|
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
|
MAKHU
|
PB-03-011-039-001/232
(BEHAK PASHORIAN)
|
2603011000NRG24020420240930797
|
02/04/2024
|
Daljit Kaur
|
2603011WL029409
|
Daljit Kaur
|
00048
|
BKID0006372
|
2727
|
2727
|
Processed
|
24/04/2024
|
|
3269542250
|
|
DALJIT KAUR WO HARDEEP SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
2
|
MAKHU
|
PB-03-011-120-001/71
(TALWANDI NIPALAN)
|
2603011000NRG24020420240930807
|
02/04/2024
|
raju
|
2603011WL029409
|
raju
|
00168
|
ICIC0000538
|
2727
|
2727
|
Processed
|
24/04/2024
|
|
3269542257
|
|
MR RAJU
|
STATE BANK OF INDIA(508548)
|
|
3
|
MAKHU
|
PB-03-011-120-001/96
(TALWANDI NIPALAN)
|
2603011000NRG24020420240930808
|
02/04/2024
|
SUKHCHAIN
|
2603011WL029409
|
SUKHCHAIN
|
00168
|
ICIC0000538
|
2727
|
2727
|
Processed
|
24/04/2024
|
|
3269542241
|
|
CHAINA
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5454
|
5454
|
|
|
|
|
|
|
|
|
4
|
MAKHU
|
PB-03-011-078-001/433
(KHADOOR)
|
2603011000NRG24020420240930799
|
02/04/2024
|
Gurman Singh
|
2603011WL029409
|
Gurman Singh
|
00349
|
PSIB0000022
|
2727
|
2727
|
Processed
|
24/04/2024
|
|
3269542254
|
|
GURMAN SINGH SO HARBANS SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
5
|
MAKHU
|
PB-03-011-028-001/151
(BASTI RAJ SINGH)
|
2603011000NRG24020420240930794
|
02/04/2024
|
DIMPLE
|
2603011WL029409
|
DIMPLE
|
00352
|
PUNB0PGB003
|
2727
|
2727
|
Processed
|
24/04/2024
|
|
3269542256
|
|
DIMPLE CO MANJEET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
6
|
MAKHU
|
PB-03-011-120-001/146
(TALWANDI NIPALAN)
|
2603011000NRG24020420240930800
|
02/04/2024
|
paramjeet
|
2603011WL029409
|
paramjeet
|
00352
|
PUNB0PGB003
|
3030
|
3030
|
Processed
|
24/04/2024
|
|
3269542244
|
|
PARAMJIT
|
PUNJAB GRAMIN BANK(607138)
|
|
7
|
MAKHU
|
PB-03-011-120-001/153
(TALWANDI NIPALAN)
|
2603011000NRG24020420240930801
|
02/04/2024
|
jassa singh
|
2603011WL029409
|
jassa singh
|
00352
|
PUNB0PGB003
|
2727
|
2727
|
Processed
|
24/04/2024
|
|
3269542255
|
|
JASSA PLA 222998
|
PUNJAB GRAMIN BANK(607138)
|
|
8
|
MAKHU
|
PB-03-011-120-001/389
(TALWANDI NIPALAN)
|
2603011000NRG24020420240930803
|
02/04/2024
|
ramandeep kaur
|
2603011WL029409
|
ramandeep kaur
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
24/04/2024
|
|
3269542246
|
|
RAMANDEEP KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
9
|
MAKHU
|
PB-03-011-120-001/539
(TALWANDI NIPALAN)
|
2603011000NRG24020420240930806
|
02/04/2024
|
neha
|
2603011WL029409
|
neha
|
00352
|
PUNB0PGB003
|
2727
|
2727
|
Processed
|
24/04/2024
|
|
3269542245
|
|
NEHA
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13635
|
13635
|
|
|
|
|
|
|
|
|
10
|
MAKHU
|
PB-03-011-120-001/538
(TALWANDI NIPALAN)
|
2603011000NRG24020420240930805
|
02/04/2024
|
Aishih
|
2603011WL029409
|
Aishih
|
00354
|
PUNB0203810
|
3030
|
3030
|
Processed
|
24/04/2024
|
|
3269542253
|
|
AISHIH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
11
|
MAKHU
|
PB-03-011-028-001/1
(BASTI RAJ SINGH)
|
2603011000NRG24020420240930793
|
02/04/2024
|
RAJU
|
2603011WL029409
|
RAJU
|
00354
|
PUNB0682800
|
3030
|
3030
|
Processed
|
24/04/2024
|
|
3269542247
|
|
RAJU
|
PUNJAB GRAMIN BANK(607138)
|
|
12
|
MAKHU
|
PB-03-011-120-001/352
(TALWANDI NIPALAN)
|
2603011000NRG24020420240930802
|
02/04/2024
|
surinder singh
|
2603011WL029409
|
surinder singh
|
00354
|
PUNB0682800
|
2727
|
2727
|
Processed
|
24/04/2024
|
|
3269542248
|
|
SURINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5757
|
5757
|
|
|
|
|
|
|
|
|
13
|
MAKHU
|
PB-03-011-028-001/174
(BASTI RAJ SINGH)
|
2603011000NRG24020420240930795
|
02/04/2024
|
babbu
|
2603011WL029409
|
babbu
|
00415
|
SBIN0002360
|
3030
|
3030
|
Processed
|
24/04/2024
|
|
3269542252
|
|
MRS BABBU BABBU
|
STATE BANK OF INDIA(508548)
|
|
14
|
MAKHU
|
PB-03-011-120-001/461
(TALWANDI NIPALAN)
|
2603011000NRG24020420240930804
|
02/04/2024
|
rajwinder kaur
|
2603011WL029409
|
rajwinder kaur
|
00415
|
SBIN0002360
|
1212
|
1212
|
Processed
|
24/04/2024
|
|
3269542242
|
|
MRS RAJWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
15
|
MAKHU
|
PB-03-011-127-001/80
(WARRIYAN)
|
2603011000NRG24020420240930809
|
02/04/2024
|
dianial
|
2603011WL029409
|
dianial
|
00415
|
SBIN0002360
|
3030
|
3030
|
Processed
|
24/04/2024
|
|
3269542249
|
|
Dainial
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7272
|
7272
|
|
|
|
|
|
|
|
|
16
|
MAKHU
|
PB-03-011-078-001/155
(KHADOOR)
|
2603011000NRG24020420240930798
|
02/04/2024
|
gurtej singh
|
2603011WL029409
|
gurtej singh
|
00415
|
SBIN0050477
|
2727
|
2727
|
Processed
|
24/04/2024
|
|
3269542251
|
|
GURTEJ SINGH S/O JEET SINGH
|
THE FEROZEPUR CENTRAL COOP. BANK LTD(607568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
17
|
MAKHU
|
PB-03-011-028-001/176
(BASTI RAJ SINGH)
|
2603011000NRG24020420240930796
|
02/04/2024
|
neha
|
2603011WL029409
|
neha
|
00554
|
KKBK0004096
|
3030
|
3030
|
Processed
|
24/04/2024
|
|
3269542243
|
|
MISS NEHA DO JEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46359
|
46359
|
|
|
|
|
|
|
|