|
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-04-006-008-001/100
(Bhattian)
|
2604006000NRG24300520230061649
|
30/05/2023
|
RAJINDER KAUR
|
2604006WL003043
|
RAJINDER KAUR
|
00048
|
BKID0006524
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2266014120
|
|
RAJINDER KAUR
|
()
|
|
2
|
MACHHIWARA
|
PB-04-006-040-001/64
(Iraq)
|
2604006000NRG24300520230061670
|
30/05/2023
|
NIRMAL SINGH
|
2604006WL003044
|
NIRMAL SINGH
|
00048
|
BKID0006524
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2266014121
|
|
NIRMAL SINGH
|
()
|
|
3
|
MACHHIWARA
|
PB-04-006-084-001/58
(Rajgarh)
|
2604006000NRG24300520230062039
|
30/05/2023
|
MAHINDER KAUR
|
2604006WL003061
|
MAHINDER KAUR
|
00048
|
BKID0006524
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2266014119
|
|
MAHINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4545
|
4545
|
|
|
|
|
|
|
|
|
4
|
MACHHIWARA
|
PB-04-006-060-001/106
(Loharian)
|
2604006000NRG24300520230062049
|
30/05/2023
|
AKI RANI
|
2604006WL003062
|
AKI RANI
|
00176
|
IDIB000M508
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2266014122
|
|
AKI RANI
|
()
|
|
5
|
MACHHIWARA
|
PB-04-006-060-001/17
(Loharian)
|
2604006000NRG24300520230062051
|
30/05/2023
|
MALKEET SINGH
|
2604006WL003062
|
MALKEET SINGH
|
00176
|
IDIB000M508
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2266014123
|
|
MALKEET SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
6
|
MACHHIWARA
|
PB-04-006-060-001/104
(Loharian)
|
2604006000NRG24300520230062047
|
30/05/2023
|
RINA RANI
|
2604006WL003062
|
RINA RANI
|
00349
|
PSIB0000665
|
909
|
909
|
Processed
|
07/06/2023
|
|
2266014125
|
|
RINA RANI
|
()
|
|
7
|
MACHHIWARA
|
PB-04-006-060-001/105
(Loharian)
|
2604006000NRG24300520230062048
|
30/05/2023
|
MAYA DEVI
|
2604006WL003062
|
MAYA DEVI
|
00349
|
PSIB0000665
|
303
|
303
|
Processed
|
07/06/2023
|
|
2266014124
|
|
MAYA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
8
|
MACHHIWARA
|
PB-04-006-084-001/49
(Rajgarh)
|
2604006000NRG24300520230062037
|
30/05/2023
|
CHARANJIT KAUR
|
2604006WL003061
|
CHARANJIT KAUR
|
00354
|
PUNB0081410
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2266014126
|
|
CHARANJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
9
|
MACHHIWARA
|
PB-04-006-008-001/106
(Bhattian)
|
2604006000NRG24300520230061650
|
30/05/2023
|
KULDEEP KAUR
|
2604006WL003043
|
KULDEEP KAUR
|
00354
|
PUNB0461200
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2266014127
|
|
KULDEEP KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
10
|
MACHHIWARA
|
PB-04-006-008-001/108
(Bhattian)
|
2604006000NRG24300520230061651
|
30/05/2023
|
GURDEV KAUR
|
2604006WL003043
|
GURDEV KAUR
|
00415
|
SBIN0006291
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2266014128
|
|
MRS GURDEV KAUR
|
()
|
|
11
|
MACHHIWARA
|
PB-04-006-060-001/103
(Loharian)
|
2604006000NRG24300520230062046
|
30/05/2023
|
KASHMIR KAUR
|
2604006WL003062
|
KASHMIR KAUR
|
00415
|
SBIN0006291
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2266014129
|
|
MRS KASHMIR KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15756
|
15756
|
|
|
|
|
|
|
|