|
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-04-006-108-001/130
(Tanda Kushal Singh)
|
2604006000NRG24260620230141895
|
26/06/2023
|
BALWINDER SINGH
|
2604006WL006367
|
BALWINDER SINGH
|
00045
|
BARB0MACHHI
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3408599223
|
|
BALWINDER SINGH
|
()
|
|
2
|
MACHHIWARA
|
PB-04-006-112-001/144
(Udowal Kalan)
|
2604006000NRG24260620230141914
|
26/06/2023
|
PARAMJIT KAUR
|
2604006WL006368
|
PARAMJIT KAUR
|
00045
|
BARB0MACHHI
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3408599224
|
|
PARAMJIT KAUR
|
()
|
|
3
|
MACHHIWARA
|
PB-04-006-112-001/151
(Udowal Kalan)
|
2604006000NRG24260620230141917
|
26/06/2023
|
BABALJIT KAUR
|
2604006WL006368
|
BABALJIT KAUR
|
00045
|
BARB0MACHHI
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3408599222
|
|
BABALJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4848
|
4848
|
|
|
|
|
|
|
|
|
4
|
MACHHIWARA
|
PB-04-006-044-001/64
(Jatiwal)
|
2604006000NRG24260620230142012
|
26/06/2023
|
RAMANDEEP KAUR
|
2604006WL006372
|
RAMANDEEP KAUR
|
00048
|
BKID0006524
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3408599225
|
|
RAMANDEEP KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
5
|
MACHHIWARA
|
PB-04-006-011-001/187
(Barama)
|
2604006000NRG24260620230141810
|
26/06/2023
|
mandeep kaur
|
2604006WL006360
|
mandeep kaur
|
00078
|
CNRB0003548
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3408599227
|
|
mandeep kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
6
|
MACHHIWARA
|
PB-04-006-011-001/169
(Barama)
|
2604006000NRG24260620230141808
|
26/06/2023
|
Pyara SINGH
|
2604006WL006360
|
Pyara SINGH
|
00078
|
CNRB0018164
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3408599234
|
|
Pyara SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
7
|
MACHHIWARA
|
PB-04-006-033-001/79
(Harion Kalan)
|
2604006000NRG24260620230141750
|
26/06/2023
|
BALJEET KAUR
|
2604006WL006358
|
BALJEET KAUR
|
00089
|
CBIN0283768
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3408599226
|
|
BALJEET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
8
|
MACHHIWARA
|
PB-04-006-033-001/69
(Harion Kalan)
|
2604006000NRG24260620230141746
|
26/06/2023
|
RANJIT KAUR
|
2604006WL006358
|
RANJIT KAUR
|
00176
|
IDIB000M508
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3408599228
|
|
RANJIT KAUR
|
()
|
|
9
|
MACHHIWARA
|
PB-04-006-077-001/92
(Panj Garain)
|
2604006000NRG24260620230141868
|
26/06/2023
|
MANPREET KAUR
|
2604006WL006364
|
MANPREET KAUR
|
00176
|
IDIB000M508
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3408599233
|
|
MANPREET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
10
|
MACHHIWARA
|
PB-04-006-052-001/51
(Khera)
|
2604006000NRG24260620230141950
|
26/06/2023
|
malkit
|
2604006WL006370
|
malkit
|
00349
|
PSIB0000665
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3408599229
|
|
malkit
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
11
|
MACHHIWARA
|
PB-04-006-028-001/169
(Garhi Tarkahana)
|
2604006000NRG24260620230142263
|
26/06/2023
|
MEENA DEVI
|
2604006WL006384
|
MEENA DEVI
|
00354
|
PUNB0081410
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3408599232
|
|
MEENA DEVI
|
()
|
|
12
|
MACHHIWARA
|
PB-04-006-114-001/57
(Urna)
|
2604006000NRG24260620230142257
|
26/06/2023
|
SURAT SINGH
|
2604006WL006383
|
SURAT SINGH
|
00354
|
PUNB0081410
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3408599230
|
|
SURAT SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
13
|
MACHHIWARA
|
PB-04-006-077-001/65
(Panj Garain)
|
2604006000NRG24260620230141859
|
26/06/2023
|
anjlai kaur
|
2604006WL006364
|
anjlai kaur
|
00354
|
PUNB0346500
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3408599235
|
|
anjlai kaur
|
()
|
|
14
|
MACHHIWARA
|
PB-04-006-077-001/73
(Panj Garain)
|
2604006000NRG24260620230141863
|
26/06/2023
|
BACHNI DEVI
|
2604006WL006364
|
BACHNI DEVI
|
00354
|
PUNB0346500
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3408599236
|
|
BACHNI DEVI
|
()
|
|
15
|
MACHHIWARA
|
PB-04-006-108-001/108
(Tanda Kushal Singh)
|
2604006000NRG24260620230141888
|
26/06/2023
|
VARENDER KUMAR
|
2604006WL006367
|
VARENDER KUMAR
|
00354
|
PUNB0346500
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3408599231
|
|
VARENDER KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4848
|
4848
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24543
|
24543
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
MACHHIWARA
|
PB2604006_260623FTO_26098
|
Bank of Baroda
|
BARB0MACHHI
|
MACHHIWARA BR., DIST.LUDHIANA
|
4848
|
|
2
|
MACHHIWARA
|
PB2604006_260623FTO_26098
|
Bank of India
|
BKID0006524
|
MACHHIWARA
|
1818
|
|
3
|
MACHHIWARA
|
PB2604006_260623FTO_26098
|
Canara Bank
|
CNRB0003548
|
SAMRALA
|
1515
|
|
4
|
MACHHIWARA
|
PB2604006_260623FTO_26098
|
Canara Bank
|
CNRB0018164
|
SAMRALA II
|
1818
|
|
5
|
MACHHIWARA
|
PB2604006_260623FTO_26098
|
Central Bank Of India
|
CBIN0283768
|
KOHARA
|
1515
|
|
6
|
MACHHIWARA
|
PB2604006_260623FTO_26098
|
Indian Bank
|
IDIB000M508
|
MACHIWARA
|
3333
|
|
7
|
MACHHIWARA
|
PB2604006_260623FTO_26098
|
Punjab & Sind Bank
|
PSIB0000665
|
Chakli Adal
|
1212
|
|
8
|
MACHHIWARA
|
PB2604006_260623FTO_26098
|
Punjab National Bank
|
PUNB0081410
|
Machhiwara
|
3636
|
|
9
|
MACHHIWARA
|
PB2604006_260623FTO_26098
|
Punjab National Bank
|
PUNB0346500
|
PANJ GARIAN
|
4848
|