|
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-04-006-049-001/59
(Kamalpur)
|
2604006000NRG24160620230112982
|
16/06/2023
|
HARPREET SINGH
|
2604006WL005128
|
HARPREET SINGH
|
00032
|
UTIB0002341
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2797507714
|
|
HARPREET SINGH
|
()
|
|
2
|
MACHHIWARA
|
PB-04-006-070-001/82
(Mubarkpur)
|
2604006000NRG24160620230113192
|
16/06/2023
|
SWARAN KAUR
|
2604006WL005135
|
SWARAN KAUR
|
00032
|
UTIB0002341
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2797507713
|
|
SWARAN KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
3
|
MACHHIWARA
|
PB-04-006-107-001/26
(Tanda Kalia)
|
2604006000NRG24160620230111638
|
16/06/2023
|
MUKESH GOURAV
|
2604006WL005065
|
MUKESH GOURAV
|
00032
|
UTIB0003355
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2797507728
|
|
MUKESH GOURAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
4
|
MACHHIWARA
|
PB-04-006-061-001/30
(Machhiwara Kham)
|
2604006000NRG24160620230113092
|
16/06/2023
|
Sunita Rani
|
2604006WL005131
|
Sunita Rani
|
00045
|
BARB0MACHHI
|
909
|
909
|
Processed
|
27/06/2023
|
|
2797507695
|
|
Sunita Rani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
5
|
MACHHIWARA
|
PB-04-006-010-001/175
(Bohapur)
|
2604006000NRG24160620230113208
|
16/06/2023
|
RANJIT SINGH
|
2604006WL005136
|
RANJIT SINGH
|
00048
|
BKID0006524
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2797507696
|
|
RANJIT SINGH
|
()
|
|
6
|
MACHHIWARA
|
PB-04-006-049-001/49
(Kamalpur)
|
2604006000NRG24160620230112980
|
16/06/2023
|
NAMDEV SINGH
|
2604006WL005128
|
NAMDEV SINGH
|
00048
|
BKID0006524
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2797507727
|
|
NAMDEV SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
7
|
MACHHIWARA
|
PB-04-006-038-001/69
(Herian)
|
2604006000NRG24160620230112567
|
16/06/2023
|
SHINDER KAUR
|
2604006WL005108
|
SHINDER KAUR
|
00048
|
BKID0006539
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2797507726
|
|
SHINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
8
|
MACHHIWARA
|
PB-04-006-051-001/104
(Khanpur)
|
2604006000NRG24160620230113348
|
16/06/2023
|
LOVEPREET SINGH
|
2604006WL005145
|
LOVEPREET SINGH
|
00152
|
HDFC0001398
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2797507697
|
|
LOVEPREET SINGH
|
()
|
|
9
|
MACHHIWARA
|
PB-04-006-066-001/47
(Mand Sherian)
|
2604006000NRG24160620230112610
|
16/06/2023
|
JASHANDEEP SINGH
|
2604006WL005111
|
JASHANDEEP SINGH
|
00152
|
HDFC0001398
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2797507723
|
|
JASHANDEEP SINGH
|
()
|
|
10
|
MACHHIWARA
|
PB-04-006-066-001/54
(Mand Sherian)
|
2604006000NRG24160620230112612
|
16/06/2023
|
BALBIR LAL
|
2604006WL005111
|
BALBIR LAL
|
00152
|
HDFC0001398
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2797507698
|
|
BALBIR LAL
|
()
|
|
11
|
MACHHIWARA
|
PB-04-006-066-001/57
(Mand Sherian)
|
2604006000NRG24160620230112614
|
16/06/2023
|
SAKHWINDER KAUR
|
2604006WL005111
|
SAKHWINDER KAUR
|
00152
|
HDFC0001398
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2797507725
|
|
SAKHWINDER KAUR
|
()
|
|
12
|
MACHHIWARA
|
PB-04-006-066-001/59
(Mand Sherian)
|
2604006000NRG24160620230112615
|
16/06/2023
|
SURINDER KUMAR
|
2604006WL005111
|
SURINDER KUMAR
|
00152
|
HDFC0001398
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2797507694
|
|
SURINDER KUMAR
|
()
|
|
13
|
MACHHIWARA
|
PB-04-006-070-001/126
(Mubarkpur)
|
2604006000NRG24160620230112616
|
16/06/2023
|
MANJIT SINGH
|
2604006WL005111
|
MANJIT SINGH
|
00152
|
HDFC0001398
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2797507724
|
|
MANJIT SINGH
|
()
|
|
14
|
MACHHIWARA
|
PB-04-006-105-001/67
(Sukhewal)
|
2604006000NRG24160620230112619
|
16/06/2023
|
SATNAM KAUR
|
2604006WL005111
|
SATNAM KAUR
|
00152
|
HDFC0001398
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2797507722
|
|
SATNAM KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12423
|
12423
|
|
|
|
|
|
|
|
|
15
|
MACHHIWARA
|
PB-04-006-001-001/63
(Adiana)
|
2604006000NRG24160620230112460
|
16/06/2023
|
babli
|
2604006WL005103
|
babli
|
00176
|
IDIB000M508
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2797507729
|
|
babli
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
16
|
MACHHIWARA
|
PB-04-006-053-001/155
(Khirnia)
|
2604006000NRG24160620230112579
|
16/06/2023
|
ranjit kaur
|
2604006WL005109
|
ranjit kaur
|
00176
|
IDIB000S199
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2797507699
|
|
ranjit kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
17
|
MACHHIWARA
|
PB-04-006-053-001/156
(Khirnia)
|
2604006000NRG24160620230112580
|
16/06/2023
|
sukhwinder kaur
|
2604006WL005109
|
sukhwinder kaur
|
00176
|
IDIB000S558
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2797507721
|
|
sukhwinder kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
18
|
MACHHIWARA
|
PB-04-006-089-001/146
(Rohle)
|
2604006000NRG24160620230112621
|
16/06/2023
|
KASHMIRA SINGH
|
2604006WL005112
|
KASHMIRA SINGH
|
00349
|
PSIB0000156
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2797507700
|
|
KASHMIRA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
19
|
MACHHIWARA
|
PB-04-006-023-001/50
(Dhanur)
|
2604006000NRG24160620230112504
|
16/06/2023
|
harbhajan kaur
|
2604006WL005105
|
harbhajan kaur
|
00349
|
PSIB0000665
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2797507720
|
|
harbhajan kaur
|
()
|
|
20
|
MACHHIWARA
|
PB-04-006-064-002/56
(Mand Gaunsgarh)
|
2604006000NRG24160620230112602
|
16/06/2023
|
BHINDER KAUR
|
2604006WL005110
|
BHINDER KAUR
|
00349
|
PSIB0000665
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2797507701
|
|
BHINDER KAUR
|
()
|
|
21
|
MACHHIWARA
|
PB-04-006-064-002/78
(Mand Gaunsgarh)
|
2604006000NRG24160620230112607
|
16/06/2023
|
SWARAN KAUR
|
2604006WL005110
|
SWARAN KAUR
|
00349
|
PSIB0000665
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2797507719
|
|
SWARAN KAUR
|
()
|
|
22
|
MACHHIWARA
|
PB-04-006-066-001/48
(Mand Sherian)
|
2604006000NRG24160620230112611
|
16/06/2023
|
BALDEV SINGH
|
2604006WL005111
|
BALDEV SINGH
|
00349
|
PSIB0000665
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2797507702
|
|
BALDEV SINGH
|
()
|
|
23
|
MACHHIWARA
|
PB-04-006-066-001/55
(Mand Sherian)
|
2604006000NRG24160620230112613
|
16/06/2023
|
VADYA KAUR
|
2604006WL005111
|
VADYA KAUR
|
00349
|
PSIB0000665
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2797507703
|
|
VADYA KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7878
|
7878
|
|
|
|
|
|
|
|
|
24
|
MACHHIWARA
|
PB-04-006-038-001/104
(Herian)
|
2604006000NRG24160620230113281
|
16/06/2023
|
PARAMJEET KAUR
|
2604006WL005140
|
PARAMJEET KAUR
|
00349
|
PSIB0021478
|
909
|
909
|
Processed
|
27/06/2023
|
|
2797507718
|
|
PARAMJEET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
25
|
MACHHIWARA
|
PB-04-006-070-001/98
(Mubarkpur)
|
2604006000NRG24160620230113195
|
16/06/2023
|
SurInDer Singh
|
2604006WL005135
|
SurInDer Singh
|
00354
|
PUNB0081410
|
1818
|
1818
|
Processed
|
28/06/2023
|
|
2797507717
|
|
SurInDer Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
26
|
MACHHIWARA
|
PB-04-006-038-001/77
(Herian)
|
2604006000NRG24160620230112568
|
16/06/2023
|
MANJEET KAUR
|
2604006WL005108
|
MANJEET KAUR
|
00354
|
PUNB0187910
|
1818
|
1818
|
Processed
|
28/06/2023
|
|
2797507704
|
|
MANJEET KAUR
|
()
|
|
27
|
MACHHIWARA
|
PB-04-006-038-001/93
(Herian)
|
2604006000NRG24160620230112570
|
16/06/2023
|
manpreet kaur
|
2604006WL005108
|
manpreet kaur
|
00354
|
PUNB0187910
|
1818
|
1818
|
Processed
|
28/06/2023
|
|
2797507716
|
|
manpreet kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
28
|
MACHHIWARA
|
PB-04-006-046-001/27
(Jodhwal)
|
2604006000NRG24160620230111812
|
16/06/2023
|
RAM MURTI
|
2604006WL005073
|
RAM MURTI
|
00354
|
PUNB0346500
|
1212
|
1212
|
Processed
|
28/06/2023
|
|
2797507706
|
|
RAM MURTI
|
()
|
|
29
|
MACHHIWARA
|
PB-04-006-098-001/101
(Shamaspur Bet)
|
2604006000NRG24160620230111898
|
16/06/2023
|
SIMAR CHAND
|
2604006WL005078
|
SIMAR CHAND
|
00354
|
PUNB0346500
|
1515
|
1515
|
Processed
|
28/06/2023
|
|
2797507705
|
|
SIMAR CHAND
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
30
|
MACHHIWARA
|
PB-04-006-046-001/31
(Jodhwal)
|
2604006000NRG24160620230111813
|
16/06/2023
|
DHARMVIR SINGH
|
2604006WL005073
|
DHARMVIR SINGH
|
00415
|
SBIN0006291
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2797507707
|
|
MR DHARMVIR SINGH
|
()
|
|
31
|
MACHHIWARA
|
PB-04-006-055-001/142
(Kotala Bet)
|
2604006000NRG24160620230113299
|
16/06/2023
|
JASBIR KAUR
|
2604006WL005141
|
JASBIR KAUR
|
00415
|
SBIN0006291
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2797507715
|
|
MRS JASVIR KAUR
|
()
|
|
32
|
MACHHIWARA
|
PB-04-006-061-001/217
(Machhiwara Kham)
|
2604006000NRG24160620230113087
|
16/06/2023
|
RAM PIARI
|
2604006WL005131
|
RAM PIARI
|
00415
|
SBIN0006291
|
909
|
909
|
Processed
|
27/06/2023
|
|
2797507709
|
|
MRS RAM PIARI
|
()
|
|
33
|
MACHHIWARA
|
PB-04-006-061-001/218
(Machhiwara Kham)
|
2604006000NRG24160620230113088
|
16/06/2023
|
SANDEEP KAUR
|
2604006WL005131
|
SANDEEP KAUR
|
00415
|
SBIN0006291
|
909
|
909
|
Processed
|
27/06/2023
|
|
2797507708
|
|
MRS SANDEEP KAUR
|
()
|
|
34
|
MACHHIWARA
|
PB-04-006-061-001/227
(Machhiwara Kham)
|
2604006000NRG24160620230113091
|
16/06/2023
|
LAKHWINDER KAUR
|
2604006WL005131
|
LAKHWINDER KAUR
|
00415
|
SBIN0006291
|
909
|
909
|
Processed
|
27/06/2023
|
|
2797507710
|
|
MRS LAKHWINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6060
|
6060
|
|
|
|
|
|
|
|
|
35
|
MACHHIWARA
|
PB-04-006-053-001/157
(Khirnia)
|
2604006000NRG24160620230112581
|
16/06/2023
|
pooja
|
2604006WL005109
|
pooja
|
00415
|
SBIN0050078
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2797507711
|
|
MRS POOJA
|
()
|
|
36
|
MACHHIWARA
|
PB-04-006-053-001/158
(Khirnia)
|
2604006000NRG24160620230112582
|
16/06/2023
|
charanjit kaur
|
2604006WL005109
|
charanjit kaur
|
00415
|
SBIN0050078
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2797507712
|
|
MRS CHARANJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
56055
|
56055
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
MACHHIWARA
|
PB2604006_160623FTO_22653
|
AXIS BANK
|
UTIB0002341
|
Hedon Bet
|
3636
|
|
2
|
MACHHIWARA
|
PB2604006_160623FTO_22653
|
AXIS BANK
|
UTIB0003355
|
MACHHIWARA
|
1212
|
|
3
|
MACHHIWARA
|
PB2604006_160623FTO_22653
|
Bank of Baroda
|
BARB0MACHHI
|
MACHHIWARA BR., DIST.LUDHIANA
|
909
|
|
4
|
MACHHIWARA
|
PB2604006_160623FTO_22653
|
Bank of India
|
BKID0006524
|
MACHHIWARA
|
2727
|
|
5
|
MACHHIWARA
|
PB2604006_160623FTO_22653
|
Bank of India
|
BKID0006539
|
SAMRALA
|
1818
|
|
6
|
MACHHIWARA
|
PB2604006_160623FTO_22653
|
HDFC
|
HDFC0001398
|
MACHHIWARA BRANCH
|
12423
|
|
7
|
MACHHIWARA
|
PB2604006_160623FTO_22653
|
Indian Bank
|
IDIB000M508
|
MACHIWARA
|
1818
|
|
8
|
MACHHIWARA
|
PB2604006_160623FTO_22653
|
Indian Bank
|
IDIB000S199
|
SAMRALA
|
1818
|
|
9
|
MACHHIWARA
|
PB2604006_160623FTO_22653
|
Indian Bank
|
IDIB000S558
|
SAMRALA
|
1818
|
|
10
|
MACHHIWARA
|
PB2604006_160623FTO_22653
|
Punjab & Sind Bank
|
PSIB0000156
|
Ghulal
|
1212
|
|
11
|
MACHHIWARA
|
PB2604006_160623FTO_22653
|
Punjab & Sind Bank
|
PSIB0000665
|
Chakli Adal
|
7878
|
|
12
|
MACHHIWARA
|
PB2604006_160623FTO_22653
|
Punjab & Sind Bank
|
PSIB0021478
|
SEHALA
|
909
|
|
13
|
MACHHIWARA
|
PB2604006_160623FTO_22653
|
Punjab National Bank
|
PUNB0081410
|
Machhiwara
|
1818
|
|
14
|
MACHHIWARA
|
PB2604006_160623FTO_22653
|
Punjab National Bank
|
PUNB0187910
|
Chuharpur Jhar Sahib
|
3636
|
|
15
|
MACHHIWARA
|
PB2604006_160623FTO_22653
|
Punjab National Bank
|
PUNB0346500
|
PANJ GARIAN
|
2727
|
|
16
|
MACHHIWARA
|
PB2604006_160623FTO_22653
|
State Bank of India
|
SBIN0006291
|
ADB MACHHIWARA
|
6060
|
|
17
|
MACHHIWARA
|
PB2604006_160623FTO_22653
|
State Bank of India
|
SBIN0050078
|
SAMRALA
|
3636
|