|
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
|
MAKHU
|
PB-03-011-123-001/197
(VARPAL)
|
2603011000NRG25180420240003791
|
18/04/2024
|
Parmjeet kaur
|
2603011WL000174
|
Parmjeet kaur
|
00078
|
CNRB0002113
|
322
|
322
|
Processed
|
29/04/2024
|
|
3364539966
|
|
PARAMJIT KAUR PLA NO 12469
|
CANARA BANK(508532)
|
|
2
|
MAKHU
|
PB-03-011-123-001/61
(VARPAL)
|
2603011000NRG25180420240003772
|
18/04/2024
|
Chhindo
|
2603011WL000172
|
Chhindo
|
00078
|
CNRB0002113
|
4508
|
4508
|
Processed
|
29/04/2024
|
|
3364539981
|
|
CHHINDO
|
CANARA BANK(508532)
|
|
3
|
MAKHU
|
PB-03-011-123-001/61
(VARPAL)
|
2603011000NRG25180420240003771
|
18/04/2024
|
Jagtar singh
|
2603011WL000172
|
Jagtar singh
|
00078
|
CNRB0002113
|
4508
|
4508
|
Processed
|
29/04/2024
|
|
3364539973
|
|
JAGTAR SINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9338
|
9338
|
|
|
|
|
|
|
|
|
4
|
MAKHU
|
PB-03-011-123-001/100
(VARPAL)
|
2603011000NRG25180420240003784
|
18/04/2024
|
karamjeet kaur
|
2603011WL000174
|
karamjeet kaur
|
00078
|
CNRB0005047
|
1932
|
1932
|
Processed
|
29/04/2024
|
|
3364539970
|
|
KARAMJIT KAUR
|
CANARA BANK(508532)
|
|
5
|
MAKHU
|
PB-03-011-123-001/12
(VARPAL)
|
2603011000NRG25180420240003785
|
18/04/2024
|
Sarbjeet kaur
|
2603011WL000174
|
Sarbjeet kaur
|
00078
|
CNRB0005047
|
2576
|
2576
|
Processed
|
29/04/2024
|
|
3364539984
|
|
SARBJEET KAUR W/O HARDEV SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
6
|
MAKHU
|
PB-03-011-123-001/124
(VARPAL)
|
2603011000NRG25180420240003786
|
18/04/2024
|
Jaspreet Kaur
|
2603011WL000174
|
Jaspreet Kaur
|
00078
|
CNRB0005047
|
1610
|
1610
|
Processed
|
29/04/2024
|
|
3364539982
|
|
JASPREET KAUR W/O GURPRIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
7
|
MAKHU
|
PB-03-011-123-001/146
(VARPAL)
|
2603011000NRG25180420240003787
|
18/04/2024
|
BALVEER SINGH
|
2603011WL000174
|
BALVEER SINGH
|
00078
|
CNRB0005047
|
1932
|
1932
|
Processed
|
29/04/2024
|
|
3364539992
|
|
BALVEER SINGH
|
ICICI BANK LTD(508534)
|
|
8
|
MAKHU
|
PB-03-011-123-001/150
(VARPAL)
|
2603011000NRG25180420240003788
|
18/04/2024
|
hardev singh
|
2603011WL000174
|
hardev singh
|
00078
|
CNRB0005047
|
2576
|
2576
|
Processed
|
29/04/2024
|
|
3364539985
|
|
HARDEV SINGH S O ROOP SINGH
|
CANARA BANK(508532)
|
|
9
|
MAKHU
|
PB-03-011-123-001/164
(VARPAL)
|
2603011000NRG25180420240003789
|
18/04/2024
|
inder kaur
|
2603011WL000174
|
inder kaur
|
00078
|
CNRB0005047
|
1610
|
1610
|
Processed
|
29/04/2024
|
|
3364539995
|
|
INDER KAUR
|
CANARA BANK(508532)
|
|
10
|
MAKHU
|
PB-03-011-123-001/167
(VARPAL)
|
2603011000NRG25180420240003790
|
18/04/2024
|
manjeet kaur
|
2603011WL000174
|
manjeet kaur
|
00078
|
CNRB0005047
|
1932
|
1932
|
Processed
|
29/04/2024
|
|
3364539975
|
|
MANJIT KAUR
|
CANARA BANK(508532)
|
|
11
|
MAKHU
|
PB-03-011-123-001/199
(VARPAL)
|
2603011000NRG25180420240003792
|
18/04/2024
|
Sewak singh
|
2603011WL000174
|
Sewak singh
|
00078
|
CNRB0005047
|
322
|
322
|
Processed
|
29/04/2024
|
|
3364539987
|
|
SEWAK SINGH
|
CANARA BANK(508532)
|
|
12
|
MAKHU
|
PB-03-011-123-001/257
(VARPAL)
|
2603011000NRG25180420240003796
|
18/04/2024
|
kuldeep kaur
|
2603011WL000174
|
kuldeep kaur
|
00078
|
CNRB0005047
|
2898
|
2898
|
Processed
|
29/04/2024
|
|
3364539972
|
|
KULDEEP KAUR
|
CANARA BANK(508532)
|
|
13
|
MAKHU
|
PB-03-011-123-001/258
(VARPAL)
|
2603011000NRG25180420240003797
|
18/04/2024
|
charanjit kaur
|
2603011WL000174
|
charanjit kaur
|
00078
|
CNRB0005047
|
2576
|
2576
|
Processed
|
29/04/2024
|
|
3364539991
|
|
CHARANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
MAKHU
|
PB-03-011-123-001/27
(VARPAL)
|
2603011000NRG25180420240003798
|
18/04/2024
|
sarabjit kaur
|
2603011WL000174
|
sarabjit kaur
|
00078
|
CNRB0005047
|
2576
|
2576
|
Processed
|
29/04/2024
|
|
3364539971
|
|
SARABJIT KAUR
|
ICICI BANK LTD(508534)
|
|
15
|
MAKHU
|
PB-03-011-123-001/39
(VARPAL)
|
2603011000NRG25180420240003800
|
18/04/2024
|
shingara singh
|
2603011WL000174
|
shingara singh
|
00078
|
CNRB0005047
|
1932
|
1932
|
Processed
|
29/04/2024
|
|
3364539990
|
|
SHINGARA SINGH S/O SURAJ
|
THE FEROZEPUR CENTRAL COOP. BANK LTD(607568)
|
|
16
|
MAKHU
|
PB-03-011-123-001/48
(VARPAL)
|
2603011000NRG25180420240003802
|
18/04/2024
|
chinto
|
2603011WL000174
|
chinto
|
00078
|
CNRB0005047
|
1932
|
1932
|
Processed
|
29/04/2024
|
|
3364539980
|
|
CHINTO W/O BUTA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
17
|
MAKHU
|
PB-03-011-123-001/51
(VARPAL)
|
2603011000NRG25180420240003803
|
18/04/2024
|
gurmeet kaur
|
2603011WL000174
|
gurmeet kaur
|
00078
|
CNRB0005047
|
2898
|
2898
|
Processed
|
29/04/2024
|
|
3364539989
|
|
GURMEET KAUR
|
CANARA BANK(508532)
|
|
18
|
MAKHU
|
PB-03-011-123-001/69
(VARPAL)
|
2603011000NRG25180420240003804
|
18/04/2024
|
chhindo
|
2603011WL000174
|
chhindo
|
00078
|
CNRB0005047
|
1932
|
1932
|
Processed
|
29/04/2024
|
|
3364539983
|
|
CHHINDO W/O PRITAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31234
|
31234
|
|
|
|
|
|
|
|
|
19
|
MAKHU
|
PB-03-011-005-001/27
(ARAJI SABHRA)
|
2603011000NRG25180420240003777
|
18/04/2024
|
Sabha Ram
|
2603011WL000173
|
Sabha Ram
|
00152
|
HDFC0002362
|
322
|
322
|
Processed
|
29/04/2024
|
|
3364539969
|
|
SABA RAM S/O AJAIB RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
322
|
322
|
|
|
|
|
|
|
|
|
20
|
MAKHU
|
PB-03-011-005-001/16
(ARAJI SABHRA)
|
2603011000NRG25180420240003773
|
18/04/2024
|
Gurmeet Singh
|
2603011WL000173
|
Gurmeet Singh
|
00352
|
PUNB0PGB003
|
1610
|
1610
|
Processed
|
29/04/2024
|
|
3364539979
|
|
GURMEET SINGH
|
HDFC BANK LTD(607152)
|
|
21
|
MAKHU
|
PB-03-011-005-001/20
(ARAJI SABHRA)
|
2603011000NRG25180420240003774
|
18/04/2024
|
Jamal Singh
|
2603011WL000173
|
Jamal Singh
|
00352
|
PUNB0PGB003
|
1610
|
1610
|
Processed
|
29/04/2024
|
|
3364539978
|
|
JAIMAL SINGH S/O ARUR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
22
|
MAKHU
|
PB-03-011-005-001/21
(ARAJI SABHRA)
|
2603011000NRG25180420240003775
|
18/04/2024
|
Balwinder Singh
|
2603011WL000173
|
Balwinder Singh
|
00352
|
PUNB0PGB003
|
1610
|
1610
|
Processed
|
29/04/2024
|
|
3364539996
|
|
BALWINDER SINGH S/O AROORH SINGH
|
THE FEROZEPUR CENTRAL COOP. BANK LTD(607568)
|
|
23
|
MAKHU
|
PB-03-011-005-001/37
(ARAJI SABHRA)
|
2603011000NRG25180420240003778
|
18/04/2024
|
gurmukh singh
|
2603011WL000173
|
gurmukh singh
|
00352
|
PUNB0PGB003
|
322
|
322
|
Processed
|
29/04/2024
|
|
3364539998
|
|
GURMUKH SINGH S/O BHAJJAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
24
|
MAKHU
|
PB-03-011-005-001/59
(ARAJI SABHRA)
|
2603011000NRG25180420240003779
|
18/04/2024
|
Ranjit Singh
|
2603011WL000173
|
Ranjit Singh
|
00352
|
PUNB0PGB003
|
1288
|
1288
|
Processed
|
29/04/2024
|
|
3364539999
|
|
RANJIT SINGH SO LAKHWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
25
|
MAKHU
|
PB-03-011-005-001/60
(ARAJI SABHRA)
|
2603011000NRG25180420240003780
|
18/04/2024
|
Kulwant Singh
|
2603011WL000173
|
Kulwant Singh
|
00352
|
PUNB0PGB003
|
1610
|
1610
|
Processed
|
29/04/2024
|
|
3364539997
|
|
KULWANT SINGH
|
ICICI BANK LTD(508534)
|
|
26
|
MAKHU
|
PB-03-011-005-001/63
(ARAJI SABHRA)
|
2603011000NRG25180420240003782
|
18/04/2024
|
gurbhej singh
|
2603011WL000173
|
gurbhej singh
|
00352
|
PUNB0PGB003
|
322
|
322
|
Processed
|
29/04/2024
|
|
3364539994
|
|
GURBHEJ SINGH S/O KHAZAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
27
|
MAKHU
|
PB-03-011-005-001/9
(ARAJI SABHRA)
|
2603011000NRG25180420240003783
|
18/04/2024
|
Baldev Singh
|
2603011WL000173
|
Baldev Singh
|
00352
|
PUNB0PGB003
|
1610
|
1610
|
Processed
|
29/04/2024
|
|
3364539986
|
|
BALDEV SINGH S/O ARJAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
28
|
MAKHU
|
PB-03-011-106-001/53
(PADHARI)
|
2603011000NRG25180420240003770
|
18/04/2024
|
Gurbhej Singh
|
2603011WL000171
|
Gurbhej Singh
|
00352
|
PUNB0PGB003
|
322
|
322
|
Processed
|
29/04/2024
|
|
3364539993
|
|
GURBHEJ SINGH S/O PRITAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
29
|
MAKHU
|
PB-03-011-123-001/219
(VARPAL)
|
2603011000NRG25180420240003793
|
18/04/2024
|
charnjeet kaur
|
2603011WL000174
|
charnjeet kaur
|
00352
|
PUNB0PGB003
|
644
|
644
|
Processed
|
29/04/2024
|
|
3364539965
|
|
CHARNJIT KAUR
|
CANARA BANK(508532)
|
|
30
|
MAKHU
|
PB-03-011-123-001/247
(VARPAL)
|
2603011000NRG25180420240003795
|
18/04/2024
|
Pooja
|
2603011WL000174
|
Pooja
|
00352
|
PUNB0PGB003
|
2898
|
2898
|
Processed
|
29/04/2024
|
|
3364539988
|
|
Mrs. POOJA D/O NISHAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
MAKHU
|
PB-03-011-123-001/46
(VARPAL)
|
2603011000NRG25180420240003801
|
18/04/2024
|
jasbeer kaur
|
2603011WL000174
|
jasbeer kaur
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
29/04/2024
|
|
3364539974
|
|
JASVIR KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15778
|
15778
|
|
|
|
|
|
|
|
|
32
|
MAKHU
|
PB-03-011-005-001/22
(ARAJI SABHRA)
|
2603011000NRG25180420240003776
|
18/04/2024
|
Baljinder Kaur
|
2603011WL000173
|
Baljinder Kaur
|
00354
|
PUNB0682900
|
322
|
322
|
Processed
|
29/04/2024
|
|
3364539977
|
|
BALJINDER KAUR W/O NISHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
33
|
MAKHU
|
PB-03-011-005-001/62
(ARAJI SABHRA)
|
2603011000NRG25180420240003781
|
18/04/2024
|
Gurwinder Kaur
|
2603011WL000173
|
Gurwinder Kaur
|
00354
|
PUNB0682900
|
322
|
322
|
Processed
|
29/04/2024
|
|
3364539976
|
|
GURWINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
644
|
644
|
|
|
|
|
|
|
|
|
34
|
MAKHU
|
PB-03-011-123-001/242
(VARPAL)
|
2603011000NRG25180420240003794
|
18/04/2024
|
Veerpal Kaur
|
2603011WL000174
|
Veerpal Kaur
|
00415
|
SBIN0007284
|
2576
|
2576
|
Processed
|
29/04/2024
|
|
3364539968
|
|
MRS VEERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
35
|
MAKHU
|
PB-03-011-123-001/38
(VARPAL)
|
2603011000NRG25180420240003799
|
18/04/2024
|
gurmeet kaur
|
2603011WL000174
|
gurmeet kaur
|
00415
|
SBIN0007284
|
1610
|
1610
|
Processed
|
29/04/2024
|
|
3364539967
|
|
GURMEET KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4186
|
4186
|
|
|
|
|
|
|
|
|
36
|
MAKHU
|
PB-03-011-106-001/425
(PADHARI)
|
2603011000NRG25180420240003769
|
18/04/2024
|
kuldeep kaur
|
2603011WL000171
|
kuldeep kaur
|
00773
|
UTIB0SFCB02
|
322
|
322
|
Processed
|
29/04/2024
|
|
3364539963
|
|
KULDEEP KAUR W/O SHINGARA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
37
|
MAKHU
|
PB-03-011-106-001/425
(PADHARI)
|
2603011000NRG25180420240003768
|
18/04/2024
|
shingara singh
|
2603011WL000171
|
shingara singh
|
00773
|
UTIB0SFCB02
|
322
|
322
|
Processed
|
29/04/2024
|
|
3364539964
|
|
SHINGARA SINGH S/O NACHATTAR SINGH
|
THE FEROZEPUR CENTRAL COOP. BANK LTD(607568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
644
|
644
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
62146
|
62146
|
|
|
|
|
|
|
|