|
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-04-006-082-001/129
(Raipur Bet)
|
2604006000NRG24031020230346154
|
03/10/2023
|
PARMJIT SINGH
|
2604006WL016709
|
PARMJIT SINGH
|
00045
|
BARB0MACHHI
|
909
|
909
|
Processed
|
11/11/2023
|
|
7375335350
|
|
PARMJIT SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
2
|
MACHHIWARA
|
PB-04-006-048-001/205
(Kakrala Khurd)
|
2604006000NRG24031020230346131
|
03/10/2023
|
DALVIR KAUR
|
2604006WL016707
|
DALVIR KAUR
|
00048
|
BKID0006524
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7375335336
|
|
DALVIR KAUR
|
()
|
|
3
|
MACHHIWARA
|
PB-04-006-082-001/133
(Raipur Bet)
|
2604006000NRG24031020230346155
|
03/10/2023
|
LOVEPREET SINGH
|
2604006WL016709
|
LOVEPREET SINGH
|
00048
|
BKID0006524
|
606
|
606
|
Processed
|
11/11/2023
|
|
7375335335
|
|
LOVEPREET SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
4
|
MACHHIWARA
|
PB-04-006-038-001/117
(Herian)
|
2604006000NRG24031020230346101
|
03/10/2023
|
JAGDEEP SINGH
|
2604006WL016706
|
JAGDEEP SINGH
|
00048
|
BKID0006539
|
909
|
909
|
Processed
|
11/11/2023
|
|
7375335347
|
|
JAGDEEP SINGH
|
()
|
|
5
|
MACHHIWARA
|
PB-04-006-038-001/69
(Herian)
|
2604006000NRG24031020230346116
|
03/10/2023
|
SHINDER KAUR
|
2604006WL016706
|
SHINDER KAUR
|
00048
|
BKID0006539
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7375335337
|
|
SHINDER KAUR
|
()
|
|
6
|
MACHHIWARA
|
PB-04-006-048-001/135
(Kakrala Khurd)
|
2604006000NRG24031020230346121
|
03/10/2023
|
GURMEL SINGH
|
2604006WL016707
|
GURMEL SINGH
|
00048
|
BKID0006539
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7375335346
|
|
GURMEL SINGH
|
()
|
|
7
|
MACHHIWARA
|
PB-04-006-111-001/34
(Todarpur)
|
2604006000NRG24031020230346080
|
03/10/2023
|
SAVITRI DEVI
|
2604006WL016705
|
SAVITRI DEVI
|
00048
|
BKID0006539
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7375335348
|
|
SAVITRI DEVI
|
()
|
|
8
|
MACHHIWARA
|
PB-04-006-111-001/5
(Todarpur)
|
2604006000NRG24031020230346081
|
03/10/2023
|
GURDEV SINGH
|
2604006WL016705
|
GURDEV SINGH
|
00048
|
BKID0006539
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7375335349
|
|
GURDEV SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6666
|
6666
|
|
|
|
|
|
|
|
|
9
|
MACHHIWARA
|
PB-04-006-082-001/75
(Raipur Bet)
|
2604006000NRG24031020230346157
|
03/10/2023
|
PAWANDEEP SINGH
|
2604006WL016709
|
PAWANDEEP SINGH
|
00089
|
CBIN0280369
|
606
|
606
|
Processed
|
11/11/2023
|
|
7375335338
|
|
PAWANDEEP SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
10
|
MACHHIWARA
|
PB-04-006-064-003/192
(Mand Gaunsgarh)
|
2604006000NRG24031020230346152
|
03/10/2023
|
RAJINDER KAUR
|
2604006WL016708
|
RAJINDER KAUR
|
00152
|
HDFC0001398
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7375335339
|
|
RAJINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
11
|
MACHHIWARA
|
PB-04-006-048-001/203
(Kakrala Khurd)
|
2604006000NRG24031020230346130
|
03/10/2023
|
SHINDER kaur
|
2604006WL016707
|
SHINDER kaur
|
00349
|
PSIB0000449
|
909
|
909
|
Processed
|
11/11/2023
|
|
7375335340
|
|
SHINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
12
|
MACHHIWARA
|
PB-04-006-064-003/191
(Mand Gaunsgarh)
|
2604006000NRG24031020230346151
|
03/10/2023
|
SEEMA KAUR
|
2604006WL016708
|
SEEMA KAUR
|
00349
|
PSIB0000665
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7375335341
|
|
SEEMA KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
13
|
MACHHIWARA
|
PB-04-006-111-001/203
(Todarpur)
|
2604006000NRG24031020230346076
|
03/10/2023
|
SEEMA RANI
|
2604006WL016705
|
SEEMA RANI
|
00349
|
PSIB0021478
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7375335343
|
|
SEEMA RANI
|
()
|
|
14
|
MACHHIWARA
|
PB-04-006-111-001/204
(Todarpur)
|
2604006000NRG24031020230346077
|
03/10/2023
|
SURINDER KAUR
|
2604006WL016705
|
SURINDER KAUR
|
00349
|
PSIB0021478
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7375335344
|
|
SURINDER KAUR
|
()
|
|
15
|
MACHHIWARA
|
PB-04-006-111-001/205
(Todarpur)
|
2604006000NRG24031020230346078
|
03/10/2023
|
JINDER KAUR
|
2604006WL016705
|
JINDER KAUR
|
00349
|
PSIB0021478
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7375335342
|
|
JINDER KAUR
|
()
|
|
16
|
MACHHIWARA
|
PB-04-006-111-001/206
(Todarpur)
|
2604006000NRG24031020230346079
|
03/10/2023
|
RADHA RANI
|
2604006WL016705
|
RADHA RANI
|
00349
|
PSIB0021478
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7375335345
|
|
RADHA RANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6666
|
6666
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20604
|
20604
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
MACHHIWARA
|
PB2604006_031023FTO_57695
|
Bank of Baroda
|
BARB0MACHHI
|
MACHHIWARA BR., DIST.LUDHIANA
|
909
|
|
2
|
MACHHIWARA
|
PB2604006_031023FTO_57695
|
Bank of India
|
BKID0006524
|
MACHHIWARA
|
1818
|
|
3
|
MACHHIWARA
|
PB2604006_031023FTO_57695
|
Bank of India
|
BKID0006539
|
SAMRALA
|
6666
|
|
4
|
MACHHIWARA
|
PB2604006_031023FTO_57695
|
Central Bank Of India
|
CBIN0280369
|
MACHHIWARA
|
606
|
|
5
|
MACHHIWARA
|
PB2604006_031023FTO_57695
|
HDFC
|
HDFC0001398
|
MACHHIWARA BRANCH
|
1515
|
|
6
|
MACHHIWARA
|
PB2604006_031023FTO_57695
|
Punjab & Sind Bank
|
PSIB0000449
|
Heddon
|
909
|
|
7
|
MACHHIWARA
|
PB2604006_031023FTO_57695
|
Punjab & Sind Bank
|
PSIB0000665
|
Chakli Adal
|
1515
|
|
8
|
MACHHIWARA
|
PB2604006_031023FTO_57695
|
Punjab & Sind Bank
|
PSIB0021478
|
SEHALA
|
6666
|