|
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)
|
2604006000NRG24010220240460542
|
01/02/2024
|
SHINDERPAL KAUR
|
2604006WL024427
|
SHINDERPAL KAUR
|
00048
|
BKID0006539
|
606
|
606
|
Processed
|
30/03/2024
|
|
2356008831
|
|
SHINDERPAL KAUR WO SWARAN SINGH
|
BANK OF INDIA(508505)
|
|
2
|
MACHHIWARA
|
PB-04-006-007-001/199
(Bharthala)
|
2604006000NRG24010220240460545
|
01/02/2024
|
jasvir kaur
|
2604006WL024427
|
jasvir kaur
|
00048
|
BKID0006539
|
303
|
303
|
Processed
|
30/03/2024
|
|
2356008825
|
|
JASVIR KAUR
|
BANK OF INDIA(508505)
|
|
3
|
MACHHIWARA
|
PB-04-006-007-001/208
(Bharthala)
|
2604006000NRG24010220240460546
|
01/02/2024
|
SONI
|
2604006WL024427
|
SONI
|
00048
|
BKID0006539
|
303
|
303
|
Processed
|
31/03/2024
|
|
2356008835
|
|
SONI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
MACHHIWARA
|
PB-04-006-007-001/223
(Bharthala)
|
2604006000NRG24010220240460552
|
01/02/2024
|
KAMALJIT KAUR
|
2604006WL024427
|
KAMALJIT KAUR
|
00048
|
BKID0006539
|
606
|
606
|
Processed
|
30/03/2024
|
|
2356008824
|
|
KAMALJEET KAUR W/O NARINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
MACHHIWARA
|
PB-04-006-007-001/72
(Bharthala)
|
2604006000NRG24010220240460553
|
01/02/2024
|
GULZAR KAUR
|
2604006WL024427
|
GULZAR KAUR
|
00048
|
BKID0006539
|
606
|
606
|
Processed
|
30/03/2024
|
|
2356008833
|
|
GULZAR KAUR W/O SURINDER SINGH
|
BANK OF INDIA(508505)
|
|
6
|
MACHHIWARA
|
PB-04-006-007-001/96
(Bharthala)
|
2604006000NRG24010220240460555
|
01/02/2024
|
LABHU KHAN
|
2604006WL024427
|
LABHU KHAN
|
00048
|
BKID0006539
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2356008830
|
|
LABHU KHAN S/O BANSI KHAN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3939
|
3939
|
|
|
|
|
|
|
|
|
7
|
MACHHIWARA
|
PB-04-006-007-001/216
(Bharthala)
|
2604006000NRG24010220240460550
|
01/02/2024
|
Paramjeet Kaur
|
2604006WL024427
|
Paramjeet Kaur
|
00078
|
CNRB0003548
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2356008828
|
|
PARAMJEET KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
8
|
MACHHIWARA
|
PB-04-006-007-001/152
(Bharthala)
|
2604006000NRG24010220240460543
|
01/02/2024
|
BALJIT KAUR
|
2604006WL024427
|
BALJIT KAUR
|
00176
|
IDIB000M508
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2356008836
|
|
Mrs. BALJEET KAUR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
9
|
MACHHIWARA
|
PB-04-006-007-001/215
(Bharthala)
|
2604006000NRG24010220240460549
|
01/02/2024
|
HARJINDER KAUR
|
2604006WL024427
|
HARJINDER KAUR
|
00176
|
IDIB000S558
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2356008826
|
|
HARJINDER KAUR WO KULWANT SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
10
|
MACHHIWARA
|
PB-04-006-007-001/213
(Bharthala)
|
2604006000NRG24010220240460548
|
01/02/2024
|
AMARJEET KAUR
|
2604006WL024427
|
AMARJEET KAUR
|
00349
|
PSIB0000267
|
606
|
606
|
Processed
|
30/03/2024
|
|
2356008829
|
|
AMARJEET KAUR WO KEWAL SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
11
|
MACHHIWARA
|
PB-04-006-007-001/111
(Bharthala)
|
2604006000NRG24010220240460541
|
01/02/2024
|
GURJEET KAUR
|
2604006WL024427
|
GURJEET KAUR
|
00354
|
PUNB0065710
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2356008837
|
|
GURJEET KAUR W/O JAGDEV SINGH
|
BANK OF INDIA(508505)
|
|
12
|
MACHHIWARA
|
PB-04-006-007-001/19
(Bharthala)
|
2604006000NRG24010220240460544
|
01/02/2024
|
PARAMJEET KAUR
|
2604006WL024427
|
PARAMJEET KAUR
|
00354
|
PUNB0065710
|
303
|
303
|
Processed
|
30/03/2024
|
|
2356008834
|
|
PARAMJEET KAUR W/O BALJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
13
|
MACHHIWARA
|
PB-04-006-007-001/212
(Bharthala)
|
2604006000NRG24010220240460547
|
01/02/2024
|
ARUN KUMAR
|
2604006WL024427
|
ARUN KUMAR
|
00468
|
UBIN0566870
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2356008827
|
|
ARUN KUMAR SO JAGDISH CHAND
|
BANK OF INDIA(508505)
|
|
14
|
MACHHIWARA
|
PB-04-006-007-001/217
(Bharthala)
|
2604006000NRG24010220240460551
|
01/02/2024
|
HARPAL KAUR
|
2604006WL024427
|
HARPAL KAUR
|
00468
|
UBIN0566870
|
606
|
606
|
Processed
|
30/03/2024
|
|
2356008823
|
|
HARPAL KAUR W/O CHARAN SINGH
|
BANK OF INDIA(508505)
|
|
15
|
MACHHIWARA
|
PB-04-006-007-001/85
(Bharthala)
|
2604006000NRG24010220240460554
|
01/02/2024
|
Kuldip kUar
|
2604006WL024427
|
Kuldip kUar
|
00468
|
UBIN0566870
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2356008832
|
|
KULDEEP KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14544
|
14544
|
|
|
|
|
|
|
|