|
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-04-006-002-001/68
(Akalgarh)
|
2604006000NRG24220120240454055
|
23/01/2024
|
davinder kaur
|
2604006WL023966
|
davinder kaur
|
00048
|
BKID0006524
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342712147
|
|
DAVINDER KAUR WO GURMIT SINGH
|
BANK OF INDIA(508505)
|
|
2
|
MACHHIWARA
|
PB-04-006-002-001/68
(Akalgarh)
|
2604006000NRG24220120240454056
|
23/01/2024
|
davinder kaur
|
2604006WL023966
|
davinder kaur
|
00048
|
BKID0006524
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342712148
|
|
DAVINDER KAUR WO GURMIT SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
3
|
MACHHIWARA
|
PB-04-006-002-001/89
(Akalgarh)
|
2604006000NRG24220120240454062
|
23/01/2024
|
JASPREET KAUR
|
2604006WL023966
|
JASPREET KAUR
|
00078
|
CNRB0004706
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342712124
|
|
JASPREET KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
4
|
MACHHIWARA
|
PB-04-006-002-001/88
(Akalgarh)
|
2604006000NRG24220120240454059
|
23/01/2024
|
DARSHAN KAUR
|
2604006WL023966
|
DARSHAN KAUR
|
00089
|
CBIN0280369
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342712145
|
|
DARSHAN KAUR
|
BANK OF BARODA(606985)
|
|
5
|
MACHHIWARA
|
PB-04-006-002-001/88
(Akalgarh)
|
2604006000NRG24220120240454060
|
23/01/2024
|
DARSHAN KAUR
|
2604006WL023966
|
DARSHAN KAUR
|
00089
|
CBIN0280369
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342712146
|
|
DARSHAN KAUR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
6
|
MACHHIWARA
|
PB-04-006-002-001/7
(Akalgarh)
|
2604006000NRG24220120240454057
|
23/01/2024
|
KULWINDER KAUR
|
2604006WL023966
|
KULWINDER KAUR
|
00176
|
IDIB000M508
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342712149
|
|
Mrs. KULWINDER KAUR
|
INDIAN BANK(607105)
|
|
7
|
MACHHIWARA
|
PB-04-006-002-001/7
(Akalgarh)
|
2604006000NRG24220120240454058
|
23/01/2024
|
KULWINDER KAUR
|
2604006WL023966
|
KULWINDER KAUR
|
00176
|
IDIB000M508
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342712150
|
|
Mrs. KULWINDER KAUR
|
INDIAN BANK(607105)
|
|
8
|
MACHHIWARA
|
PB-04-006-002-001/92
(Akalgarh)
|
2604006000NRG24220120240454066
|
23/01/2024
|
JASPAL SINGH
|
2604006WL023966
|
JASPAL SINGH
|
00176
|
IDIB000M508
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342712143
|
|
Mr. JASPAL SINGH
|
INDIAN BANK(607105)
|
|
9
|
MACHHIWARA
|
PB-04-006-002-001/92
(Akalgarh)
|
2604006000NRG24220120240454067
|
23/01/2024
|
JASPAL SINGH
|
2604006WL023966
|
JASPAL SINGH
|
00176
|
IDIB000M508
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342712144
|
|
Mr. JASPAL SINGH
|
INDIAN BANK(607105)
|
|
10
|
MACHHIWARA
|
PB-04-006-077-001/92
(Panj Garain)
|
2604006000NRG24220120240453904
|
23/01/2024
|
MANPREET KAUR
|
2604006WL023961
|
MANPREET KAUR
|
00176
|
IDIB000M508
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342712151
|
|
MISS MANPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9090
|
9090
|
|
|
|
|
|
|
|
|
11
|
MACHHIWARA
|
PB-04-006-002-001/91
(Akalgarh)
|
2604006000NRG24220120240454064
|
23/01/2024
|
JASWINDER KAUR
|
2604006WL023966
|
JASWINDER KAUR
|
00349
|
PSIB0000648
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342712118
|
|
ASWINDER KAUR
|
BANK OF BARODA(606985)
|
|
12
|
MACHHIWARA
|
PB-04-006-002-001/91
(Akalgarh)
|
2604006000NRG24220120240454065
|
23/01/2024
|
JASWINDER KAUR
|
2604006WL023966
|
JASWINDER KAUR
|
00349
|
PSIB0000648
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342712119
|
|
ASWINDER KAUR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
13
|
MACHHIWARA
|
PB-04-006-002-001/89
(Akalgarh)
|
2604006000NRG24220120240454061
|
23/01/2024
|
JOGINDER SINGH
|
2604006WL023966
|
JOGINDER SINGH
|
00349
|
PSIB0020987
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342712122
|
|
JOGINDER SINGH SO AJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
14
|
MACHHIWARA
|
PB-04-006-002-001/89
(Akalgarh)
|
2604006000NRG24220120240454063
|
23/01/2024
|
JOGINDER SINGH
|
2604006WL023966
|
JOGINDER SINGH
|
00349
|
PSIB0020987
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342712123
|
|
JOGINDER SINGH SO AJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
15
|
MACHHIWARA
|
PB-04-006-002-001/64
(Akalgarh)
|
2604006000NRG24220120240454051
|
23/01/2024
|
vikramjit singh
|
2604006WL023966
|
vikramjit singh
|
00354
|
PUNB0081410
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342712120
|
|
Mr. VIKARAMJIT SINGH
|
INDIAN BANK(607105)
|
|
16
|
MACHHIWARA
|
PB-04-006-002-001/64
(Akalgarh)
|
2604006000NRG24220120240454052
|
23/01/2024
|
vikramjit singh
|
2604006WL023966
|
vikramjit singh
|
00354
|
PUNB0081410
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342712121
|
|
Mr. VIKARAMJIT SINGH
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
17
|
MACHHIWARA
|
PB-04-006-077-001/102
(Panj Garain)
|
2604006000NRG24220120240453890
|
23/01/2024
|
BHUPINDER KAUR
|
2604006WL023961
|
BHUPINDER KAUR
|
00354
|
PUNB0346500
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342712131
|
|
BHUPINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
MACHHIWARA
|
PB-04-006-077-001/105
(Panj Garain)
|
2604006000NRG24220120240453892
|
23/01/2024
|
SIMARJIT KAUR
|
2604006WL023961
|
SIMARJIT KAUR
|
00354
|
PUNB0346500
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342712129
|
|
SIMARJIT KAUR W/O JAGDISH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
MACHHIWARA
|
PB-04-006-077-001/21
(Panj Garain)
|
2604006000NRG24220120240453893
|
23/01/2024
|
ViDyA dEvI
|
2604006WL023961
|
ViDyA dEvI
|
00354
|
PUNB0346500
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342712135
|
|
VIDIA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
MACHHIWARA
|
PB-04-006-077-001/36
(Panj Garain)
|
2604006000NRG24220120240453894
|
23/01/2024
|
dalip kaur
|
2604006WL023961
|
dalip kaur
|
00354
|
PUNB0346500
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342712137
|
|
DALIP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
MACHHIWARA
|
PB-04-006-077-001/37
(Panj Garain)
|
2604006000NRG24220120240453895
|
23/01/2024
|
kamla
|
2604006WL023961
|
kamla
|
00354
|
PUNB0346500
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342712133
|
|
KAMLA W/O JASWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
MACHHIWARA
|
PB-04-006-077-001/39
(Panj Garain)
|
2604006000NRG24220120240453896
|
23/01/2024
|
daljeet kaur
|
2604006WL023961
|
daljeet kaur
|
00354
|
PUNB0346500
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342712134
|
|
DALJIT KAUR W/O SUKHWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
MACHHIWARA
|
PB-04-006-077-001/40
(Panj Garain)
|
2604006000NRG24220120240453897
|
23/01/2024
|
Harjinder Kaur
|
2604006WL023961
|
Harjinder Kaur
|
00354
|
PUNB0346500
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342712139
|
|
HARJINDER KAUR W/O GURMEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
MACHHIWARA
|
PB-04-006-077-001/49
(Panj Garain)
|
2604006000NRG24220120240453898
|
23/01/2024
|
BACHNI
|
2604006WL023961
|
BACHNI
|
00354
|
PUNB0346500
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342712128
|
|
BACHNI KAUR W/O DARSHAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
MACHHIWARA
|
PB-04-006-077-001/50
(Panj Garain)
|
2604006000NRG24220120240453899
|
23/01/2024
|
KULWINDER KAUR
|
2604006WL023961
|
KULWINDER KAUR
|
00354
|
PUNB0346500
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342712130
|
|
KULWINDER KAUR W/O HARDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
MACHHIWARA
|
PB-04-006-077-001/63
(Panj Garain)
|
2604006000NRG24220120240453900
|
23/01/2024
|
jaspal kaur
|
2604006WL023961
|
jaspal kaur
|
00354
|
PUNB0346500
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342712138
|
|
JASPAL KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
MACHHIWARA
|
PB-04-006-077-001/72
(Panj Garain)
|
2604006000NRG24220120240453901
|
23/01/2024
|
KRISHAN KAUR
|
2604006WL023961
|
KRISHAN KAUR
|
00354
|
PUNB0346500
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342712127
|
|
KRISHAN KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
MACHHIWARA
|
PB-04-006-077-001/73
(Panj Garain)
|
2604006000NRG24220120240453902
|
23/01/2024
|
BACHNI DEVI
|
2604006WL023961
|
BACHNI DEVI
|
00354
|
PUNB0346500
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342712132
|
|
BACHNI DEVI W/O GIAN CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
MACHHIWARA
|
PB-04-006-077-001/77
(Panj Garain)
|
2604006000NRG24220120240453903
|
23/01/2024
|
MEENA RANI
|
2604006WL023961
|
MEENA RANI
|
00354
|
PUNB0346500
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342712136
|
|
MEENA RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22422
|
22422
|
|
|
|
|
|
|
|
|
30
|
MACHHIWARA
|
PB-04-006-002-001/66
(Akalgarh)
|
2604006000NRG24220120240454053
|
23/01/2024
|
gurbakash singh
|
2604006WL023966
|
gurbakash singh
|
00415
|
SBIN0006291
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342712125
|
|
GURBAKASH SINGH S/O LACHHMAN SINGH
|
THE LUDHIANA CENTRAL COOPERATIVE BANK LTD(607558)
|
|
31
|
MACHHIWARA
|
PB-04-006-002-001/66
(Akalgarh)
|
2604006000NRG24220120240454054
|
23/01/2024
|
gurbakash singh
|
2604006WL023966
|
gurbakash singh
|
00415
|
SBIN0006291
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342712126
|
|
GURBAKASH SINGH S/O LACHHMAN SINGH
|
THE LUDHIANA CENTRAL COOPERATIVE BANK LTD(607558)
|
|
32
|
MACHHIWARA
|
PB-04-006-077-001/103
(Panj Garain)
|
2604006000NRG24220120240453891
|
23/01/2024
|
CHARANJIT KAUR
|
2604006WL023961
|
CHARANJIT KAUR
|
00415
|
SBIN0006291
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342712142
|
|
CHARANJIT KAUR W/O DALWARA SINGH
|
BANK OF INDIA(508505)
|
|
33
|
MACHHIWARA
|
PB-04-006-077-001/93
(Panj Garain)
|
2604006000NRG24220120240453905
|
23/01/2024
|
RIMPY
|
2604006WL023961
|
RIMPY
|
00415
|
SBIN0006291
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342712140
|
|
RIMPY
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
MACHHIWARA
|
PB-04-006-077-001/94
(Panj Garain)
|
2604006000NRG24220120240453906
|
23/01/2024
|
JASWINDER KAUR
|
2604006WL023961
|
JASWINDER KAUR
|
00415
|
SBIN0006291
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342712141
|
|
JASWINDER KAUR & DSSO
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8787
|
8787
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
60297
|
60297
|
|
|
|
|
|
|
|