|
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-04-006-028-001/156
(Garhi Tarkahana)
|
2604006000NRG24110320240485393
|
11/03/2024
|
rani
|
2604006WL026021
|
rani
|
00045
|
BARB0MACHHI
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156072538
|
|
RANI
|
ICICI BANK LTD(508534)
|
|
2
|
MACHHIWARA
|
PB-04-006-028-001/304
(Garhi Tarkahana)
|
2604006000NRG24110320240485395
|
11/03/2024
|
JINDER KAUR
|
2604006WL026021
|
JINDER KAUR
|
00045
|
BARB0MACHHI
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156072539
|
|
JINDER KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
3
|
MACHHIWARA
|
PB-04-006-028-001/1
(Garhi Tarkahana)
|
2604006000NRG24110320240485392
|
11/03/2024
|
AVTAR SINGH
|
2604006WL026021
|
AVTAR SINGH
|
00048
|
BKID0006524
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156072543
|
|
AVTAR SINGH
|
ICICI BANK LTD(508534)
|
|
4
|
MACHHIWARA
|
PB-04-006-028-001/327
(Garhi Tarkahana)
|
2604006000NRG24110320240485398
|
11/03/2024
|
shinder kaur
|
2604006WL026021
|
shinder kaur
|
00048
|
BKID0006524
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156072545
|
|
Mrs. SHINDERPAL KAUR
|
INDIAN BANK(607105)
|
|
5
|
MACHHIWARA
|
PB-04-006-028-001/351
(Garhi Tarkahana)
|
2604006000NRG24110320240485399
|
11/03/2024
|
MANDEEP KAUR
|
2604006WL026021
|
MANDEEP KAUR
|
00048
|
BKID0006524
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156072544
|
|
MANDEEP KAUR WO SANTOKH SINGH
|
BANK OF INDIA(508505)
|
|
6
|
MACHHIWARA
|
PB-04-006-028-001/43
(Garhi Tarkahana)
|
2604006000NRG24110320240485400
|
11/03/2024
|
mandip kaur
|
2604006WL026021
|
mandip kaur
|
00048
|
BKID0006524
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156072546
|
|
Mrs. Mandeep Kaur
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4848
|
4848
|
|
|
|
|
|
|
|
|
7
|
MACHHIWARA
|
PB-04-006-028-001/74
(Garhi Tarkahana)
|
2604006000NRG24110320240485401
|
11/03/2024
|
AMRIK SINGH
|
2604006WL026021
|
AMRIK SINGH
|
00078
|
CNRB0004706
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156072541
|
|
AMRIK SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
8
|
MACHHIWARA
|
PB-04-006-028-001/311
(Garhi Tarkahana)
|
2604006000NRG24110320240485396
|
11/03/2024
|
KAMALJIT KAUR
|
2604006WL026021
|
KAMALJIT KAUR
|
00176
|
IDIB000M508
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156072542
|
|
Mrs. Kamaljit Kaur
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
9
|
MACHHIWARA
|
PB-04-006-028-001/314
(Garhi Tarkahana)
|
2604006000NRG24110320240485397
|
11/03/2024
|
kulwant kaur
|
2604006WL026021
|
kulwant kaur
|
00354
|
PUNB0081410
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156072537
|
|
Mrs. Kulwant Kaur
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
10
|
MACHHIWARA
|
PB-04-006-028-001/199
(Garhi Tarkahana)
|
2604006000NRG24110320240485394
|
11/03/2024
|
MANJIT KAUR
|
2604006WL026021
|
MANJIT KAUR
|
00415
|
SBIN0006291
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156072540
|
|
MANJIT KAUR W/O HARBHAJAN SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11514
|
11514
|
|
|
|
|
|
|
|