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-04-006-021-001/95 (Chuharpur)
|
2604006000NRG24160720230192071
|
20/07/2023
|
JASVIR KAUR
|
2604006WL0008722
|
JASVIR KAUR
|
00045
|
BARB0MACHHI
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3965209487
|
|
JASVIR KAUR
|
()
|
2
|
MACHHIWARA
|
PB-04-006-021-001/95 (Chuharpur)
|
2604006000NRG24200720230197208
|
20/07/2023
|
JASVIR KAUR
|
2604006WL0009060
|
JASVIR KAUR
|
00045
|
BARB0MACHHI
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3965209486
|
|
JASVIR KAUR
|
()
|
3
|
MACHHIWARA
|
PB-04-006-080-001/114 (Rahimabad Kalan)
|
2604006000NRG24200720230197209
|
20/07/2023
|
POOJA RANI
|
2604006WL0009061
|
POOJA RANI
|
00045
|
BARB0MACHHI
|
1212
|
1212
|
Processed
|
28/07/2023
|
|
3965209485
|
|
POOJA RANI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4848
|
4848
|
|
|
|
|
|
|
|
4
|
MACHHIWARA
|
PB-04-006-048-001/198 (Kakrala Khurd)
|
2604006000NRG24200720230197346
|
20/07/2023
|
Seeto
|
2604006WL0009068
|
Seeto
|
00349
|
PSIB0000267
|
1212
|
1212
|
Processed
|
28/07/2023
|
|
3965209484
|
|
Seeto
|
()
|
5
|
MACHHIWARA
|
PB-04-006-048-001/67 (Kakrala Khurd)
|
2604006000NRG24200720230197347
|
20/07/2023
|
HARBANS KAUR
|
2604006WL0009068
|
HARBANS KAUR
|
00349
|
PSIB0000267
|
909
|
909
|
Processed
|
28/07/2023
|
|
3965209483
|
|
HARBANS KAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
6
|
MACHHIWARA
|
PB-04-006-048-001/39 (Kakrala Khurd)
|
2604006000NRG24200720230197348
|
20/07/2023
|
PINDERPAL kaur
|
2604006WL0009069
|
PINDERPAL kaur
|
00349
|
PSIB0000449
|
909
|
909
|
Processed
|
28/07/2023
|
|
3965209482
|
|
PINDERPAL kaur
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
7
|
MACHHIWARA
|
PB-04-006-039-001/39 (Hiyatpur)
|
2604006000NRG24200720230198453
|
20/07/2023
|
SukhWINDER
|
2604006WL0009117
|
SukhWINDER
|
00349
|
PSIB0000665
|
606
|
606
|
Processed
|
28/07/2023
|
|
3965209474
|
|
SukhWINDER
|
()
|
8
|
MACHHIWARA
|
PB-04-006-039-001/39 (Hiyatpur)
|
2604006000NRG24160720230192087
|
20/07/2023
|
SukhWINDER
|
2604006WL0008732
|
SukhWINDER
|
00349
|
PSIB0000665
|
606
|
606
|
Processed
|
28/07/2023
|
|
3965209473
|
|
SukhWINDER
|
()
|
9
|
MACHHIWARA
|
PB-04-006-039-001/39 (Hiyatpur)
|
2604006000NRG24010620230068098
|
20/07/2023
|
SukhWINDER
|
2604006WL0003260
|
SukhWINDER
|
00349
|
PSIB0000665
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3965209476
|
|
SukhWINDER
|
()
|
10
|
MACHHIWARA
|
PB-04-006-039-001/39 (Hiyatpur)
|
2604006000NRG24040720230159515
|
20/07/2023
|
SukhWINDER
|
2604006WL0007298
|
SukhWINDER
|
00349
|
PSIB0000665
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3965209478
|
|
SukhWINDER
|
()
|
11
|
MACHHIWARA
|
PB-04-006-039-001/39 (Hiyatpur)
|
2604006000NRG24040720230159516
|
20/07/2023
|
SukhWINDER
|
2604006WL0007298
|
SukhWINDER
|
00349
|
PSIB0000665
|
606
|
606
|
Processed
|
28/07/2023
|
|
3965209472
|
|
SukhWINDER
|
()
|
12
|
MACHHIWARA
|
PB-04-006-039-001/39 (Hiyatpur)
|
2604006000NRG24120620230102737
|
20/07/2023
|
SukhWINDER
|
2604006WL0004637
|
SukhWINDER
|
00349
|
PSIB0000665
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3965209477
|
|
SukhWINDER
|
()
|
13
|
MACHHIWARA
|
PB-04-006-039-001/39 (Hiyatpur)
|
2604006000NRG24260520230050055
|
20/07/2023
|
SUKHWINDER SINGH
|
2604006WL0002625
|
SUKHWINDER SINGH
|
00349
|
PSIB0000665
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3965209475
|
|
SUKHWINDER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9090
|
9090
|
|
|
|
|
|
|
|
14
|
MACHHIWARA
|
PB-04-006-114-001/9 (Urna)
|
2604006000NRG24200720230198329
|
20/07/2023
|
Meera Devi
|
2604006WL0009108
|
Meera Devi
|
00354
|
PUNB0081410
|
1212
|
1212
|
Processed
|
28/07/2023
|
|
3965209481
|
|
Meera Devi
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
15
|
MACHHIWARA
|
PB-04-006-043-001/86 (Jassowal)
|
2604006000NRG24200720230197206
|
20/07/2023
|
NIRMAL Kaur
|
2604006WL0009058
|
NIRMAL Kaur
|
00354
|
PUNB0346500
|
303
|
303
|
Processed
|
28/07/2023
|
|
3965209479
|
|
NIRMAL Kaur
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
16
|
MACHHIWARA
|
PB-04-006-044-001/66 (Jatiwal)
|
2604006000NRG24200720230197207
|
20/07/2023
|
KASHMIRO
|
2604006WL0009059
|
KASHMIRO
|
00415
|
SBIN0006291
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3965209480
|
|
MRS KASHMIRO KASHMIRO
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
17
|
MACHHIWARA
|
PB-04-006-013-001/33 (Burj Kacha)
|
2604006000NRG24200720230198330
|
20/07/2023
|
GURMIT KAUR
|
2604006WL0009109
|
GURMIT KAUR
|
00415
|
SBIN0050774
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3965209488
|
|
MRS GURMIT KAUR WO DHANI RAM
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21816
|
21816
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
1
|
MACHHIWARA
|
PB2604006_200723FTO_35279
|
Bank of Baroda
|
BARB0MACHHI
|
MACHHIWARA BR., DIST.LUDHIANA
|
4848
|
2
|
MACHHIWARA
|
PB2604006_200723FTO_35279
|
Punjab & Sind Bank
|
PSIB0000267
|
SAMRALA, LUDHIANA, PUNJAB
|
2121
|
3
|
MACHHIWARA
|
PB2604006_200723FTO_35279
|
Punjab & Sind Bank
|
PSIB0000449
|
Heddon
|
909
|
4
|
MACHHIWARA
|
PB2604006_200723FTO_35279
|
Punjab & Sind Bank
|
PSIB0000665
|
Chakli Adal
|
9090
|
5
|
MACHHIWARA
|
PB2604006_200723FTO_35279
|
Punjab National Bank
|
PUNB0081410
|
Machhiwara
|
1212
|
6
|
MACHHIWARA
|
PB2604006_200723FTO_35279
|
Punjab National Bank
|
PUNB0346500
|
PANJ GARIAN
|
303
|
7
|
MACHHIWARA
|
PB2604006_200723FTO_35279
|
State Bank of India
|
SBIN0006291
|
ADB MACHHIWARA
|
1818
|
8
|
MACHHIWARA
|
PB2604006_200723FTO_35279
|
State Bank of India
|
SBIN0050774
|
MACHHIWARA
|
1515
|