|
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-04-006-007-001/136
(Bharthala)
|
2604006000NRG24260220240477308
|
26/02/2024
|
SHINDERPAL KAUR
|
2604006WL025463
|
SHINDERPAL KAUR
|
00048
|
BKID0006539
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040153356
|
|
SHINDERPAL KAUR WO SWARAN SINGH
|
BANK OF INDIA(508505)
|
|
2
|
MACHHIWARA
|
PB-04-006-007-001/208
(Bharthala)
|
2604006000NRG24260220240477310
|
26/02/2024
|
SONI
|
2604006WL025463
|
SONI
|
00048
|
BKID0006539
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040153351
|
|
SONI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
MACHHIWARA
|
PB-04-006-007-001/223
(Bharthala)
|
2604006000NRG24260220240477315
|
26/02/2024
|
KAMALJIT KAUR
|
2604006WL025463
|
KAMALJIT KAUR
|
00048
|
BKID0006539
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040153359
|
|
KAMALJEET KAUR W/O NARINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5151
|
5151
|
|
|
|
|
|
|
|
|
4
|
MACHHIWARA
|
PB-04-006-007-001/216
(Bharthala)
|
2604006000NRG24260220240477313
|
26/02/2024
|
Paramjeet Kaur
|
2604006WL025463
|
Paramjeet Kaur
|
00078
|
CNRB0003548
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040153354
|
|
PARAMJEET KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
5
|
MACHHIWARA
|
PB-04-006-007-001/215
(Bharthala)
|
2604006000NRG24260220240477312
|
26/02/2024
|
HARJINDER KAUR
|
2604006WL025463
|
HARJINDER KAUR
|
00176
|
IDIB000S558
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040153358
|
|
HARJINDER KAUR WO KULWANT SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
6
|
MACHHIWARA
|
PB-04-006-007-001/19
(Bharthala)
|
2604006000NRG24260220240477309
|
26/02/2024
|
PARAMJEET KAUR
|
2604006WL025463
|
PARAMJEET KAUR
|
00354
|
PUNB0065710
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040153352
|
|
PARAMJEET KAUR W/O BALJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
7
|
MACHHIWARA
|
PB-04-006-007-001/126
(Bharthala)
|
2604006000NRG24260220240477307
|
26/02/2024
|
BALJIT SINGH
|
2604006WL025463
|
BALJIT SINGH
|
00415
|
SBIN0011583
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3040153353
|
|
BALJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
8
|
MACHHIWARA
|
PB-04-006-007-001/212
(Bharthala)
|
2604006000NRG24260220240477311
|
26/02/2024
|
ARUN KUMAR
|
2604006WL025463
|
ARUN KUMAR
|
00468
|
UBIN0566870
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040153357
|
|
ARUN KUMAR SO JAGDISH CHAND
|
BANK OF INDIA(508505)
|
|
9
|
MACHHIWARA
|
PB-04-006-007-001/217
(Bharthala)
|
2604006000NRG24260220240477314
|
26/02/2024
|
HARPAL KAUR
|
2604006WL025463
|
HARPAL KAUR
|
00468
|
UBIN0566870
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040153360
|
|
HARPAL KAUR W/O CHARAN SINGH
|
BANK OF INDIA(508505)
|
|
10
|
MACHHIWARA
|
PB-04-006-007-001/85
(Bharthala)
|
2604006000NRG24260220240477316
|
26/02/2024
|
Kuldip kUar
|
2604006WL025463
|
Kuldip kUar
|
00468
|
UBIN0566870
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040153355
|
|
KULDEEP KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5454
|
5454
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16968
|
16968
|
|
|
|
|
|
|
|