|
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
|
MAKHU
|
PB-03-011-022-001/106
(BASTI GHUVINDIAN)
|
2603011000NRG24100420240933454
|
15/04/2024
|
angrej singh
|
2603011WL029673
|
angrej singh
|
00078
|
CNRB0005047
|
1515
|
1515
|
Processed
|
24/04/2024
|
|
3267433748
|
|
ANGREJ SINGH
|
CANARA BANK(508532)
|
|
2
|
MAKHU
|
PB-03-011-022-001/31
(BASTI GHUVINDIAN)
|
2603011000NRG24100420240933455
|
15/04/2024
|
rashpal kaur
|
2603011WL029673
|
rashpal kaur
|
00078
|
CNRB0005047
|
1515
|
1515
|
Processed
|
24/04/2024
|
|
3267433736
|
|
RASHPAL KAUR
|
CANARA BANK(508532)
|
|
3
|
MAKHU
|
PB-03-011-062-001/33
(GAME MURADE WALA)
|
2603011000NRG24100420240933465
|
15/04/2024
|
JOBANPREET SINGH
|
2603011WL029674
|
JOBANPREET SINGH
|
00078
|
CNRB0005047
|
3030
|
3030
|
Processed
|
24/04/2024
|
|
3267433744
|
|
JOBAN PREET SINGH
|
CANARA BANK(508532)
|
|
4
|
MAKHU
|
PB-03-011-062-001/33
(GAME MURADE WALA)
|
2603011000NRG24100420240933466
|
15/04/2024
|
JOBANPREET SINGH
|
2603011WL029674
|
JOBANPREET SINGH
|
00078
|
CNRB0005047
|
3030
|
3030
|
Processed
|
24/04/2024
|
|
3267433745
|
|
JOBAN PREET SINGH
|
CANARA BANK(508532)
|
|
5
|
MAKHU
|
PB-03-011-062-001/36
(GAME MURADE WALA)
|
2603011000NRG24100420240933467
|
15/04/2024
|
rajwinder singh
|
2603011WL029674
|
rajwinder singh
|
00078
|
CNRB0005047
|
1212
|
1212
|
Processed
|
24/04/2024
|
|
3267433737
|
|
RAJWINDER SINGH
|
CANARA BANK(508532)
|
|
6
|
MAKHU
|
PB-03-011-068-001/174
(HAMAD WALA HITAR)
|
2603011000NRG24100420240933458
|
15/04/2024
|
Sarabjeet Kaur
|
2603011WL029673
|
Sarabjeet Kaur
|
00078
|
CNRB0005047
|
1515
|
1515
|
Processed
|
24/04/2024
|
|
3267433738
|
|
SARBJEET KAUR
|
CANARA BANK(508532)
|
|
7
|
MAKHU
|
PB-03-011-092-001/22
(MALLU WALIE WALA)
|
2603011000NRG24100420240933460
|
15/04/2024
|
Tersem
|
2603011WL029673
|
Tersem
|
00078
|
CNRB0005047
|
606
|
606
|
Processed
|
24/04/2024
|
|
3267433758
|
|
TARSEM SINGH
|
HDFC BANK LTD(607152)
|
|
8
|
MAKHU
|
PB-03-011-092-001/243
(MALLU WALIE WALA)
|
2603011000NRG24100420240933461
|
15/04/2024
|
guljar singh
|
2603011WL029673
|
guljar singh
|
00078
|
CNRB0005047
|
1212
|
1212
|
Processed
|
24/04/2024
|
|
3267433757
|
|
MR GULJAR SINGH SO GURNAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13635
|
13635
|
|
|
|
|
|
|
|
|
9
|
MAKHU
|
PB-03-011-068-001/112
(HAMAD WALA HITAR)
|
2603011000NRG24100420240933457
|
15/04/2024
|
Sarwan singh
|
2603011WL029673
|
Sarwan singh
|
00176
|
IDIB000M625
|
1515
|
1515
|
Processed
|
24/04/2024
|
|
3267433735
|
|
Mr. SARWAN SINGH
|
INDIAN BANK(607105)
|
|
10
|
MAKHU
|
PB-03-011-068-001/30
(HAMAD WALA HITAR)
|
2603011000NRG24100420240933468
|
15/04/2024
|
Resham Singh
|
2603011WL029674
|
Resham Singh
|
00176
|
IDIB000M625
|
3030
|
3030
|
Processed
|
24/04/2024
|
|
3267433755
|
|
Mr. RESHAM SINGH
|
INDIAN BANK(607105)
|
|
11
|
MAKHU
|
PB-03-011-068-001/30
(HAMAD WALA HITAR)
|
2603011000NRG24100420240933469
|
15/04/2024
|
Resham Singh
|
2603011WL029674
|
Resham Singh
|
00176
|
IDIB000M625
|
3030
|
3030
|
Processed
|
24/04/2024
|
|
3267433756
|
|
Mr. RESHAM SINGH
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7575
|
7575
|
|
|
|
|
|
|
|
|
12
|
MAKHU
|
PB-03-011-092-001/438
(MALLU WALIE WALA)
|
2603011000NRG24100420240933462
|
15/04/2024
|
baljinder singh
|
2603011WL029673
|
baljinder singh
|
00349
|
PSIB0000180
|
1515
|
1515
|
Processed
|
24/04/2024
|
|
3267433751
|
|
BALJINDER SINGH SO KIKAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
13
|
MAKHU
|
PB-03-011-071-001/10
(JALLE WALA)
|
2603011000NRG24100420240933459
|
15/04/2024
|
Veer Kaur
|
2603011WL029673
|
Veer Kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
24/04/2024
|
|
3267433746
|
|
VEER KAUR
|
HDFC BANK LTD(607152)
|
|
14
|
MAKHU
|
PB-03-011-071-001/18
(JALLE WALA)
|
2603011000NRG24100420240933470
|
15/04/2024
|
HJARA SINGH
|
2603011WL029674
|
HJARA SINGH
|
00352
|
PUNB0PGB003
|
3030
|
3030
|
Processed
|
24/04/2024
|
|
3267433740
|
|
HJARA SINGH
|
ICICI BANK LTD(508534)
|
|
15
|
MAKHU
|
PB-03-011-071-001/18
(JALLE WALA)
|
2603011000NRG24100420240933471
|
15/04/2024
|
HJARA SINGH
|
2603011WL029674
|
HJARA SINGH
|
00352
|
PUNB0PGB003
|
3030
|
3030
|
Processed
|
24/04/2024
|
|
3267433741
|
|
HJARA SINGH
|
ICICI BANK LTD(508534)
|
|
16
|
MAKHU
|
PB-03-011-071-001/27
(JALLE WALA)
|
2603011000NRG24100420240933472
|
15/04/2024
|
Joginder Kaur
|
2603011WL029674
|
Joginder Kaur
|
00352
|
PUNB0PGB003
|
3030
|
3030
|
Processed
|
24/04/2024
|
|
3267433739
|
|
JOGINDER KAUR
|
ICICI BANK LTD(508534)
|
|
17
|
MAKHU
|
PB-03-011-071-001/76
(JALLE WALA)
|
2603011000NRG24100420240933473
|
15/04/2024
|
Gurjant singh
|
2603011WL029674
|
Gurjant singh
|
00352
|
PUNB0PGB003
|
3030
|
3030
|
Processed
|
24/04/2024
|
|
3267433742
|
|
GURJANT SINGH S/O HAJARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
MAKHU
|
PB-03-011-071-001/76
(JALLE WALA)
|
2603011000NRG24100420240933474
|
15/04/2024
|
Gurjant singh
|
2603011WL029674
|
Gurjant singh
|
00352
|
PUNB0PGB003
|
3030
|
3030
|
Processed
|
24/04/2024
|
|
3267433743
|
|
GURJANT SINGH S/O HAJARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
MAKHU
|
PB-03-011-115-001/206
(SARHALI)
|
2603011000NRG24100420240933476
|
15/04/2024
|
kashmir kaur
|
2603011WL029674
|
kashmir kaur
|
00352
|
PUNB0PGB003
|
3030
|
3030
|
Processed
|
24/04/2024
|
|
3267433749
|
|
KASHMIR KAUR WO RACHPAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
20
|
MAKHU
|
PB-03-011-115-001/206
(SARHALI)
|
2603011000NRG24100420240933477
|
15/04/2024
|
kashmir kaur
|
2603011WL029674
|
kashmir kaur
|
00352
|
PUNB0PGB003
|
3030
|
3030
|
Processed
|
24/04/2024
|
|
3267433750
|
|
KASHMIR KAUR WO RACHPAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22422
|
22422
|
|
|
|
|
|
|
|
|
21
|
MAKHU
|
PB-03-011-092-001/440
(MALLU WALIE WALA)
|
2603011000NRG24100420240933463
|
15/04/2024
|
gurlal singh
|
2603011WL029673
|
gurlal singh
|
00354
|
PUNB0682900
|
1515
|
1515
|
Processed
|
24/04/2024
|
|
3267433747
|
|
GURLAL SINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
22
|
MAKHU
|
PB-03-011-068-001/110
(HAMAD WALA HITAR)
|
2603011000NRG24100420240933456
|
15/04/2024
|
Lakhwinder singh
|
2603011WL029673
|
Lakhwinder singh
|
00415
|
SBIN0011901
|
1515
|
1515
|
Processed
|
24/04/2024
|
|
3267433752
|
|
LAKHWINDER SINGH
|
CANARA BANK(508532)
|
|
23
|
MAKHU
|
PB-03-011-092-001/436
(MALLU WALIE WALA)
|
2603011000NRG24100420240933475
|
15/04/2024
|
gurmeet kaur
|
2603011WL029674
|
gurmeet kaur
|
00415
|
SBIN0011901
|
3030
|
3030
|
Processed
|
24/04/2024
|
|
3267433753
|
|
GURMEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
24
|
MAKHU
|
PB-03-011-092-001/441
(MALLU WALIE WALA)
|
2603011000NRG24100420240933464
|
15/04/2024
|
anmoldeep singh
|
2603011WL029673
|
anmoldeep singh
|
00415
|
SBIN0011901
|
1515
|
1515
|
Processed
|
24/04/2024
|
|
3267433754
|
|
MR ANMOLDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6060
|
6060
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
52722
|
52722
|
|
|
|
|
|
|
|