|
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-04-006-028-001/304
(Garhi Tarkahana)
|
2604006000NRG24010320240480306
|
01/03/2024
|
JINDER KAUR
|
2604006WL025651
|
JINDER KAUR
|
00045
|
BARB0MACHHI
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3122990559
|
|
JINDER KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
2
|
MACHHIWARA
|
PB-04-006-028-001/1
(Garhi Tarkahana)
|
2604006000NRG24010320240480305
|
01/03/2024
|
AVTAR SINGH
|
2604006WL025651
|
AVTAR SINGH
|
00048
|
BKID0006524
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3122990553
|
|
AVTAR SINGH
|
ICICI BANK LTD(508534)
|
|
3
|
MACHHIWARA
|
PB-04-006-028-001/351
(Garhi Tarkahana)
|
2604006000NRG24010320240480309
|
01/03/2024
|
MANDEEP KAUR
|
2604006WL025651
|
MANDEEP KAUR
|
00048
|
BKID0006524
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3122990554
|
|
MANDEEP KAUR WO SANTOKH SINGH
|
BANK OF INDIA(508505)
|
|
4
|
MACHHIWARA
|
PB-04-006-028-001/43
(Garhi Tarkahana)
|
2604006000NRG24010320240480310
|
01/03/2024
|
mandip kaur
|
2604006WL025651
|
mandip kaur
|
00048
|
BKID0006524
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3122990556
|
|
Mrs. Mandeep Kaur
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3939
|
3939
|
|
|
|
|
|
|
|
|
5
|
MACHHIWARA
|
PB-04-006-028-001/74
(Garhi Tarkahana)
|
2604006000NRG24010320240480311
|
01/03/2024
|
AMRIK SINGH
|
2604006WL025651
|
AMRIK SINGH
|
00078
|
CNRB0004706
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3122990558
|
|
AMRIK SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
6
|
MACHHIWARA
|
PB-04-006-017-001/83
(Chakli Adal)
|
2604006000NRG24010320240480316
|
01/03/2024
|
ASHOK KUMAR BHATIA
|
2604006WL025652
|
ASHOK KUMAR BHATIA
|
00176
|
IDIB000M508
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122990552
|
|
ASHOK KUMAR
|
PUNJAB & SIND BANK(607087)
|
|
7
|
MACHHIWARA
|
PB-04-006-017-001/84
(Chakli Adal)
|
2604006000NRG24010320240480317
|
01/03/2024
|
GURPREET SINGH
|
2604006WL025652
|
GURPREET SINGH
|
00176
|
IDIB000M508
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122990555
|
|
GURPREET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
8
|
MACHHIWARA
|
PB-04-006-028-001/311
(Garhi Tarkahana)
|
2604006000NRG24010320240480307
|
01/03/2024
|
KAMALJIT KAUR
|
2604006WL025651
|
KAMALJIT KAUR
|
00176
|
IDIB000M508
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3122990557
|
|
Mrs. Kamaljit Kaur
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5151
|
5151
|
|
|
|
|
|
|
|
|
9
|
MACHHIWARA
|
PB-04-006-017-001/37
(Chakli Adal)
|
2604006000NRG24010320240480313
|
01/03/2024
|
gurbaksh kaur
|
2604006WL025652
|
gurbaksh kaur
|
00349
|
PSIB0000267
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122990561
|
|
GURBAKASH KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
10
|
MACHHIWARA
|
PB-04-006-017-001/34
(Chakli Adal)
|
2604006000NRG24010320240480312
|
01/03/2024
|
Kamaljeet Kaur
|
2604006WL025652
|
Kamaljeet Kaur
|
00349
|
PSIB0000665
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122990562
|
|
KAMALJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
11
|
MACHHIWARA
|
PB-04-006-017-001/53
(Chakli Adal)
|
2604006000NRG24010320240480314
|
01/03/2024
|
PRIYA
|
2604006WL025652
|
PRIYA
|
00349
|
PSIB0000665
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122990560
|
|
PRIYA
|
PUNJAB & SIND BANK(607087)
|
|
12
|
MACHHIWARA
|
PB-04-006-017-001/81
(Chakli Adal)
|
2604006000NRG24010320240480315
|
01/03/2024
|
SHEELA RANI
|
2604006WL025652
|
SHEELA RANI
|
00349
|
PSIB0000665
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122990549
|
|
SHEELA RANI
|
PUNJAB & SIND BANK(607087)
|
|
13
|
MACHHIWARA
|
PB-04-006-023-001/88
(Dhanur)
|
2604006000NRG24010320240480318
|
01/03/2024
|
JODH SINGH
|
2604006WL025653
|
JODH SINGH
|
00349
|
PSIB0000665
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122990548
|
|
JODH SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7272
|
7272
|
|
|
|
|
|
|
|
|
14
|
MACHHIWARA
|
PB-04-006-028-001/314
(Garhi Tarkahana)
|
2604006000NRG24010320240480308
|
01/03/2024
|
kulwant kaur
|
2604006WL025651
|
kulwant kaur
|
00354
|
PUNB0081410
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3122990550
|
|
Mrs. Kulwant Kaur
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
15
|
MACHHIWARA
|
PB-04-006-023-001/88
(Dhanur)
|
2604006000NRG24010320240480319
|
01/03/2024
|
MANJIT KAUR
|
2604006WL025653
|
MANJIT KAUR
|
00415
|
SBIN0006291
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122990551
|
|
MANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24240
|
24240
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
MACHHIWARA
|
PB2604006_010324APB_FTO_90094
|
Bank of Baroda
|
BARB0MACHHI
|
MACHHIWARA BR., DIST.LUDHIANA
|
1212
|
|
2
|
MACHHIWARA
|
PB2604006_010324APB_FTO_90094
|
Bank of India
|
BKID0006524
|
MACHHIWARA
|
3939
|
|
3
|
MACHHIWARA
|
PB2604006_010324APB_FTO_90094
|
Canara Bank
|
CNRB0004706
|
HARION KHURD
|
1515
|
|
4
|
MACHHIWARA
|
PB2604006_010324APB_FTO_90094
|
Indian Bank
|
IDIB000M508
|
MACHIWARA
|
5151
|
|
5
|
MACHHIWARA
|
PB2604006_010324APB_FTO_90094
|
Punjab & Sind Bank
|
PSIB0000267
|
SAMRALA, LUDHIANA, PUNJAB
|
1818
|
|
6
|
MACHHIWARA
|
PB2604006_010324APB_FTO_90094
|
Punjab & Sind Bank
|
PSIB0000665
|
Chakli Adal
|
7272
|
|
7
|
MACHHIWARA
|
PB2604006_010324APB_FTO_90094
|
Punjab National Bank
|
PUNB0081410
|
Machhiwara
|
1515
|
|
8
|
MACHHIWARA
|
PB2604006_010324APB_FTO_90094
|
State Bank of India
|
SBIN0006291
|
ADB MACHHIWARA
|
1818
|