|
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-04-006-096-001/414
(Sehtabgarh)
|
2604006000NRG24180920230320231
|
18/09/2023
|
PARKASH KAUR
|
2604006WL015395
|
PARKASH KAUR
|
00032
|
UTIB0003355
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7259694442
|
|
PARKASH KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
2
|
MACHHIWARA
|
PB-04-006-096-001/419
(Sehtabgarh)
|
2604006000NRG24180920230320234
|
18/09/2023
|
BEANT KAUR
|
2604006WL015395
|
BEANT KAUR
|
00045
|
BARB0MACHHI
|
1515
|
1515
|
Processed
|
09/11/2023
|
|
7259694431
|
|
BEANT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
3
|
MACHHIWARA
|
PB-04-006-064-003/188
(Mand Gaunsgarh)
|
2604006000NRG24180920230321004
|
18/09/2023
|
JASPAL SINGH
|
2604006WL015440
|
JASPAL SINGH
|
00048
|
BKID0006524
|
1212
|
1212
|
Processed
|
09/11/2023
|
|
7259694432
|
|
JASPAL SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
4
|
MACHHIWARA
|
PB-04-006-074-001/149
(Nurpur)
|
2604006000NRG24180920230320086
|
18/09/2023
|
JOGINDER SINGH
|
2604006WL015384
|
JOGINDER SINGH
|
00078
|
CNRB0004706
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7259694433
|
|
JOGINDER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
5
|
MACHHIWARA
|
PB-04-006-074-001/151
(Nurpur)
|
2604006000NRG24180920230320087
|
18/09/2023
|
USHA RANI
|
2604006WL015384
|
USHA RANI
|
00176
|
IDIB000M508
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7259694434
|
|
USHA RANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
6
|
MACHHIWARA
|
PB-04-006-094-001/49
(Sarbatgarh)
|
2604006000NRG24180920230320844
|
18/09/2023
|
DALVIR SINGH
|
2604006WL015434
|
DALVIR SINGH
|
00349
|
PSIB0000648
|
1212
|
1212
|
Processed
|
09/11/2023
|
|
7259694446
|
|
DALVIR SINGH
|
()
|
|
7
|
MACHHIWARA
|
PB-04-006-096-001/408
(Sehtabgarh)
|
2604006000NRG24180920230320226
|
18/09/2023
|
JASVIR KAUR
|
2604006WL015394
|
JASVIR KAUR
|
00349
|
PSIB0000648
|
606
|
606
|
Processed
|
09/11/2023
|
|
7259694436
|
|
JASVIR KAUR
|
()
|
|
8
|
MACHHIWARA
|
PB-04-006-096-001/412
(Sehtabgarh)
|
2604006000NRG24180920230320230
|
18/09/2023
|
SARABJEET KAUR
|
2604006WL015395
|
SARABJEET KAUR
|
00349
|
PSIB0000648
|
1515
|
1515
|
Processed
|
09/11/2023
|
|
7259694435
|
|
SARABJEET KAUR
|
()
|
|
9
|
MACHHIWARA
|
PB-04-006-096-001/417
(Sehtabgarh)
|
2604006000NRG24180920230320232
|
18/09/2023
|
JEET SINGH
|
2604006WL015395
|
JEET SINGH
|
00349
|
PSIB0000648
|
1515
|
1515
|
Processed
|
09/11/2023
|
|
7259694437
|
|
JEET SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4848
|
4848
|
|
|
|
|
|
|
|
|
10
|
MACHHIWARA
|
PB-04-006-018-001/212
(Chakli Manga)
|
2604006000NRG24180920230320973
|
18/09/2023
|
KARAM CHAND
|
2604006WL015440
|
KARAM CHAND
|
00349
|
PSIB0000665
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7259694445
|
|
KARAM CHAND
|
()
|
|
11
|
MACHHIWARA
|
PB-04-006-018-001/213
(Chakli Manga)
|
2604006000NRG24180920230320974
|
18/09/2023
|
AMNDEEP KAUR
|
2604006WL015440
|
AMNDEEP KAUR
|
00349
|
PSIB0000665
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7259694443
|
|
AMNDEEP KAUR
|
()
|
|
12
|
MACHHIWARA
|
PB-04-006-064-003/60
(Mand Gaunsgarh)
|
2604006000NRG24180920230321009
|
18/09/2023
|
BIMLA KAUR
|
2604006WL015440
|
BIMLA KAUR
|
00349
|
PSIB0000665
|
303
|
303
|
Processed
|
09/11/2023
|
|
7259694444
|
|
BIMLA KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3939
|
3939
|
|
|
|
|
|
|
|
|
13
|
MACHHIWARA
|
PB-04-006-096-001/418
(Sehtabgarh)
|
2604006000NRG24180920230320233
|
18/09/2023
|
NEETU
|
2604006WL015395
|
NEETU
|
00354
|
PUNB0187910
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7259694438
|
|
NEETU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
14
|
MACHHIWARA
|
PB-04-006-091-001/53
(Sainsowal Kalan)
|
2604006000NRG24180920230321062
|
18/09/2023
|
KRISHNA
|
2604006WL015440
|
KRISHNA
|
00354
|
PUNB0346500
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7259694439
|
|
KRISHNA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
15
|
MACHHIWARA
|
PB-04-006-018-001/109
(Chakli Manga)
|
2604006000NRG24180920230320955
|
18/09/2023
|
RAMANDEEP KAUR
|
2604006WL015440
|
RAMANDEEP KAUR
|
00415
|
SBIN0006291
|
1515
|
1515
|
Processed
|
09/11/2023
|
|
7259694440
|
|
MISS RAMANDEEP KAUR UNG SARABJEET KAUR
|
()
|
|
16
|
MACHHIWARA
|
PB-04-006-064-003/173
(Mand Gaunsgarh)
|
2604006000NRG24180920230320995
|
18/09/2023
|
BACHAN SINGH
|
2604006WL015440
|
BACHAN SINGH
|
00415
|
SBIN0006291
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7259694441
|
|
MR BACHAN SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23937
|
23937
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
MACHHIWARA
|
PB2604006_180923FTO_53315
|
AXIS BANK
|
UTIB0003355
|
MACHHIWARA
|
1818
|
|
2
|
MACHHIWARA
|
PB2604006_180923FTO_53315
|
Bank of Baroda
|
BARB0MACHHI
|
MACHHIWARA BR., DIST.LUDHIANA
|
1515
|
|
3
|
MACHHIWARA
|
PB2604006_180923FTO_53315
|
Bank of India
|
BKID0006524
|
MACHHIWARA
|
1212
|
|
4
|
MACHHIWARA
|
PB2604006_180923FTO_53315
|
Canara Bank
|
CNRB0004706
|
HARION KHURD
|
1818
|
|
5
|
MACHHIWARA
|
PB2604006_180923FTO_53315
|
Indian Bank
|
IDIB000M508
|
MACHIWARA
|
1818
|
|
6
|
MACHHIWARA
|
PB2604006_180923FTO_53315
|
Punjab & Sind Bank
|
PSIB0000648
|
SHERPUR BET
|
4848
|
|
7
|
MACHHIWARA
|
PB2604006_180923FTO_53315
|
Punjab & Sind Bank
|
PSIB0000665
|
Chakli Adal
|
3939
|
|
8
|
MACHHIWARA
|
PB2604006_180923FTO_53315
|
Punjab National Bank
|
PUNB0187910
|
Chuharpur Jhar Sahib
|
1818
|
|
9
|
MACHHIWARA
|
PB2604006_180923FTO_53315
|
Punjab National Bank
|
PUNB0346500
|
PANJ GARIAN
|
1818
|
|
10
|
MACHHIWARA
|
PB2604006_180923FTO_53315
|
State Bank of India
|
SBIN0006291
|
ADB MACHHIWARA
|
3333
|