|
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-04-006-099-001/21
(Shergarh)
|
2604006000NRG24230820230279958
|
23/08/2023
|
CHARNJEET KAUR
|
2604006WL013245
|
CHARNJEET KAUR
|
00032
|
UTIB0002341
|
1212
|
1212
|
Processed
|
28/08/2023
|
|
4910790478
|
|
CHARNJEET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
2
|
MACHHIWARA
|
PB-04-006-082-001/129
(Raipur Bet)
|
2604006000NRG24230820230279969
|
23/08/2023
|
PARMJIT SINGH
|
2604006WL013246
|
PARMJIT SINGH
|
00045
|
BARB0MACHHI
|
1818
|
1818
|
Processed
|
28/08/2023
|
|
4910790468
|
|
PARMJIT SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
3
|
MACHHIWARA
|
PB-04-006-040-001/64
(Iraq)
|
2604006000NRG24230820230279931
|
23/08/2023
|
NIRMAL SINGH
|
2604006WL013244
|
NIRMAL SINGH
|
00048
|
BKID0006524
|
909
|
909
|
Processed
|
28/08/2023
|
|
4910790474
|
|
NIRMAL SINGH
|
()
|
|
4
|
MACHHIWARA
|
PB-04-006-049-001/270
(Kamalpur)
|
2604006000NRG24230820230279935
|
23/08/2023
|
MALKEET KAUR
|
2604006WL013245
|
MALKEET KAUR
|
00048
|
BKID0006524
|
1212
|
1212
|
Processed
|
28/08/2023
|
|
4910790470
|
|
MALKEET KAUR
|
()
|
|
5
|
MACHHIWARA
|
PB-04-006-049-001/272
(Kamalpur)
|
2604006000NRG24230820230279936
|
23/08/2023
|
PARVEEN KAUR
|
2604006WL013245
|
PARVEEN KAUR
|
00048
|
BKID0006524
|
1515
|
1515
|
Processed
|
28/08/2023
|
|
4910790472
|
|
PARVEEN KAUR
|
()
|
|
6
|
MACHHIWARA
|
PB-04-006-049-001/273
(Kamalpur)
|
2604006000NRG24230820230279938
|
23/08/2023
|
ASHA RANI
|
2604006WL013245
|
ASHA RANI
|
00048
|
BKID0006524
|
1818
|
1818
|
Processed
|
28/08/2023
|
|
4910790473
|
|
ASHA RANI
|
()
|
|
7
|
MACHHIWARA
|
PB-04-006-082-001/133
(Raipur Bet)
|
2604006000NRG24230820230279970
|
23/08/2023
|
LOVEPREET SINGH
|
2604006WL013246
|
LOVEPREET SINGH
|
00048
|
BKID0006524
|
1818
|
1818
|
Processed
|
28/08/2023
|
|
4910790469
|
|
LOVEPREET SINGH
|
()
|
|
8
|
MACHHIWARA
|
PB-04-006-099-001/23
(Shergarh)
|
2604006000NRG24230820230279959
|
23/08/2023
|
NARINDER SINGH
|
2604006WL013245
|
NARINDER SINGH
|
00048
|
BKID0006524
|
909
|
909
|
Processed
|
28/08/2023
|
|
4910790471
|
|
NARINDER SINGH
|
()
|
|
9
|
MACHHIWARA
|
PB-04-006-104-001/189
(Sikanderpur)
|
2604006000NRG24230820230279964
|
23/08/2023
|
VAQIL SINGH
|
2604006WL013245
|
VAQIL SINGH
|
00048
|
BKID0006524
|
1212
|
1212
|
Processed
|
28/08/2023
|
|
4910790475
|
|
VAQIL SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9393
|
9393
|
|
|
|
|
|
|
|
|
10
|
MACHHIWARA
|
PB-04-006-049-001/273
(Kamalpur)
|
2604006000NRG24230820230279937
|
23/08/2023
|
RAVI KUMAR
|
2604006WL013245
|
RAVI KUMAR
|
00349
|
PSIB0000648
|
1515
|
1515
|
Processed
|
28/08/2023
|
|
4910790477
|
|
RAVI KUMAR
|
()
|
|
11
|
MACHHIWARA
|
PB-04-006-102-001/159
(Sherpur Bet)
|
2604006000NRG24230820230279892
|
23/08/2023
|
AMISHA
|
2604006WL013241
|
AMISHA
|
00349
|
PSIB0000648
|
909
|
909
|
Processed
|
28/08/2023
|
|
4910790476
|
|
AMISHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
12
|
MACHHIWARA
|
PB-04-006-008-001/108
(Bhattian)
|
2604006000NRG24230820230279897
|
23/08/2023
|
GURDEV KAUR
|
2604006WL013242
|
GURDEV KAUR
|
00415
|
SBIN0006291
|
1818
|
1818
|
Processed
|
28/08/2023
|
|
4910790479
|
|
MRS GURDEV KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16665
|
16665
|
|
|
|
|
|
|
|