|
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-04-006-018-001/197
(Chakli Manga)
|
2604006000NRG24120120240444474
|
12/01/2024
|
SHINDER PAL KAUR
|
2604006WL023334
|
SHINDER PAL KAUR
|
00045
|
BARB0MACHHI
|
1285
|
1285
|
Processed
|
01/04/2024
|
|
2382022106
|
|
SHINDER PAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1285
|
1285
|
|
|
|
|
|
|
|
|
2
|
MACHHIWARA
|
PB-04-006-018-001/109
(Chakli Manga)
|
2604006000NRG24120120240444457
|
12/01/2024
|
surjit
|
2604006WL023334
|
surjit
|
00048
|
BKID0006524
|
1542
|
1542
|
Processed
|
31/03/2024
|
|
2382022104
|
|
SURJIT RAM
|
ICICI BANK LTD(508534)
|
|
3
|
MACHHIWARA
|
PB-04-006-018-001/126
(Chakli Manga)
|
2604006000NRG24120120240444459
|
12/01/2024
|
BALBIR KAUR
|
2604006WL023334
|
BALBIR KAUR
|
00048
|
BKID0006524
|
1542
|
1542
|
Processed
|
31/03/2024
|
|
2382022105
|
|
BALBIR KAUR D/O SHINDERPAL
|
BANK OF INDIA(508505)
|
|
4
|
MACHHIWARA
|
PB-04-006-018-001/205
(Chakli Manga)
|
2604006000NRG24120120240444478
|
12/01/2024
|
SANDEEP SINGH
|
2604006WL023334
|
SANDEEP SINGH
|
00048
|
BKID0006524
|
1542
|
1542
|
Processed
|
31/03/2024
|
|
2382022110
|
|
SANDEEP SINGH SO MOHAN LAL
|
BANK OF INDIA(508505)
|
|
5
|
MACHHIWARA
|
PB-04-006-018-001/206
(Chakli Manga)
|
2604006000NRG24120120240444479
|
12/01/2024
|
LAKHWINDER SINGH
|
2604006WL023334
|
LAKHWINDER SINGH
|
00048
|
BKID0006524
|
1542
|
1542
|
Processed
|
31/03/2024
|
|
2382022109
|
|
LAKHWINDER SINGH SO GIAN CHAND
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6168
|
6168
|
|
|
|
|
|
|
|
|
6
|
MACHHIWARA
|
PB-04-006-018-001/30
(Chakli Manga)
|
2604006000NRG24120120240444489
|
12/01/2024
|
PARMJIT KAUR
|
2604006WL023334
|
PARMJIT KAUR
|
00089
|
CBIN0280369
|
1542
|
1542
|
Processed
|
31/03/2024
|
|
2382022103
|
|
PARMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1542
|
1542
|
|
|
|
|
|
|
|
|
7
|
MACHHIWARA
|
PB-04-006-018-001/1
(Chakli Manga)
|
2604006000NRG24120120240444453
|
12/01/2024
|
HARBILAS
|
2604006WL023334
|
HARBILAS
|
00349
|
PSIB0000665
|
1542
|
1542
|
Processed
|
01/04/2024
|
|
2382022119
|
|
HARBILASH SINGH
|
PUNJAB & SIND BANK(607087)
|
|
8
|
MACHHIWARA
|
PB-04-006-018-001/104
(Chakli Manga)
|
2604006000NRG24120120240444454
|
12/01/2024
|
PRABJOT KAUR
|
2604006WL023334
|
PRABJOT KAUR
|
00349
|
PSIB0000665
|
1542
|
1542
|
Processed
|
01/04/2024
|
|
2382022091
|
|
PRABHJOT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
9
|
MACHHIWARA
|
PB-04-006-018-001/106
(Chakli Manga)
|
2604006000NRG24120120240444455
|
12/01/2024
|
SANDEEP KAUR
|
2604006WL023334
|
SANDEEP KAUR
|
00349
|
PSIB0000665
|
1542
|
1542
|
Processed
|
01/04/2024
|
|
2382022124
|
|
SANDEEP KAUR W/O LAKHWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
10
|
MACHHIWARA
|
PB-04-006-018-001/108
(Chakli Manga)
|
2604006000NRG24120120240444456
|
12/01/2024
|
SIMARJIT KAUR
|
2604006WL023334
|
SIMARJIT KAUR
|
00349
|
PSIB0000665
|
1542
|
1542
|
Processed
|
01/04/2024
|
|
2382022122
|
|
SIMARJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
11
|
MACHHIWARA
|
PB-04-006-018-001/127
(Chakli Manga)
|
2604006000NRG24120120240444460
|
12/01/2024
|
HARWINDER KAUR
|
2604006WL023334
|
HARWINDER KAUR
|
00349
|
PSIB0000665
|
771
|
771
|
Processed
|
01/04/2024
|
|
2382022095
|
|
HARWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
12
|
MACHHIWARA
|
PB-04-006-018-001/139
(Chakli Manga)
|
2604006000NRG24120120240444461
|
12/01/2024
|
MEENA KUMARI
|
2604006WL023334
|
MEENA KUMARI
|
00349
|
PSIB0000665
|
1285
|
1285
|
Processed
|
01/04/2024
|
|
2382022139
|
|
MEENA KUMARI
|
PUNJAB & SIND BANK(607087)
|
|
13
|
MACHHIWARA
|
PB-04-006-018-001/143
(Chakli Manga)
|
2604006000NRG24120120240444462
|
12/01/2024
|
SONI
|
2604006WL023334
|
SONI
|
00349
|
PSIB0000665
|
1542
|
1542
|
Processed
|
31/03/2024
|
|
2382022140
|
|
SONI
|
ICICI BANK LTD(508534)
|
|
14
|
MACHHIWARA
|
PB-04-006-018-001/145
(Chakli Manga)
|
2604006000NRG24120120240444463
|
12/01/2024
|
SURJIT KAUR
|
2604006WL023334
|
SURJIT KAUR
|
00349
|
PSIB0000665
|
1542
|
1542
|
Processed
|
31/03/2024
|
|
2382022141
|
|
SURJIT KAUR
|
ICICI BANK LTD(508534)
|
|
15
|
MACHHIWARA
|
PB-04-006-018-001/151
(Chakli Manga)
|
2604006000NRG24120120240444465
|
12/01/2024
|
GURWINDER KAUR
|
2604006WL023334
|
GURWINDER KAUR
|
00349
|
PSIB0000665
|
1542
|
1542
|
Processed
|
01/04/2024
|
|
2382022134
|
|
GURWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
16
|
MACHHIWARA
|
PB-04-006-018-001/152
(Chakli Manga)
|
2604006000NRG24120120240444466
|
12/01/2024
|
SUKHWINDER KAUR
|
2604006WL023334
|
SUKHWINDER KAUR
|
00349
|
PSIB0000665
|
1542
|
1542
|
Processed
|
01/04/2024
|
|
2382022133
|
|
SUKHWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
17
|
MACHHIWARA
|
PB-04-006-018-001/153
(Chakli Manga)
|
2604006000NRG24120120240444467
|
12/01/2024
|
RAJO
|
2604006WL023334
|
RAJO
|
00349
|
PSIB0000665
|
1542
|
1542
|
Processed
|
31/03/2024
|
|
2382022132
|
|
RAJO
|
ICICI BANK LTD(508534)
|
|
18
|
MACHHIWARA
|
PB-04-006-018-001/169
(Chakli Manga)
|
2604006000NRG24120120240444468
|
12/01/2024
|
KARAMJIT KAUR
|
2604006WL023334
|
KARAMJIT KAUR
|
00349
|
PSIB0000665
|
1542
|
1542
|
Processed
|
01/04/2024
|
|
2382022136
|
|
KARAMJIT KAUR W O RAJINNDER
|
PUNJAB & SIND BANK(607087)
|
|
19
|
MACHHIWARA
|
PB-04-006-018-001/181
(Chakli Manga)
|
2604006000NRG24120120240444469
|
12/01/2024
|
KULDEEP KAUR
|
2604006WL023334
|
KULDEEP KAUR
|
00349
|
PSIB0000665
|
1285
|
1285
|
Processed
|
31/03/2024
|
|
2382022094
|
|
KULDEEP KAUR WO RAKESH KUMAR
|
BANK OF INDIA(508505)
|
|
20
|
MACHHIWARA
|
PB-04-006-018-001/188
(Chakli Manga)
|
2604006000NRG24120120240444471
|
12/01/2024
|
DAVINDER KAUR
|
2604006WL023334
|
DAVINDER KAUR
|
00349
|
PSIB0000665
|
1542
|
1542
|
Processed
|
31/03/2024
|
|
2382022137
|
|
DAVINDER KAUR
|
ICICI BANK LTD(508534)
|
|
21
|
MACHHIWARA
|
PB-04-006-018-001/193
(Chakli Manga)
|
2604006000NRG24120120240444472
|
12/01/2024
|
PARMJIT KAUR
|
2604006WL023334
|
PARMJIT KAUR
|
00349
|
PSIB0000665
|
257
|
257
|
Processed
|
31/03/2024
|
|
2382022092
|
|
PARMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
22
|
MACHHIWARA
|
PB-04-006-018-001/196
(Chakli Manga)
|
2604006000NRG24120120240444473
|
12/01/2024
|
SARABJEET KAUR
|
2604006WL023334
|
SARABJEET KAUR
|
00349
|
PSIB0000665
|
1542
|
1542
|
Processed
|
31/03/2024
|
|
2382022093
|
|
SARABJEET KAUR
|
ICICI BANK LTD(508534)
|
|
23
|
MACHHIWARA
|
PB-04-006-018-001/2
(Chakli Manga)
|
2604006000NRG24120120240444475
|
12/01/2024
|
bhajna
|
2604006WL023334
|
bhajna
|
00349
|
PSIB0000665
|
1542
|
1542
|
Processed
|
01/04/2024
|
|
2382022120
|
|
BHAJANA RAM
|
PUNJAB & SIND BANK(607087)
|
|
24
|
MACHHIWARA
|
PB-04-006-018-001/202
(Chakli Manga)
|
2604006000NRG24120120240444476
|
12/01/2024
|
KULDEEP SINGH
|
2604006WL023334
|
KULDEEP SINGH
|
00349
|
PSIB0000665
|
1542
|
1542
|
Rejected
|
03/04/2024
|
|
N012400A72212
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
25
|
MACHHIWARA
|
PB-04-006-018-001/207
(Chakli Manga)
|
2604006000NRG24120120240444480
|
12/01/2024
|
AMAR KAUR
|
2604006WL023334
|
AMAR KAUR
|
00349
|
PSIB0000665
|
1285
|
1285
|
Processed
|
01/04/2024
|
|
2382022099
|
|
AMAR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
26
|
MACHHIWARA
|
PB-04-006-018-001/209
(Chakli Manga)
|
2604006000NRG24120120240444481
|
12/01/2024
|
SARABJIT KAUR
|
2604006WL023334
|
SARABJIT KAUR
|
00349
|
PSIB0000665
|
1542
|
1542
|
Processed
|
01/04/2024
|
|
2382022100
|
|
SARBEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
27
|
MACHHIWARA
|
PB-04-006-018-001/21
(Chakli Manga)
|
2604006000NRG24120120240444482
|
12/01/2024
|
MOHINDER
|
2604006WL023334
|
MOHINDER
|
00349
|
PSIB0000665
|
1542
|
1542
|
Processed
|
01/04/2024
|
|
2382022118
|
|
MAHINDER PAL
|
PUNJAB & SIND BANK(607087)
|
|
28
|
MACHHIWARA
|
PB-04-006-018-001/210
(Chakli Manga)
|
2604006000NRG24120120240444483
|
12/01/2024
|
PINKYRANI
|
2604006WL023334
|
PINKYRANI
|
00349
|
PSIB0000665
|
1285
|
1285
|
Processed
|
01/04/2024
|
|
2382022098
|
|
PINKY RANI
|
PUNJAB & SIND BANK(607087)
|
|
29
|
MACHHIWARA
|
PB-04-006-018-001/213
(Chakli Manga)
|
2604006000NRG24120120240444484
|
12/01/2024
|
AMNDEEP KAUR
|
2604006WL023334
|
AMNDEEP KAUR
|
00349
|
PSIB0000665
|
1542
|
1542
|
Processed
|
01/04/2024
|
|
2382022101
|
|
AMANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
30
|
MACHHIWARA
|
PB-04-006-018-001/216
(Chakli Manga)
|
2604006000NRG24120120240444485
|
12/01/2024
|
NEELAM RANI
|
2604006WL023334
|
NEELAM RANI
|
00349
|
PSIB0000665
|
1542
|
1542
|
Processed
|
01/04/2024
|
|
2382022097
|
|
NEELAM RANI
|
PUNJAB & SIND BANK(607087)
|
|
31
|
MACHHIWARA
|
PB-04-006-018-001/25
(Chakli Manga)
|
2604006000NRG24120120240444486
|
12/01/2024
|
harnek
|
2604006WL023334
|
harnek
|
00349
|
PSIB0000665
|
1542
|
1542
|
Processed
|
01/04/2024
|
|
2382022113
|
|
HARNEK SINGH
|
PUNJAB & SIND BANK(607087)
|
|
32
|
MACHHIWARA
|
PB-04-006-018-001/29
(Chakli Manga)
|
2604006000NRG24120120240444488
|
12/01/2024
|
PIARA RAM
|
2604006WL023334
|
PIARA RAM
|
00349
|
PSIB0000665
|
1542
|
1542
|
Processed
|
01/04/2024
|
|
2382022125
|
|
PIARA RAM
|
PUNJAB & SIND BANK(607087)
|
|
33
|
MACHHIWARA
|
PB-04-006-018-001/30
(Chakli Manga)
|
2604006000NRG24120120240444490
|
12/01/2024
|
KAMALJIT SINGH
|
2604006WL023334
|
KAMALJIT SINGH
|
00349
|
PSIB0000665
|
1542
|
1542
|
Processed
|
31/03/2024
|
|
2382022117
|
|
KAMALJEET
|
ICICI BANK LTD(508534)
|
|
34
|
MACHHIWARA
|
PB-04-006-018-001/31
(Chakli Manga)
|
2604006000NRG24120120240444491
|
12/01/2024
|
BIMLA RANI
|
2604006WL023334
|
BIMLA RANI
|
00349
|
PSIB0000665
|
1542
|
1542
|
Processed
|
01/04/2024
|
|
2382022138
|
|
BIMLA RANI
|
PUNJAB & SIND BANK(607087)
|
|
35
|
MACHHIWARA
|
PB-04-006-018-001/35
(Chakli Manga)
|
2604006000NRG24120120240444492
|
12/01/2024
|
KANTA DEVI
|
2604006WL023334
|
KANTA DEVI
|
00349
|
PSIB0000665
|
1542
|
1542
|
Processed
|
01/04/2024
|
|
2382022114
|
|
KANTA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
36
|
MACHHIWARA
|
PB-04-006-018-001/37
(Chakli Manga)
|
2604006000NRG24120120240444493
|
12/01/2024
|
PALO
|
2604006WL023334
|
PALO
|
00349
|
PSIB0000665
|
1542
|
1542
|
Processed
|
01/04/2024
|
|
2382022126
|
|
PALO
|
PUNJAB & SIND BANK(607087)
|
|
37
|
MACHHIWARA
|
PB-04-006-018-001/39
(Chakli Manga)
|
2604006000NRG24120120240444494
|
12/01/2024
|
AMARJIT SINGH
|
2604006WL023334
|
AMARJIT SINGH
|
00349
|
PSIB0000665
|
1542
|
1542
|
Processed
|
01/04/2024
|
|
2382022130
|
|
AMARJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
38
|
MACHHIWARA
|
PB-04-006-018-001/45
(Chakli Manga)
|
2604006000NRG24120120240444495
|
12/01/2024
|
Kamla Rani
|
2604006WL023334
|
Kamla Rani
|
00349
|
PSIB0000665
|
1542
|
1542
|
Processed
|
01/04/2024
|
|
2382022115
|
|
KAMLA RANI
|
PUNJAB & SIND BANK(607087)
|
|
39
|
MACHHIWARA
|
PB-04-006-018-001/5
(Chakli Manga)
|
2604006000NRG24120120240444496
|
12/01/2024
|
DEV RAJ
|
2604006WL023334
|
DEV RAJ
|
00349
|
PSIB0000665
|
257
|
257
|
Processed
|
31/03/2024
|
|
2382022116
|
|
DEV RAJ
|
ICICI BANK LTD(508534)
|
|
40
|
MACHHIWARA
|
PB-04-006-018-001/66
(Chakli Manga)
|
2604006000NRG24120120240444498
|
12/01/2024
|
DARSHAN RAM
|
2604006WL023334
|
DARSHAN RAM
|
00349
|
PSIB0000665
|
1542
|
1542
|
Processed
|
01/04/2024
|
|
2382022096
|
|
DARSHAN RAM
|
PUNJAB & SIND BANK(607087)
|
|
41
|
MACHHIWARA
|
PB-04-006-018-001/66
(Chakli Manga)
|
2604006000NRG24120120240444497
|
12/01/2024
|
GEJ KAUR
|
2604006WL023334
|
GEJ KAUR
|
00349
|
PSIB0000665
|
1542
|
1542
|
Processed
|
01/04/2024
|
|
2382022123
|
|
GEJ0
|
PUNJAB & SIND BANK(607087)
|
|
42
|
MACHHIWARA
|
PB-04-006-018-001/69
(Chakli Manga)
|
2604006000NRG24120120240444499
|
12/01/2024
|
amrajeet
|
2604006WL023334
|
amrajeet
|
00349
|
PSIB0000665
|
1542
|
1542
|
Processed
|
01/04/2024
|
|
2382022121
|
|
AMARJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
43
|
MACHHIWARA
|
PB-04-006-018-001/80
(Chakli Manga)
|
2604006000NRG24120120240444501
|
12/01/2024
|
AMARJIT KAUR
|
2604006WL023334
|
AMARJIT KAUR
|
00349
|
PSIB0000665
|
1542
|
1542
|
Processed
|
01/04/2024
|
|
2382022127
|
|
AMARJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
44
|
MACHHIWARA
|
PB-04-006-018-001/80
(Chakli Manga)
|
2604006000NRG24120120240444502
|
12/01/2024
|
SOM NATH
|
2604006WL023334
|
SOM NATH
|
00349
|
PSIB0000665
|
1542
|
1542
|
Processed
|
01/04/2024
|
|
2382022112
|
|
SOM NATH
|
PUNJAB & SIND BANK(607087)
|
|
45
|
MACHHIWARA
|
PB-04-006-018-001/89
(Chakli Manga)
|
2604006000NRG24120120240444503
|
12/01/2024
|
BACHAN KAUR
|
2604006WL023334
|
BACHAN KAUR
|
00349
|
PSIB0000665
|
1542
|
1542
|
Processed
|
01/04/2024
|
|
2382022129
|
|
BACHAN KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55769
|
55769
|
|
|
|
|
|
|
|
|
46
|
MACHHIWARA
|
PB-04-006-018-001/204
(Chakli Manga)
|
2604006000NRG24120120240444477
|
12/01/2024
|
HARJINDER KUMAR
|
2604006WL023334
|
HARJINDER KUMAR
|
00349
|
PSIB0020987
|
1542
|
1542
|
Processed
|
01/04/2024
|
|
2382022107
|
|
HARJINDER KUMAR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1542
|
1542
|
|
|
|
|
|
|
|
|
47
|
MACHHIWARA
|
PB-04-006-018-001/115
(Chakli Manga)
|
2604006000NRG24120120240444458
|
12/01/2024
|
RAJ KUMAR
|
2604006WL023334
|
RAJ KUMAR
|
00354
|
PUNB0081410
|
1542
|
1542
|
Rejected
|
03/04/2024
|
|
N012400A72215
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
48
|
MACHHIWARA
|
PB-04-006-018-001/150
(Chakli Manga)
|
2604006000NRG24120120240444464
|
12/01/2024
|
KULWINDER KAUR
|
2604006WL023334
|
KULWINDER KAUR
|
00354
|
PUNB0081410
|
1542
|
1542
|
Processed
|
31/03/2024
|
|
2382022135
|
|
KULWINDER KAUR WO HARJINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3084
|
3084
|
|
|
|
|
|
|
|
|
49
|
MACHHIWARA
|
PB-04-006-018-001/26
(Chakli Manga)
|
2604006000NRG24120120240444487
|
12/01/2024
|
VBJJH
|
2604006WL023334
|
VBJJH
|
00354
|
PUNB0162910
|
1542
|
1542
|
Processed
|
31/03/2024
|
|
2382022111
|
|
MAHINDER PAL
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1542
|
1542
|
|
|
|
|
|
|
|
|
50
|
MACHHIWARA
|
PB-04-006-018-001/7
(Chakli Manga)
|
2604006000NRG24120120240444500
|
12/01/2024
|
HARMESH LAL
|
2604006WL023334
|
HARMESH LAL
|
00354
|
PUNB0461200
|
1542
|
1542
|
Processed
|
31/03/2024
|
|
2382022102
|
|
HARMESH LAL S/O NASIB CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1542
|
1542
|
|
|
|
|
|
|
|
|
51
|
MACHHIWARA
|
PB-04-006-018-001/183
(Chakli Manga)
|
2604006000NRG24120120240444470
|
12/01/2024
|
MAHINDER KAUR
|
2604006WL023334
|
MAHINDER KAUR
|
00415
|
SBIN0006291
|
1542
|
1542
|
Processed
|
31/03/2024
|
|
2382022108
|
|
MAHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1542
|
1542
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
74016
|
74016
|
|
|
|
|
|
|
|