
|
MACHHIWARA
|
PB-04-006-087-001/102
(Rattipur)
|
2604006000NRG24110320240485938
|
11/03/2024
|
SURINDER KAUR
|
2604006WL026053
|
SURINDER KAUR
|
00078
|
CNRB0004706
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153017710
|
|
SURINDER KAUR
|
CANARA BANK(508532)
|
|
7
|
MACHHIWARA
|
PB-04-006-087-001/20
(Rattipur)
|
2604006000NRG24110320240485942
|
11/03/2024
|
GURMET KAUR
|
2604006WL026053
|
GURMET KAUR
|
00078
|
CNRB0004706
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153017706
|
|
GURMEL KAUR
|
CANARA BANK(508532)
|
|
8
|
MACHHIWARA
|
PB-04-006-087-001/22
(Rattipur)
|
2604006000NRG24110320240485943
|
11/03/2024
|
INDERJEET KAUR
|
2604006WL026053
|
INDERJEET KAUR
|
00078
|
CNRB0004706
|
909
|
909
|
Processed
|
20/04/2024
|
|
3153017705
|
|
INDERJIT KAUR
|
ICICI BANK LTD(508534)
|
|
9
|
MACHHIWARA
|
PB-04-006-087-001/24
(Rattipur)
|
2604006000NRG24110320240485944
|
11/03/2024
|
SHAMSHER KAUR
|
2604006WL026053
|
SHAMSHER KAUR
|
00078
|
CNRB0004706
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153017701
|
|
SHAMSHER WO KULWINDER SINGHKAUR
|
CANARA BANK(508532)
|
|
10
|
MACHHIWARA
|
PB-04-006-087-001/25
(Rattipur)
|
2604006000NRG24110320240485945
|
11/03/2024
|
BALJINDER KAUR
|
2604006WL026053
|
BALJINDER KAUR
|
00078
|
CNRB0004706
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153017700
|
|
BALJINDER KAUR W O DHARAMPAL SINGH
|
CANARA BANK(508532)
|
|
11
|
MACHHIWARA
|
PB-04-006-087-001/28
(Rattipur)
|
2604006000NRG24110320240485946
|
11/03/2024
|
MANJIT KAUR
|
2604006WL026053
|
MANJIT KAUR
|
00078
|
CNRB0004706
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153017711
|
|
MANJIT KAUR
|
CANARA BANK(508532)
|
|
12
|
MACHHIWARA
|
PB-04-006-087-001/29
(Rattipur)
|
2604006000NRG24110320240485947
|
11/03/2024
|
MANPREET KAUR
|
2604006WL026053
|
MANPREET KAUR
|
00078
|
CNRB0004706
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3153017703
|
|
MANPREET KAUR
|
ICICI BANK LTD(508534)
|
|
13
|
MACHHIWARA
|
PB-04-006-087-001/32
(Rattipur)
|
2604006000NRG24110320240485948
|
11/03/2024
|
BALJIT KAUR
|
2604006WL026053
|
BALJIT KAUR
|
00078
|
CNRB0004706
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153017702
|
|
BALJIT KAUR
|
ICICI BANK LTD(508534)
|
|
14
|
MACHHIWARA
|
PB-04-006-087-001/36
(Rattipur)
|
2604006000NRG24110320240485949
|
11/03/2024
|
PARAMINDER KAUR
|
2604006WL026053
|
PARAMINDER KAUR
|
00078
|
CNRB0004706
|
909
|
909
|
Processed
|
20/04/2024
|
|
3153017721
|
|
PARAMINDER KAUR
|
CANARA BANK(508532)
|
|
15
|
MACHHIWARA
|
PB-04-006-087-001/41
(Rattipur)
|
2604006000NRG24110320240485950
|
11/03/2024
|
SARABJIT KAUR
|
2604006WL026053
|
SARABJIT KAUR
|
00078
|
CNRB0004706
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3153017699
|
|
SARBJIT KAUR
|
ICICI BANK LTD(508534)
|
|
16
|
MACHHIWARA
|
PB-04-006-087-001/42
(Rattipur)
|
2604006000NRG24110320240485951
|
11/03/2024
|
AMARJIT KAUR
|
2604006WL026053
|
AMARJIT KAUR
|
00078
|
CNRB0004706
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153017704
|
|
AMARJIT KAUR
|
CANARA BANK(508532)
|
|
17
|
MACHHIWARA
|
PB-04-006-087-001/59
(Rattipur)
|
2604006000NRG24110320240485954
|
11/03/2024
|
HARBANS KAUR
|
2604006WL026053
|
HARBANS KAUR
|
00078
|
CNRB0004706
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153017707
|
|
Mrs. Harbans Kaur
|
INDIAN BANK(607105)
|
|
18
|
MACHHIWARA
|
PB-04-006-087-001/61
(Rattipur)
|
2604006000NRG24110320240485955
|
11/03/2024
|
SURINDER KAUR
|
2604006WL026053
|
SURINDER KAUR
|
00078
|
CNRB0004706
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3153017708
|
|
Mrs. Surinder Kaur
|
INDIAN BANK(607105)
|
|
19
|
MACHHIWARA
|
PB-04-006-087-001/66
(Rattipur)
|
2604006000NRG24110320240485925
|
11/03/2024
|
PARAMJIT KAUR
|
2604006WL026052
|
PARAMJIT KAUR
|
00078
|
CNRB0004706
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153017723
|
|
PARAMJIT KAUR W/O NASIB SINGH
|
BANK OF INDIA(508505)
|
|
20
|
MACHHIWARA
|
PB-04-006-087-001/67
(Rattipur)
|
2604006000NRG24110320240485926
|
11/03/2024
|
SARBJIT KAUR
|
2604006WL026052
|
SARBJIT KAUR
|
00078
|
CNRB0004706
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153017722
|
|
Mrs. Sarbjit Kaur
|
INDIAN BANK(607105)
|
|
21
|
MACHHIWARA
|
PB-04-006-087-001/85
(Rattipur)
|
2604006000NRG24110320240485929
|
11/03/2024
|
RANJEET KAUR
|
2604006WL026052
|
RANJEET KAUR
|
00078
|
CNRB0004706
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153017698
|
|
RANJEET KAUR
|
ICICI BANK LTD(508534)
|
|
22
|
MACHHIWARA
|
PB-04-006-087-001/86
(Rattipur)
|
2604006000NRG24110320240485930
|
11/03/2024
|
KIRAN BALA
|
2604006WL026052
|
KIRAN BALA
|
00078
|
CNRB0004706
|
1212
|
1212
|
Rejected
|
20/04/2024
|
|
3153017696
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
23
|
MACHHIWARA
|
PB-04-006-087-001/90
(Rattipur)
|
2604006000NRG24110320240485932
|
11/03/2024
|
balvir kaur
|
2604006WL026052
|
balvir kaur
|
00078
|
CNRB0004706
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153017709
|
|
BALBIR KAUR
|
ICICI BANK LTD(508534)
|
|
24
|
MACHHIWARA
|
PB-04-006-087-001/97
(Rattipur)
|
2604006000NRG24110320240485935
|
11/03/2024
|
CANARA BANK
|
2604006WL026052
|
CANARA BANK
|
00078
|
CNRB0004706
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3153017695
|
|
SUKUNDERA KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27876
|
27876
|
|
|
|
|
|
|
|
|
25
|
MACHHIWARA
|
PB-04-006-087-001/93
(Rattipur)
|
2604006000NRG24110320240485933
|
11/03/2024
|
KAMALJEET KAUR
|
2604006WL026052
|
KAMALJEET KAUR
|
00089
|
CBIN0280369
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153017697
|
|
KAMALJEET KAUR
|
ICICI BANK LTD(508534)
|
|
26
|
MACHHIWARA
|
PB-04-006-087-001/98
(Rattipur)
|
2604006000NRG24110320240485936
|
11/03/2024
|
HARPREET KAUR
|
2604006WL026052
|
HARPREET KAUR
|
00089
|
CBIN0280369
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153017713
|
|
HARPREET KAUR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
27
|
MACHHIWARA
|
PB-04-006-087-001/51
(Rattipur)
|
2604006000NRG24110320240485952
|
11/03/2024
|
SATWINDER KAUR
|
2604006WL026053
|
SATWINDER KAUR
|
00152
|
HDFC0001398
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153017712
|
|
SATWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
28
|
MACHHIWARA
|
PB-04-006-087-001/103
(Rattipur)
|
2604006000NRG24110320240485939
|
11/03/2024
|
SHINDER KAUR
|
2604006WL026053
|
SHINDER KAUR
|
00176
|
IDIB000M508
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153017714
|
|
SHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
29
|
MACHHIWARA
|
PB-04-006-087-001/83
(Rattipur)
|
2604006000NRG24110320240485928
|
11/03/2024
|
PARMJEET KAUR
|
2604006WL026052
|
PARMJEET KAUR
|
00176
|
IDIB000M508
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3153017715
|
|
Mrs. PARMJEET KAUR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
30
|
MACHHIWARA
|
PB-04-006-087-001/87
(Rattipur)
|
2604006000NRG24110320240485931
|
11/03/2024
|
GURNAM
|
2604006WL026052
|
GURNAM
|
00349
|
PSIB0020987
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153017724
|
|
GURNAM SINGH SO AJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
31
|
MACHHIWARA
|
PB-04-006-087-001/96
(Rattipur)
|
2604006000NRG24110320240485934
|
11/03/2024
|
SWARANJIT KAUR
|
2604006WL026052
|
SWARANJIT KAUR
|
00349
|
PSIB0020987
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3153017694
|
|
SWARANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46359
|
46359
|
|
|
|
|
|
|
|