|
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-04-006-085-001/45
(Ramgarh Bet)
|
2604006000NRG24210620230125992
|
21/06/2023
|
charan K
|
2604006WL005761
|
charan K
|
00048
|
BKID0006524
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3419521959
|
|
CHARAN KAUR
|
PUNJAB & SIND BANK(607087)
|
|
2
|
MACHHIWARA
|
PB-04-006-085-001/48
(Ramgarh Bet)
|
2604006000NRG24210620230125996
|
21/06/2023
|
laDhi K
|
2604006WL005761
|
laDhi K
|
00048
|
BKID0006524
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3419521958
|
|
LADI KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
3
|
MACHHIWARA
|
PB-04-006-085-001/102
(Ramgarh Bet)
|
2604006000NRG24210620230125978
|
21/06/2023
|
RAJDIP KAUR
|
2604006WL005761
|
RAJDIP KAUR
|
00349
|
PSIB0000665
|
606
|
606
|
Processed
|
14/07/2023
|
|
3419521955
|
|
RAJDIP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
4
|
MACHHIWARA
|
PB-04-006-085-001/103
(Ramgarh Bet)
|
2604006000NRG24210620230125979
|
21/06/2023
|
JAGDISH SINGH
|
2604006WL005761
|
JAGDISH SINGH
|
00349
|
PSIB0000665
|
606
|
606
|
Processed
|
14/07/2023
|
|
3419521945
|
|
JAGDISH SINGH SO SADA RAM
|
BANK OF INDIA(508505)
|
|
5
|
MACHHIWARA
|
PB-04-006-085-001/104
(Ramgarh Bet)
|
2604006000NRG24210620230125980
|
21/06/2023
|
BHULA SINGH
|
2604006WL005761
|
BHULA SINGH
|
00349
|
PSIB0000665
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3419521948
|
|
BHULA SINGH S/O KESAR SINGH
|
BANK OF INDIA(508505)
|
|
6
|
MACHHIWARA
|
PB-04-006-085-001/104
(Ramgarh Bet)
|
2604006000NRG24210620230125981
|
21/06/2023
|
SURJIT KAUR
|
2604006WL005761
|
SURJIT KAUR
|
00349
|
PSIB0000665
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3419521947
|
|
SURJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
7
|
MACHHIWARA
|
PB-04-006-085-001/105
(Ramgarh Bet)
|
2604006000NRG24210620230125982
|
21/06/2023
|
JASVIR KAUR
|
2604006WL005761
|
JASVIR KAUR
|
00349
|
PSIB0000665
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3419521949
|
|
JASVIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
8
|
MACHHIWARA
|
PB-04-006-085-001/106
(Ramgarh Bet)
|
2604006000NRG24210620230125984
|
21/06/2023
|
HARPREET KAUR
|
2604006WL005761
|
HARPREET KAUR
|
00349
|
PSIB0000665
|
606
|
606
|
Processed
|
14/07/2023
|
|
3419521954
|
|
HARPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
9
|
MACHHIWARA
|
PB-04-006-085-001/108
(Ramgarh Bet)
|
2604006000NRG24210620230125986
|
21/06/2023
|
SIMRAN KAUR
|
2604006WL005761
|
SIMRAN KAUR
|
00349
|
PSIB0000665
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3419521952
|
|
SIMRAN KAUR
|
PUNJAB & SIND BANK(607087)
|
|
10
|
MACHHIWARA
|
PB-04-006-085-001/110
(Ramgarh Bet)
|
2604006000NRG24210620230125989
|
21/06/2023
|
HARDEV SINGH
|
2604006WL005761
|
HARDEV SINGH
|
00349
|
PSIB0000665
|
303
|
303
|
Processed
|
14/07/2023
|
|
3419521953
|
|
HARDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
11
|
MACHHIWARA
|
PB-04-006-085-001/110
(Ramgarh Bet)
|
2604006000NRG24210620230125988
|
21/06/2023
|
MANDEEP KAUR
|
2604006WL005761
|
MANDEEP KAUR
|
00349
|
PSIB0000665
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3419521946
|
|
MANDEEP KAUR AND HARDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
12
|
MACHHIWARA
|
PB-04-006-085-001/43
(Ramgarh Bet)
|
2604006000NRG24210620230125991
|
21/06/2023
|
MANJIT KAUR
|
2604006WL005761
|
MANJIT KAUR
|
00349
|
PSIB0000665
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3419521940
|
|
MANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
13
|
MACHHIWARA
|
PB-04-006-085-001/48
(Ramgarh Bet)
|
2604006000NRG24210620230125995
|
21/06/2023
|
BUTA SINGH
|
2604006WL005761
|
BUTA SINGH
|
00349
|
PSIB0000665
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3419521938
|
|
Butta Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
14
|
MACHHIWARA
|
PB-04-006-085-001/49
(Ramgarh Bet)
|
2604006000NRG24210620230125997
|
21/06/2023
|
GURMEET KAUR
|
2604006WL005761
|
GURMEET KAUR
|
00349
|
PSIB0000665
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3419521937
|
|
GURMEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
15
|
MACHHIWARA
|
PB-04-006-085-001/50
(Ramgarh Bet)
|
2604006000NRG24210620230125998
|
21/06/2023
|
SAKUNTLA DEVI
|
2604006WL005761
|
SAKUNTLA DEVI
|
00349
|
PSIB0000665
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3419521942
|
|
SAKUNTLA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
16
|
MACHHIWARA
|
PB-04-006-085-001/51
(Ramgarh Bet)
|
2604006000NRG24210620230125999
|
21/06/2023
|
GURNAM SINGH
|
2604006WL005761
|
GURNAM SINGH
|
00349
|
PSIB0000665
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3419521943
|
|
GURNAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
17
|
MACHHIWARA
|
PB-04-006-085-001/51
(Ramgarh Bet)
|
2604006000NRG24210620230126000
|
21/06/2023
|
Pritam K
|
2604006WL005761
|
Pritam K
|
00349
|
PSIB0000665
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3419521936
|
|
PREETAM KAUR
|
PUNJAB & SIND BANK(607087)
|
|
18
|
MACHHIWARA
|
PB-04-006-085-001/52
(Ramgarh Bet)
|
2604006000NRG24210620230126001
|
21/06/2023
|
Gurdev K
|
2604006WL005761
|
Gurdev K
|
00349
|
PSIB0000665
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3419521935
|
|
GURDEV KAUR WO SAADA RAM
|
PUNJAB & SIND BANK(607087)
|
|
19
|
MACHHIWARA
|
PB-04-006-085-001/54
(Ramgarh Bet)
|
2604006000NRG24210620230126002
|
21/06/2023
|
KULWINDER KAUR
|
2604006WL005761
|
KULWINDER KAUR
|
00349
|
PSIB0000665
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3419521941
|
|
KULWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
20
|
MACHHIWARA
|
PB-04-006-085-001/62
(Ramgarh Bet)
|
2604006000NRG24210620230126003
|
21/06/2023
|
GURPREET KAUR
|
2604006WL005761
|
GURPREET KAUR
|
00349
|
PSIB0000665
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3419521950
|
|
GURPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
21
|
MACHHIWARA
|
PB-04-006-085-001/62
(Ramgarh Bet)
|
2604006000NRG24210620230126004
|
21/06/2023
|
MANDEEP SINGH
|
2604006WL005761
|
MANDEEP SINGH
|
00349
|
PSIB0000665
|
303
|
303
|
Processed
|
14/07/2023
|
|
3419521951
|
|
MANDEEP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
22
|
MACHHIWARA
|
PB-04-006-085-001/87
(Ramgarh Bet)
|
2604006000NRG24210620230126006
|
21/06/2023
|
BALWINDER KAUR
|
2604006WL005761
|
BALWINDER KAUR
|
00349
|
PSIB0000665
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3419521944
|
|
BALWINDER KAUR WO BALVIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
23
|
MACHHIWARA
|
PB-04-006-085-001/91
(Ramgarh Bet)
|
2604006000NRG24210620230126007
|
21/06/2023
|
MALWINDER SINGH
|
2604006WL005761
|
MALWINDER SINGH
|
00349
|
PSIB0000665
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3419521939
|
|
MALWINDER SINGH & SWARANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26967
|
26967
|
|
|
|
|
|
|
|
|
24
|
MACHHIWARA
|
PB-04-006-085-001/47
(Ramgarh Bet)
|
2604006000NRG24210620230125993
|
21/06/2023
|
CHHINDER PAL
|
2604006WL005761
|
CHHINDER PAL
|
00354
|
PUNB0081410
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3419521956
|
|
SURINDERPAL
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
25
|
MACHHIWARA
|
PB-04-006-085-001/47
(Ramgarh Bet)
|
2604006000NRG24210620230125994
|
21/06/2023
|
JASVEER KAUR
|
2604006WL005761
|
JASVEER KAUR
|
00415
|
SBIN0050774
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3419521957
|
|
MRS JASVEER KAUR WO SURINDERPAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33027
|
33027
|
|
|
|
|
|
|
|