|
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-03-011-056-001/14
(CHOTIYAN CHAKIAN)
|
2603011000NRG25240420240008937
|
24/04/2024
|
Lakhwinder Singh
|
2603011WL000376
|
Lakhwinder Singh
|
00168
|
ICIC0000538
|
966
|
966
|
Processed
|
30/04/2024
|
|
3397919077
|
|
LAKHWINDER SINGH
|
ICICI BANK LTD(508534)
|
|
2
|
MAKHU
|
PB-03-011-056-001/27
(CHOTIYAN CHAKIAN)
|
2603011000NRG25240420240008941
|
24/04/2024
|
Raj Kaur
|
2603011WL000376
|
Raj Kaur
|
00168
|
ICIC0000538
|
1288
|
1288
|
Processed
|
30/04/2024
|
|
3397919076
|
|
RAJ KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2254
|
2254
|
|
|
|
|
|
|
|
|
3
|
MAKHU
|
PB-03-011-066-002/148
(GHUDDU WALA)
|
2603011000NRG25240420240008951
|
24/04/2024
|
kawaljit kaur
|
2603011WL000377
|
kawaljit kaur
|
00349
|
PSIB0000022
|
1932
|
1932
|
Processed
|
30/04/2024
|
|
3397919093
|
|
KAWALJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
4
|
MAKHU
|
PB-03-011-116-001/181
(SHIHAN PARI)
|
2603011000NRG25240420240008955
|
24/04/2024
|
parveen kumari
|
2603011WL000377
|
parveen kumari
|
00349
|
PSIB0000022
|
1932
|
1932
|
Processed
|
30/04/2024
|
|
3397919092
|
|
MR LAJAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3864
|
3864
|
|
|
|
|
|
|
|
|
5
|
MAKHU
|
PB-03-011-115-001/126
(SARHALI)
|
2603011000NRG25240420240008536
|
24/04/2024
|
baijeet kaur
|
2603011WL000365
|
baijeet kaur
|
00352
|
PUNB0PGB003
|
1610
|
1610
|
Processed
|
30/04/2024
|
|
3397919099
|
|
BALJIT KAUR
|
ICICI BANK LTD(508534)
|
|
6
|
MAKHU
|
PB-03-011-115-001/184
(SARHALI)
|
2603011000NRG25240420240008537
|
24/04/2024
|
Kajal kaur
|
2603011WL000365
|
Kajal kaur
|
00352
|
PUNB0PGB003
|
322
|
322
|
Processed
|
30/04/2024
|
|
3397919086
|
|
KAJAL KAUR
|
ICICI BANK LTD(508534)
|
|
7
|
MAKHU
|
PB-03-011-115-001/185
(SARHALI)
|
2603011000NRG25240420240008538
|
24/04/2024
|
kajal kaur
|
2603011WL000365
|
kajal kaur
|
00352
|
PUNB0PGB003
|
2254
|
2254
|
Processed
|
30/04/2024
|
|
3397919087
|
|
KAJAL KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
8
|
MAKHU
|
PB-03-011-115-001/188
(SARHALI)
|
2603011000NRG25240420240008539
|
24/04/2024
|
ranjeet singh
|
2603011WL000365
|
ranjeet singh
|
00352
|
PUNB0PGB003
|
2254
|
2254
|
Processed
|
30/04/2024
|
|
3397919095
|
|
RANJEET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
9
|
MAKHU
|
PB-03-011-115-001/2
(SARHALI)
|
2603011000NRG25240420240008540
|
24/04/2024
|
Rajwinder Kaur
|
2603011WL000365
|
Rajwinder Kaur
|
00352
|
PUNB0PGB003
|
2254
|
2254
|
Processed
|
30/04/2024
|
|
3397919101
|
|
RAJWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
10
|
MAKHU
|
PB-03-011-115-001/3
(SARHALI)
|
2603011000NRG25240420240008541
|
24/04/2024
|
jagtar singh
|
2603011WL000365
|
jagtar singh
|
00352
|
PUNB0PGB003
|
2254
|
2254
|
Processed
|
30/04/2024
|
|
3397919094
|
|
JAGTAR SINGH
|
ICICI BANK LTD(508534)
|
|
11
|
MAKHU
|
PB-03-011-115-001/37
(SARHALI)
|
2603011000NRG25240420240008542
|
24/04/2024
|
Manjeet Kaur
|
2603011WL000365
|
Manjeet Kaur
|
00352
|
PUNB0PGB003
|
1288
|
1288
|
Processed
|
30/04/2024
|
|
3397919100
|
|
MANJEET KAUR
|
ICICI BANK LTD(508534)
|
|
12
|
MAKHU
|
PB-03-011-115-001/4
(SARHALI)
|
2603011000NRG25240420240008543
|
24/04/2024
|
Manpreet Singh
|
2603011WL000365
|
Manpreet Singh
|
00352
|
PUNB0PGB003
|
2254
|
2254
|
Processed
|
30/04/2024
|
|
3397919098
|
|
MANPREET SINGH
|
ICICI BANK LTD(508534)
|
|
13
|
MAKHU
|
PB-03-011-115-001/49
(SARHALI)
|
2603011000NRG25240420240008544
|
24/04/2024
|
Joginder Kaur
|
2603011WL000365
|
Joginder Kaur
|
00352
|
PUNB0PGB003
|
2254
|
2254
|
Processed
|
30/04/2024
|
|
3397919097
|
|
JOGINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
MAKHU
|
PB-03-011-115-001/71
(SARHALI)
|
2603011000NRG25240420240008545
|
24/04/2024
|
Harbans Singh
|
2603011WL000365
|
Harbans Singh
|
00352
|
PUNB0PGB003
|
1288
|
1288
|
Processed
|
30/04/2024
|
|
3397919096
|
|
HARBANS SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18032
|
18032
|
|
|
|
|
|
|
|
|
15
|
MAKHU
|
PB-03-011-066-002/100
(GHUDDU WALA)
|
2603011000NRG25240420240008949
|
24/04/2024
|
Jeeta
|
2603011WL000377
|
Jeeta
|
00354
|
PUNB0203810
|
1932
|
1932
|
Processed
|
30/04/2024
|
|
3397919078
|
|
JEETA SO VAJIR
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
MAKHU
|
PB-03-011-066-002/102
(GHUDDU WALA)
|
2603011000NRG25240420240008950
|
24/04/2024
|
Rajesh
|
2603011WL000377
|
Rajesh
|
00354
|
PUNB0203810
|
1932
|
1932
|
Processed
|
30/04/2024
|
|
3397919080
|
|
MR RAJESH SO AJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
17
|
MAKHU
|
PB-03-011-066-002/367
(GHUDDU WALA)
|
2603011000NRG25240420240008952
|
24/04/2024
|
BEERO
|
2603011WL000377
|
BEERO
|
00354
|
PUNB0203810
|
1932
|
1932
|
Processed
|
30/04/2024
|
|
3397919079
|
|
BIRO
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5796
|
5796
|
|
|
|
|
|
|
|
|
18
|
MAKHU
|
PB-03-011-056-001/152
(CHOTIYAN CHAKIAN)
|
2603011000NRG25240420240008939
|
24/04/2024
|
Paramjeet Kaur
|
2603011WL000376
|
Paramjeet Kaur
|
00415
|
SBIN0002360
|
1288
|
1288
|
Processed
|
30/04/2024
|
|
3397919085
|
|
MISS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
19
|
MAKHU
|
PB-03-011-056-001/212
(CHOTIYAN CHAKIAN)
|
2603011000NRG25240420240008940
|
24/04/2024
|
Resham Singh
|
2603011WL000376
|
Resham Singh
|
00415
|
SBIN0002360
|
1288
|
1288
|
Processed
|
30/04/2024
|
|
3397919083
|
|
MR RESHAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
20
|
MAKHU
|
PB-03-011-116-001/180
(SHIHAN PARI)
|
2603011000NRG25240420240008954
|
24/04/2024
|
lazar
|
2603011WL000377
|
lazar
|
00415
|
SBIN0002360
|
1932
|
1932
|
Processed
|
30/04/2024
|
|
3397919081
|
|
LAJAR SO MOHINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4508
|
4508
|
|
|
|
|
|
|
|
|
21
|
MAKHU
|
PB-03-011-056-001/152
(CHOTIYAN CHAKIAN)
|
2603011000NRG25240420240008938
|
24/04/2024
|
Balkar Singh
|
2603011WL000376
|
Balkar Singh
|
00415
|
SBIN0050477
|
966
|
966
|
Processed
|
30/04/2024
|
|
3397919084
|
|
MRS BALKAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
22
|
MAKHU
|
PB-03-011-056-001/69
(CHOTIYAN CHAKIAN)
|
2603011000NRG25240420240008942
|
24/04/2024
|
Shindo
|
2603011WL000376
|
Shindo
|
00415
|
SBIN0050477
|
1288
|
1288
|
Processed
|
30/04/2024
|
|
3397919091
|
|
MRS CHHINDO W O GURDIAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
23
|
MAKHU
|
PB-03-011-056-001/71
(CHOTIYAN CHAKIAN)
|
2603011000NRG25240420240008943
|
24/04/2024
|
Bagha Singh
|
2603011WL000376
|
Bagha Singh
|
00415
|
SBIN0050477
|
1288
|
1288
|
Processed
|
30/04/2024
|
|
3397919103
|
|
BAGHA SINGH
|
ICICI BANK LTD(508534)
|
|
24
|
MAKHU
|
PB-03-011-056-001/71
(CHOTIYAN CHAKIAN)
|
2603011000NRG25240420240008944
|
24/04/2024
|
Vidya Devi
|
2603011WL000376
|
Vidya Devi
|
00415
|
SBIN0050477
|
1288
|
1288
|
Processed
|
30/04/2024
|
|
3397919104
|
|
MRS VIDYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
MAKHU
|
PB-03-011-056-001/72
(CHOTIYAN CHAKIAN)
|
2603011000NRG25240420240008945
|
24/04/2024
|
Boota Singh
|
2603011WL000376
|
Boota Singh
|
00415
|
SBIN0050477
|
1288
|
1288
|
Processed
|
30/04/2024
|
|
3397919089
|
|
BOOTA SINGH
|
ICICI BANK LTD(508534)
|
|
26
|
MAKHU
|
PB-03-011-056-001/72
(CHOTIYAN CHAKIAN)
|
2603011000NRG25240420240008946
|
24/04/2024
|
seema
|
2603011WL000376
|
seema
|
00415
|
SBIN0050477
|
1288
|
1288
|
Processed
|
30/04/2024
|
|
3397919105
|
|
SEEMA
|
ICICI BANK LTD(508534)
|
|
27
|
MAKHU
|
PB-03-011-056-001/89
(CHOTIYAN CHAKIAN)
|
2603011000NRG25240420240008947
|
24/04/2024
|
PArkash Kaur
|
2603011WL000376
|
PArkash Kaur
|
00415
|
SBIN0050477
|
644
|
644
|
Processed
|
30/04/2024
|
|
3397919090
|
|
MRS PARKASH KAUR
|
STATE BANK OF INDIA(508548)
|
|
28
|
MAKHU
|
PB-03-011-056-001/94
(CHOTIYAN CHAKIAN)
|
2603011000NRG25240420240008948
|
24/04/2024
|
Kashmir Singh
|
2603011WL000376
|
Kashmir Singh
|
00415
|
SBIN0050477
|
1288
|
1288
|
Processed
|
30/04/2024
|
|
3397919102
|
|
KASHMIR SINGH
|
ICICI BANK LTD(508534)
|
|
29
|
MAKHU
|
PB-03-011-066-002/63
(GHUDDU WALA)
|
2603011000NRG25240420240008953
|
24/04/2024
|
Tarsem
|
2603011WL000377
|
Tarsem
|
00415
|
SBIN0050477
|
1932
|
1932
|
Processed
|
30/04/2024
|
|
3397919082
|
|
MR TARSEM SINGH
|
STATE BANK OF INDIA(508548)
|
|
30
|
MAKHU
|
PB-03-011-115-001/114
(SARHALI)
|
2603011000NRG25240420240008535
|
24/04/2024
|
Jagdeep Singh
|
2603011WL000365
|
Jagdeep Singh
|
00415
|
SBIN0050477
|
1610
|
1610
|
Processed
|
30/04/2024
|
|
3397919088
|
|
JAGDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12880
|
12880
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47334
|
47334
|
|
|
|
|
|
|
|