|
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-04-006-010-001/55
(Bohapur)
|
2604006000NRG24301020230375619
|
30/10/2023
|
TEJ KAUR
|
2604006WL018404
|
TEJ KAUR
|
00045
|
BARB0MACHHI
|
1515
|
1515
|
Processed
|
22/11/2023
|
|
7906172446
|
|
TEJ KAUR
|
BANK OF INDIA(508505)
|
|
2
|
MACHHIWARA
|
PB-04-006-010-001/58
(Bohapur)
|
2604006000NRG24301020230375620
|
30/10/2023
|
HARJINDER KAUR
|
2604006WL018404
|
HARJINDER KAUR
|
00045
|
BARB0MACHHI
|
1818
|
1818
|
Processed
|
22/11/2023
|
|
7906172447
|
|
HARJINDER KAUR
|
BANK OF INDIA(508505)
|
|
3
|
MACHHIWARA
|
PB-04-006-028-001/53
(Garhi Tarkahana)
|
2604006000NRG24301020230375659
|
30/10/2023
|
Rajinder Kaur
|
2604006WL018406
|
Rajinder Kaur
|
00045
|
BARB0MACHHI
|
1212
|
1212
|
Processed
|
22/11/2023
|
|
7906172448
|
|
RAJINDER KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4545
|
4545
|
|
|
|
|
|
|
|
|
4
|
MACHHIWARA
|
PB-04-006-010-001/173
(Bohapur)
|
2604006000NRG24301020230375616
|
30/10/2023
|
KAMLESH KAUR
|
2604006WL018404
|
KAMLESH KAUR
|
00048
|
BKID0006524
|
1818
|
1818
|
Processed
|
22/11/2023
|
|
7906172441
|
|
KAMLESH KAUR
|
CANARA BANK(508532)
|
|
5
|
MACHHIWARA
|
PB-04-006-028-001/115
(Garhi Tarkahana)
|
2604006000NRG24301020230375649
|
30/10/2023
|
BALWINDER SINGH
|
2604006WL018406
|
BALWINDER SINGH
|
00048
|
BKID0006524
|
1818
|
1818
|
Processed
|
22/11/2023
|
|
7906172440
|
|
BALWINDER SINGH S/O RAM LOK
|
BANK OF INDIA(508505)
|
|
6
|
MACHHIWARA
|
PB-04-006-028-001/13
(Garhi Tarkahana)
|
2604006000NRG24301020230375650
|
30/10/2023
|
KRISHAN KUMAR
|
2604006WL018406
|
KRISHAN KUMAR
|
00048
|
BKID0006524
|
1818
|
1818
|
Processed
|
22/11/2023
|
|
7906172442
|
|
KRISHAN GOPAL S/O RANJIT SINGH
|
BANK OF INDIA(508505)
|
|
7
|
MACHHIWARA
|
PB-04-006-028-001/327
(Garhi Tarkahana)
|
2604006000NRG24301020230375656
|
30/10/2023
|
shinder kaur
|
2604006WL018406
|
shinder kaur
|
00048
|
BKID0006524
|
1515
|
1515
|
Processed
|
22/11/2023
|
|
7906172439
|
|
Mrs. SHINDERPAL KAUR
|
INDIAN BANK(607105)
|
|
8
|
MACHHIWARA
|
PB-04-006-028-001/336
(Garhi Tarkahana)
|
2604006000NRG24301020230375657
|
30/10/2023
|
KULDEEP Kaur
|
2604006WL018406
|
KULDEEP Kaur
|
00048
|
BKID0006524
|
1515
|
1515
|
Processed
|
22/11/2023
|
|
7906172438
|
|
KULDEEP KAUR
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
9
|
MACHHIWARA
|
PB-04-006-028-001/62
(Garhi Tarkahana)
|
2604006000NRG24301020230375660
|
30/10/2023
|
CHARANJIT KAUR
|
2604006WL018406
|
CHARANJIT KAUR
|
00048
|
BKID0006524
|
1515
|
1515
|
Processed
|
22/11/2023
|
|
7906172437
|
|
CHARANJIT KAUR WO MAHINDER SINGH
|
BANK OF INDIA(508505)
|
|
10
|
MACHHIWARA
|
PB-04-006-028-001/98
(Garhi Tarkahana)
|
2604006000NRG24301020230375661
|
30/10/2023
|
SHERO DEVI
|
2604006WL018406
|
SHERO DEVI
|
00048
|
BKID0006524
|
1515
|
1515
|
Processed
|
22/11/2023
|
|
7906172444
|
|
SHERO DEVI
|
ICICI BANK LTD(508534)
|
|
11
|
MACHHIWARA
|
PB-04-006-047-001/19
(Kakrala Kalan)
|
2604006000NRG24301020230375634
|
30/10/2023
|
MOHAN SINGH
|
2604006WL018405
|
MOHAN SINGH
|
00048
|
BKID0006524
|
606
|
606
|
Processed
|
22/11/2023
|
|
7906172435
|
|
MOHAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
MACHHIWARA
|
PB-04-006-047-001/45
(Kakrala Kalan)
|
2604006000NRG24301020230375637
|
30/10/2023
|
kashmira
|
2604006WL018405
|
kashmira
|
00048
|
BKID0006524
|
909
|
909
|
Processed
|
22/11/2023
|
|
7906172443
|
|
KASHMIRA SINGH SO KAKA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
MACHHIWARA
|
PB-04-006-047-001/48
(Kakrala Kalan)
|
2604006000NRG24301020230375638
|
30/10/2023
|
harvinder
|
2604006WL018405
|
harvinder
|
00048
|
BKID0006524
|
909
|
909
|
Processed
|
23/11/2023
|
|
7906172436
|
|
HARVINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13938
|
13938
|
|
|
|
|
|
|
|
|
14
|
MACHHIWARA
|
PB-04-006-010-001/28
(Bohapur)
|
2604006000NRG24301020230375617
|
30/10/2023
|
JARNAIL SINGH
|
2604006WL018404
|
JARNAIL SINGH
|
00078
|
CNRB0004706
|
1818
|
1818
|
Processed
|
22/11/2023
|
|
7906172445
|
|
JARNAIL SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
15
|
MACHHIWARA
|
PB-04-006-028-001/173
(Garhi Tarkahana)
|
2604006000NRG24301020230375651
|
30/10/2023
|
UMA DEVI
|
2604006WL018406
|
UMA DEVI
|
00176
|
IDIB000M508
|
1818
|
1818
|
Processed
|
22/11/2023
|
|
7906172434
|
|
Mrs. UMA DEVI
|
INDIAN BANK(607105)
|
|
16
|
MACHHIWARA
|
PB-04-006-047-001/114
(Kakrala Kalan)
|
2604006000NRG24301020230375627
|
30/10/2023
|
GURNAM SINGH
|
2604006WL018405
|
GURNAM SINGH
|
00176
|
IDIB000M508
|
1515
|
1515
|
Processed
|
22/11/2023
|
|
7906172433
|
|
Mr. GURNAM SINGH
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
17
|
MACHHIWARA
|
PB-04-006-047-001/104
(Kakrala Kalan)
|
2604006000NRG24301020230375623
|
30/10/2023
|
BALJIT KAUR
|
2604006WL018405
|
BALJIT KAUR
|
00349
|
PSIB0000449
|
1212
|
1212
|
Processed
|
23/11/2023
|
|
7906172456
|
|
BALJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
18
|
MACHHIWARA
|
PB-04-006-047-001/11
(Kakrala Kalan)
|
2604006000NRG24301020230375626
|
30/10/2023
|
NEK SINGH
|
2604006WL018405
|
NEK SINGH
|
00349
|
PSIB0000449
|
1212
|
1212
|
Processed
|
22/11/2023
|
|
7906172461
|
|
NEK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
MACHHIWARA
|
PB-04-006-047-001/16
(Kakrala Kalan)
|
2604006000NRG24301020230375629
|
30/10/2023
|
JASPAL SINGH
|
2604006WL018405
|
JASPAL SINGH
|
00349
|
PSIB0000449
|
1515
|
1515
|
Processed
|
23/11/2023
|
|
7906172459
|
|
JASPAL SINGH S/O CHHOTA RAM
|
PUNJAB & SIND BANK(607087)
|
|
20
|
MACHHIWARA
|
PB-04-006-047-001/164
(Kakrala Kalan)
|
2604006000NRG24301020230375630
|
30/10/2023
|
KULVIR SINGH
|
2604006WL018405
|
KULVIR SINGH
|
00349
|
PSIB0000449
|
606
|
606
|
Processed
|
22/11/2023
|
|
7906172426
|
|
MR KULVIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
21
|
MACHHIWARA
|
PB-04-006-047-001/170
(Kakrala Kalan)
|
2604006000NRG24301020230375631
|
30/10/2023
|
RANJIT KAUR
|
2604006WL018405
|
RANJIT KAUR
|
00349
|
PSIB0000449
|
1212
|
1212
|
Processed
|
22/11/2023
|
|
7906172427
|
|
RANJEET KAUR WO DALJEET SINGH
|
UNION BANK OF INDIA(508500)
|
|
22
|
MACHHIWARA
|
PB-04-006-047-001/40
(Kakrala Kalan)
|
2604006000NRG24301020230375636
|
30/10/2023
|
SWARAN KAUR
|
2604006WL018405
|
SWARAN KAUR
|
00349
|
PSIB0000449
|
1212
|
1212
|
Processed
|
23/11/2023
|
|
7906172457
|
|
SWARAN KAUR
|
PUNJAB & SIND BANK(607087)
|
|
23
|
MACHHIWARA
|
PB-04-006-047-001/49
(Kakrala Kalan)
|
2604006000NRG24301020230375639
|
30/10/2023
|
SURINDER KAUR
|
2604006WL018405
|
SURINDER KAUR
|
00349
|
PSIB0000449
|
909
|
909
|
Processed
|
23/11/2023
|
|
7906172421
|
|
SINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
24
|
MACHHIWARA
|
PB-04-006-047-001/50
(Kakrala Kalan)
|
2604006000NRG24301020230375640
|
30/10/2023
|
CHHINDER KAUR
|
2604006WL018405
|
CHHINDER KAUR
|
00349
|
PSIB0000449
|
1212
|
1212
|
Processed
|
23/11/2023
|
|
7906172458
|
|
SINDER KAUR WO NAJAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
25
|
MACHHIWARA
|
PB-04-006-047-001/53
(Kakrala Kalan)
|
2604006000NRG24301020230375641
|
30/10/2023
|
rittu
|
2604006WL018405
|
rittu
|
00349
|
PSIB0000449
|
1212
|
1212
|
Processed
|
23/11/2023
|
|
7906172422
|
|
REETU DEVI
|
PUNJAB & SIND BANK(607087)
|
|
26
|
MACHHIWARA
|
PB-04-006-047-001/65
(Kakrala Kalan)
|
2604006000NRG24301020230375643
|
30/10/2023
|
SURINDER SINGH
|
2604006WL018405
|
SURINDER SINGH
|
00349
|
PSIB0000449
|
909
|
909
|
Processed
|
23/11/2023
|
|
7906172423
|
|
SURINDER SINGH SO UJAGER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
27
|
MACHHIWARA
|
PB-04-006-047-001/74
(Kakrala Kalan)
|
2604006000NRG24301020230375645
|
30/10/2023
|
INDRA DEVI
|
2604006WL018405
|
INDRA DEVI
|
00349
|
PSIB0000449
|
1212
|
1212
|
Processed
|
23/11/2023
|
|
7906172424
|
|
INDRA DEVI WO KISHORI YADAV
|
PUNJAB & SIND BANK(607087)
|
|
28
|
MACHHIWARA
|
PB-04-006-047-001/75
(Kakrala Kalan)
|
2604006000NRG24301020230375646
|
30/10/2023
|
MALKIT KAUR
|
2604006WL018405
|
MALKIT KAUR
|
00349
|
PSIB0000449
|
1515
|
1515
|
Processed
|
22/11/2023
|
|
7906172460
|
|
MALKEET KAUR W/O LABH SINGH
|
BANK OF INDIA(508505)
|
|
29
|
MACHHIWARA
|
PB-04-006-047-001/84
(Kakrala Kalan)
|
2604006000NRG24301020230375647
|
30/10/2023
|
SURINDER KAUR
|
2604006WL018405
|
SURINDER KAUR
|
00349
|
PSIB0000449
|
1212
|
1212
|
Processed
|
23/11/2023
|
|
7906172425
|
|
SURINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15150
|
15150
|
|
|
|
|
|
|
|
|
30
|
MACHHIWARA
|
PB-04-006-028-001/185
(Garhi Tarkahana)
|
2604006000NRG24301020230375653
|
30/10/2023
|
CHARANJIT KAUR
|
2604006WL018406
|
CHARANJIT KAUR
|
00354
|
PUNB0081410
|
1818
|
1818
|
Processed
|
22/11/2023
|
|
7906172428
|
|
CHARANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
31
|
MACHHIWARA
|
PB-04-006-028-001/314
(Garhi Tarkahana)
|
2604006000NRG24301020230375655
|
30/10/2023
|
kulwant kaur
|
2604006WL018406
|
kulwant kaur
|
00354
|
PUNB0081410
|
1818
|
1818
|
Processed
|
22/11/2023
|
|
7906172455
|
|
Mrs. Kulwant Kaur
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
32
|
MACHHIWARA
|
PB-04-006-047-001/101
(Kakrala Kalan)
|
2604006000NRG24301020230375621
|
30/10/2023
|
SUTANTER DEV
|
2604006WL018405
|
SUTANTER DEV
|
00354
|
PUNB0187910
|
1515
|
1515
|
Processed
|
22/11/2023
|
|
7906172462
|
|
SUTANTER DEV SO RAVI NANDAN
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
MACHHIWARA
|
PB-04-006-047-001/102
(Kakrala Kalan)
|
2604006000NRG24301020230375622
|
30/10/2023
|
GURJANT SINGH
|
2604006WL018405
|
GURJANT SINGH
|
00354
|
PUNB0187910
|
909
|
909
|
Processed
|
22/11/2023
|
|
7906172454
|
|
GURJANT SINGH SO DEVI CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
MACHHIWARA
|
PB-04-006-047-001/105
(Kakrala Kalan)
|
2604006000NRG24301020230375624
|
30/10/2023
|
CHARAN SINGH
|
2604006WL018405
|
CHARAN SINGH
|
00354
|
PUNB0187910
|
1515
|
1515
|
Processed
|
22/11/2023
|
|
7906172449
|
|
CHARAN SINGH SO GURBAKH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
MACHHIWARA
|
PB-04-006-047-001/106
(Kakrala Kalan)
|
2604006000NRG24301020230375625
|
30/10/2023
|
JASPAL SINGH
|
2604006WL018405
|
JASPAL SINGH
|
00354
|
PUNB0187910
|
1515
|
1515
|
Processed
|
22/11/2023
|
|
7906172450
|
|
MR JASPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
36
|
MACHHIWARA
|
PB-04-006-047-001/30
(Kakrala Kalan)
|
2604006000NRG24301020230375635
|
30/10/2023
|
manjit kaur
|
2604006WL018405
|
manjit kaur
|
00354
|
PUNB0187910
|
1515
|
1515
|
Processed
|
23/11/2023
|
|
7906172451
|
|
MANJIT.KAUR.&D.S.S.O.LDH.
|
PUNJAB & SIND BANK(607087)
|
|
37
|
MACHHIWARA
|
PB-04-006-047-001/62
(Kakrala Kalan)
|
2604006000NRG24301020230375642
|
30/10/2023
|
BIMLA KAUR
|
2604006WL018405
|
BIMLA KAUR
|
00354
|
PUNB0187910
|
1212
|
1212
|
Processed
|
22/11/2023
|
|
7906172452
|
|
BIMLA KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
MACHHIWARA
|
PB-04-006-047-001/72
(Kakrala Kalan)
|
2604006000NRG24301020230375644
|
30/10/2023
|
MANJIT KAUR
|
2604006WL018405
|
MANJIT KAUR
|
00354
|
PUNB0187910
|
606
|
606
|
Processed
|
22/11/2023
|
|
7906172453
|
|
MANJIT KAUR WO KASMIRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8787
|
8787
|
|
|
|
|
|
|
|
|
39
|
MACHHIWARA
|
PB-04-006-028-001/113
(Garhi Tarkahana)
|
2604006000NRG24301020230375648
|
30/10/2023
|
Harjit KAur
|
2604006WL018406
|
Harjit KAur
|
00415
|
SBIN0006291
|
1515
|
1515
|
Processed
|
22/11/2023
|
|
7906172431
|
|
HARJIT KAUR
|
ICICI BANK LTD(508534)
|
|
40
|
MACHHIWARA
|
PB-04-006-028-001/343
(Garhi Tarkahana)
|
2604006000NRG24301020230375658
|
30/10/2023
|
Harjinder kaur
|
2604006WL018406
|
Harjinder kaur
|
00415
|
SBIN0006291
|
1212
|
1212
|
Processed
|
22/11/2023
|
|
7906172432
|
|
HARJINDER KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
41
|
MACHHIWARA
|
PB-04-006-028-001/174
(Garhi Tarkahana)
|
2604006000NRG24301020230375652
|
30/10/2023
|
TETRI DEVI
|
2604006WL018406
|
TETRI DEVI
|
00415
|
SBIN0050774
|
1515
|
1515
|
Processed
|
22/11/2023
|
|
7906172430
|
|
Mrs. TETRI DEVI WO SHIAM SAHNI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
42
|
MACHHIWARA
|
PB-04-006-047-001/119
(Kakrala Kalan)
|
2604006000NRG24301020230375628
|
30/10/2023
|
KAMALJIT KAUR
|
2604006WL018405
|
KAMALJIT KAUR
|
00468
|
UBIN0566870
|
909
|
909
|
Processed
|
22/11/2023
|
|
7906172429
|
|
KAMALJIT KAUR W O GURMUKH SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
56358
|
56358
|
|
|
|
|
|
|
|