|
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-04-006-058-001/169
(Lakhowal Khurd)
|
2604006000NRG24290120240457292
|
29/01/2024
|
SIMRAN KAUR
|
2604006WL024202
|
SIMRAN KAUR
|
00045
|
BARB0MACHHI
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2355872533
|
|
SIMRAN KAUR
|
BANK OF BARODA(606985)
|
|
2
|
MACHHIWARA
|
PB-04-006-058-001/26
(Lakhowal Khurd)
|
2604006000NRG24290120240457294
|
29/01/2024
|
PARAMJIT KAUR
|
2604006WL024202
|
PARAMJIT KAUR
|
00045
|
BARB0MACHHI
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2355872528
|
|
PARMJIT KAUR
|
BANK OF BARODA(606985)
|
|
3
|
MACHHIWARA
|
PB-04-006-058-001/55
(Lakhowal Khurd)
|
2604006000NRG24290120240457297
|
29/01/2024
|
RANI KAUR
|
2604006WL024202
|
RANI KAUR
|
00045
|
BARB0MACHHI
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2355872550
|
|
RANI KAUR W/O SHAM SINGH
|
BANK OF INDIA(508505)
|
|
4
|
MACHHIWARA
|
PB-04-006-058-001/62
(Lakhowal Khurd)
|
2604006000NRG24290120240457298
|
29/01/2024
|
CHARAN KAUR
|
2604006WL024202
|
CHARAN KAUR
|
00045
|
BARB0MACHHI
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2355872530
|
|
CHARAN KAUR WO SAOUN
|
BANK OF BARODA(606985)
|
|
5
|
MACHHIWARA
|
PB-04-006-058-001/63
(Lakhowal Khurd)
|
2604006000NRG24290120240457299
|
29/01/2024
|
CHHINDER KAUR
|
2604006WL024202
|
CHHINDER KAUR
|
00045
|
BARB0MACHHI
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2355872527
|
|
CHHINDER KAUR WO SUK
|
BANK OF BARODA(606985)
|
|
6
|
MACHHIWARA
|
PB-04-006-058-001/69
(Lakhowal Khurd)
|
2604006000NRG24290120240457300
|
29/01/2024
|
PRITAM KAUR
|
2604006WL024202
|
PRITAM KAUR
|
00045
|
BARB0MACHHI
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2355872529
|
|
PRITAM KAUR
|
HDFC BANK LTD(607152)
|
|
7
|
MACHHIWARA
|
PB-04-006-058-001/74
(Lakhowal Khurd)
|
2604006000NRG24290120240457301
|
29/01/2024
|
RANI
|
2604006WL024202
|
RANI
|
00045
|
BARB0MACHHI
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2355872531
|
|
RANI WO BHULLA SINGH
|
BANK OF BARODA(606985)
|
|
8
|
MACHHIWARA
|
PB-04-006-058-001/91
(Lakhowal Khurd)
|
2604006000NRG24290120240457303
|
29/01/2024
|
SOM KAUR
|
2604006WL024202
|
SOM KAUR
|
00045
|
BARB0MACHHI
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2355872532
|
|
SOM KAUR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14544
|
14544
|
|
|
|
|
|
|
|
|
9
|
MACHHIWARA
|
PB-04-006-051-001/118
(Khanpur)
|
2604006000NRG24290120240457743
|
29/01/2024
|
MAGANPREET SINGH
|
2604006WL024234
|
MAGANPREET SINGH
|
00048
|
BKID0006524
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2355872542
|
|
MAGANPREET SINGH SO SOHAN LAL
|
BANK OF INDIA(508505)
|
|
10
|
MACHHIWARA
|
PB-04-006-058-001/103
(Lakhowal Khurd)
|
2604006000NRG24290120240457288
|
29/01/2024
|
RANI KAUR
|
2604006WL024202
|
RANI KAUR
|
00048
|
BKID0006524
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2355872543
|
|
RANI KAUR W/O JARNAIL SINGH
|
BANK OF INDIA(508505)
|
|
11
|
MACHHIWARA
|
PB-04-006-058-001/171
(Lakhowal Khurd)
|
2604006000NRG24290120240457293
|
29/01/2024
|
SIMRANJIT KAUR
|
2604006WL024202
|
SIMRANJIT KAUR
|
00048
|
BKID0006524
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2355872554
|
|
SIMARNJIT KAUR
|
CANARA BANK(508532)
|
|
12
|
MACHHIWARA
|
PB-04-006-058-001/92
(Lakhowal Khurd)
|
2604006000NRG24290120240457304
|
29/01/2024
|
SATNAM KAUR
|
2604006WL024202
|
SATNAM KAUR
|
00048
|
BKID0006524
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2355872545
|
|
SATNAM KAUR W/O GURMEET SINGH
|
BANK OF INDIA(508505)
|
|
13
|
MACHHIWARA
|
PB-04-006-058-001/99
(Lakhowal Khurd)
|
2604006000NRG24290120240457306
|
29/01/2024
|
SURAT KAUR
|
2604006WL024202
|
SURAT KAUR
|
00048
|
BKID0006524
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2355872544
|
|
SURAT KAUR W/O CHET SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9090
|
9090
|
|
|
|
|
|
|
|
|
14
|
MACHHIWARA
|
PB-04-006-051-001/68
(Khanpur)
|
2604006000NRG24290120240457751
|
29/01/2024
|
SIMRAN KAUR
|
2604006WL024234
|
SIMRAN KAUR
|
00078
|
CNRB0004706
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2355872540
|
|
SIMRAN KAUR
|
CANARA BANK(508532)
|
|
15
|
MACHHIWARA
|
PB-04-006-058-001/102
(Lakhowal Khurd)
|
2604006000NRG24290120240457287
|
29/01/2024
|
GURMAIL KAUR
|
2604006WL024202
|
GURMAIL KAUR
|
00078
|
CNRB0004706
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2355872535
|
|
GURMAIL KAUR W/O JAGIR SINGH
|
BANK OF INDIA(508505)
|
|
16
|
MACHHIWARA
|
PB-04-006-058-001/105
(Lakhowal Khurd)
|
2604006000NRG24290120240457289
|
29/01/2024
|
BUTA SINGH
|
2604006WL024202
|
BUTA SINGH
|
00078
|
CNRB0004706
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2355872536
|
|
BUTA SINGH
|
CANARA BANK(508532)
|
|
17
|
MACHHIWARA
|
PB-04-006-058-001/117
(Lakhowal Khurd)
|
2604006000NRG24290120240457290
|
29/01/2024
|
Sukhwinder Kaur
|
2604006WL024202
|
Sukhwinder Kaur
|
00078
|
CNRB0004706
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2355872548
|
|
SUKHWINDER KAUR W/O KULWINDER SINGH
|
BANK OF INDIA(508505)
|
|
18
|
MACHHIWARA
|
PB-04-006-058-001/119
(Lakhowal Khurd)
|
2604006000NRG24290120240457291
|
29/01/2024
|
Dhyan Singh
|
2604006WL024202
|
Dhyan Singh
|
00078
|
CNRB0004706
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2355872539
|
|
DHIAN SINGH
|
CANARA BANK(508532)
|
|
19
|
MACHHIWARA
|
PB-04-006-058-001/32
(Lakhowal Khurd)
|
2604006000NRG24290120240457295
|
29/01/2024
|
karamjeet kaur
|
2604006WL024202
|
karamjeet kaur
|
00078
|
CNRB0004706
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2355872549
|
|
KARAMJIT KAUR W/O NIRMAL SINGH
|
BANK OF INDIA(508505)
|
|
20
|
MACHHIWARA
|
PB-04-006-058-001/33
(Lakhowal Khurd)
|
2604006000NRG24290120240457296
|
29/01/2024
|
BALWANT KAUR
|
2604006WL024202
|
BALWANT KAUR
|
00078
|
CNRB0004706
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2355872547
|
|
BALWANT KAUR WO JOGINDER SINGH
|
BANK OF INDIA(508505)
|
|
21
|
MACHHIWARA
|
PB-04-006-058-001/80
(Lakhowal Khurd)
|
2604006000NRG24290120240457302
|
29/01/2024
|
RANI
|
2604006WL024202
|
RANI
|
00078
|
CNRB0004706
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2355872538
|
|
RANI
|
CANARA BANK(508532)
|
|
22
|
MACHHIWARA
|
PB-04-006-058-001/96
(Lakhowal Khurd)
|
2604006000NRG24290120240457305
|
29/01/2024
|
KAMLESH KAUR
|
2604006WL024202
|
KAMLESH KAUR
|
00078
|
CNRB0004706
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2355872537
|
|
KAMLESH KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16059
|
16059
|
|
|
|
|
|
|
|
|
23
|
MACHHIWARA
|
PB-04-006-051-001/108
(Khanpur)
|
2604006000NRG24290120240457741
|
29/01/2024
|
HARBANS KAUR
|
2604006WL024234
|
HARBANS KAUR
|
00176
|
IDIB000M508
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2355872541
|
|
HARBANS KAUR WO SOM NATH
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
MACHHIWARA
|
PB-04-006-051-001/27
(Khanpur)
|
2604006000NRG24290120240457746
|
29/01/2024
|
SWARAN KAUR
|
2604006WL024234
|
SWARAN KAUR
|
00176
|
IDIB000M508
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2355872546
|
|
SAWARAN KAUR
|
PUNJAB & SIND BANK(607087)
|
|
25
|
MACHHIWARA
|
PB-04-006-051-001/50
(Khanpur)
|
2604006000NRG24290120240457749
|
29/01/2024
|
GURDEV SINGH
|
2604006WL024234
|
GURDEV SINGH
|
00176
|
IDIB000M508
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2355872553
|
|
GURDEV SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4848
|
4848
|
|
|
|
|
|
|
|
|
26
|
MACHHIWARA
|
PB-04-006-099-001/22
(Shergarh)
|
2604006000NRG24290120240457754
|
29/01/2024
|
NIRMAL KAUR
|
2604006WL024234
|
NIRMAL KAUR
|
00349
|
PSIB0000648
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2355872518
|
|
NIRMAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
27
|
MACHHIWARA
|
PB-04-006-051-001/14
(Khanpur)
|
2604006000NRG24290120240457744
|
29/01/2024
|
HANS RAJ
|
2604006WL024234
|
HANS RAJ
|
00354
|
PUNB0081410
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2355872526
|
|
HANS RAJ S O CHANNU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
MACHHIWARA
|
PB-04-006-051-001/15
(Khanpur)
|
2604006000NRG24290120240457745
|
29/01/2024
|
SATPAL SINGH
|
2604006WL024234
|
SATPAL SINGH
|
00354
|
PUNB0081410
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2355872525
|
|
Mr. Satpal Singh
|
INDIAN BANK(607105)
|
|
29
|
MACHHIWARA
|
PB-04-006-051-001/33
(Khanpur)
|
2604006000NRG24290120240457747
|
29/01/2024
|
VIKHYA DEVI
|
2604006WL024234
|
VIKHYA DEVI
|
00354
|
PUNB0081410
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2355872552
|
|
VIKHYA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
30
|
MACHHIWARA
|
PB-04-006-051-001/38
(Khanpur)
|
2604006000NRG24290120240457748
|
29/01/2024
|
GURMAIL KAUR
|
2604006WL024234
|
GURMAIL KAUR
|
00354
|
PUNB0081410
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2355872524
|
|
Mrs. GURMAIL KAUR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6666
|
6666
|
|
|
|
|
|
|
|
|
31
|
MACHHIWARA
|
PB-04-006-051-001/114
(Khanpur)
|
2604006000NRG24290120240457742
|
29/01/2024
|
ANMOLPREET SINGH
|
2604006WL024234
|
ANMOLPREET SINGH
|
00415
|
SBIN0006291
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2355872534
|
|
ANMOLPREET SINGH
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
32
|
MACHHIWARA
|
PB-04-006-051-001/62
(Khanpur)
|
2604006000NRG24290120240457750
|
29/01/2024
|
savitri devi
|
2604006WL024234
|
savitri devi
|
00415
|
SBIN0050774
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2355872551
|
|
MS SAVITRI DEVI WO BALVIR CHAND
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
33
|
MACHHIWARA
|
PB-04-006-051-001/104
(Khanpur)
|
2604006000NRG24290120240457738
|
29/01/2024
|
GURINDERPAL KAUR
|
2604006WL024234
|
GURINDERPAL KAUR
|
00462
|
UCBA0000761
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2355872522
|
|
MR GURINDERPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
34
|
MACHHIWARA
|
PB-04-006-051-001/107
(Khanpur)
|
2604006000NRG24290120240457740
|
29/01/2024
|
GURDEV KAUR
|
2604006WL024234
|
GURDEV KAUR
|
00462
|
UCBA0000761
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2355872519
|
|
GURDEV KAUR
|
UCO BANK(607066)
|
|
35
|
MACHHIWARA
|
PB-04-006-051-001/107
(Khanpur)
|
2604006000NRG24290120240457739
|
29/01/2024
|
HARBANS LAL
|
2604006WL024234
|
HARBANS LAL
|
00462
|
UCBA0000761
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2355872520
|
|
HARBANS LAL
|
UCO BANK(607066)
|
|
36
|
MACHHIWARA
|
PB-04-006-075-001/68
(Nurpur Mand)
|
2604006000NRG24290120240457752
|
29/01/2024
|
BALWINDER KAUR
|
2604006WL024234
|
BALWINDER KAUR
|
00462
|
UCBA0000761
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2355872521
|
|
BALWINDER KAUR
|
CANARA BANK(508532)
|
|
37
|
MACHHIWARA
|
PB-04-006-075-001/69
(Nurpur Mand)
|
2604006000NRG24290120240457753
|
29/01/2024
|
AVTAR SINGH
|
2604006WL024234
|
AVTAR SINGH
|
00462
|
UCBA0000761
|
909
|
909
|
Processed
|
30/03/2024
|
|
2355872523
|
|
AVTAR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7272
|
7272
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
63630
|
63630
|
|
|
|
|
|
|
|