|
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-04-006-031-001/148
(Gurugarh)
|
2604006000NRG24291220230432939
|
29/12/2023
|
URMALA DEVI
|
2604006WL022495
|
URMALA DEVI
|
00045
|
BARB0MACHHI
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352788636
|
|
URMALA DEVI
|
()
|
|
2
|
MACHHIWARA
|
PB-04-006-031-001/154
(Gurugarh)
|
2604006000NRG24291220230432941
|
29/12/2023
|
RAMITA DEVI
|
2604006WL022495
|
RAMITA DEVI
|
00045
|
BARB0MACHHI
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352788635
|
|
RAMITA DEVI
|
()
|
|
3
|
MACHHIWARA
|
PB-04-006-031-001/162
(Gurugarh)
|
2604006000NRG24291220230432944
|
29/12/2023
|
SURINDER SINGH
|
2604006WL022495
|
SURINDER SINGH
|
00045
|
BARB0MACHHI
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352788637
|
|
SURINDER SINGH
|
()
|
|
4
|
MACHHIWARA
|
PB-04-006-031-001/188
(Gurugarh)
|
2604006000NRG24291220230432947
|
29/12/2023
|
BALJINDER KAUR
|
2604006WL022495
|
BALJINDER KAUR
|
00045
|
BARB0MACHHI
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352788638
|
|
BALJINDER KAUR
|
()
|
|
5
|
MACHHIWARA
|
PB-04-006-031-001/190
(Gurugarh)
|
2604006000NRG24291220230432948
|
29/12/2023
|
SUMITRA DEVI
|
2604006WL022495
|
SUMITRA DEVI
|
00045
|
BARB0MACHHI
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352788634
|
|
SUMITRA DEVI
|
()
|
|
6
|
MACHHIWARA
|
PB-04-006-104-001/191
(Sikanderpur)
|
2604006000NRG24291220230432976
|
29/12/2023
|
HARDEEP KAUR
|
2604006WL022497
|
HARDEEP KAUR
|
00045
|
BARB0MACHHI
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352788633
|
|
HARDEEP KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10908
|
10908
|
|
|
|
|
|
|
|
|
7
|
MACHHIWARA
|
PB-04-006-031-001/207
(Gurugarh)
|
2604006000NRG24291220230432958
|
29/12/2023
|
SEETA DEVI
|
2604006WL022495
|
SEETA DEVI
|
00048
|
BKID0006524
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352788639
|
|
SEETA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
8
|
MACHHIWARA
|
PB-04-006-031-001/177
(Gurugarh)
|
2604006000NRG24291220230432945
|
29/12/2023
|
SULEKHA DEVI
|
2604006WL022495
|
SULEKHA DEVI
|
00089
|
CBIN0280369
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352788640
|
|
SULEKHA DEVI
|
()
|
|
9
|
MACHHIWARA
|
PB-04-006-031-001/199
(Gurugarh)
|
2604006000NRG24291220230432951
|
29/12/2023
|
JASWANT KAUR
|
2604006WL022495
|
JASWANT KAUR
|
00089
|
CBIN0280369
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352788651
|
|
JASWANT KAUR
|
()
|
|
10
|
MACHHIWARA
|
PB-04-006-031-001/205
(Gurugarh)
|
2604006000NRG24291220230432955
|
29/12/2023
|
DAVINDER KAUR
|
2604006WL022495
|
DAVINDER KAUR
|
00089
|
CBIN0280369
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352788641
|
|
DAVINDER KAUR
|
()
|
|
11
|
MACHHIWARA
|
PB-04-006-104-001/100
(Sikanderpur)
|
2604006000NRG24291220230432966
|
29/12/2023
|
CHAMAN LAL
|
2604006WL022497
|
CHAMAN LAL
|
00089
|
CBIN0280369
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352788652
|
|
CHAMAN LAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7272
|
7272
|
|
|
|
|
|
|
|
|
12
|
MACHHIWARA
|
PB-04-006-031-001/197
(Gurugarh)
|
2604006000NRG24291220230432950
|
29/12/2023
|
HARPAL KAUR
|
2604006WL022495
|
HARPAL KAUR
|
00176
|
IDIB000M508
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352788642
|
|
HARPAL KAUR
|
()
|
|
13
|
MACHHIWARA
|
PB-04-006-031-001/201
(Gurugarh)
|
2604006000NRG24291220230432952
|
29/12/2023
|
AMANDEEP KAUR
|
2604006WL022495
|
AMANDEEP KAUR
|
00176
|
IDIB000M508
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352788650
|
|
AMANDEEP KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
14
|
MACHHIWARA
|
PB-04-006-094-001/26
(Sarbatgarh)
|
2604006000NRG24291220230432961
|
29/12/2023
|
AMANPREET KAUR
|
2604006WL022496
|
AMANPREET KAUR
|
00349
|
PSIB0000648
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352788643
|
|
AMANPREET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
15
|
MACHHIWARA
|
PB-04-006-031-001/204
(Gurugarh)
|
2604006000NRG24291220230432953
|
29/12/2023
|
KARMJIT KAUR
|
2604006WL022495
|
KARMJIT KAUR
|
00354
|
PUNB0461200
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352788644
|
|
KARMJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
16
|
MACHHIWARA
|
PB-04-006-031-001/156
(Gurugarh)
|
2604006000NRG24291220230432942
|
29/12/2023
|
REKHA DEVI
|
2604006WL022495
|
REKHA DEVI
|
00415
|
SBIN0006291
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352788648
|
|
MRS REKHA DEVI
|
()
|
|
17
|
MACHHIWARA
|
PB-04-006-031-001/193
(Gurugarh)
|
2604006000NRG24291220230432949
|
29/12/2023
|
RAJNI
|
2604006WL022495
|
RAJNI
|
00415
|
SBIN0006291
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352788649
|
|
MRS RAJNI RAJNI
|
()
|
|
18
|
MACHHIWARA
|
PB-04-006-031-001/204
(Gurugarh)
|
2604006000NRG24291220230432954
|
29/12/2023
|
KARAMJIT KAUR
|
2604006WL022495
|
KARAMJIT KAUR
|
00415
|
SBIN0006291
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352788647
|
|
MRS KARMJIT KAUR
|
()
|
|
19
|
MACHHIWARA
|
PB-04-006-031-001/206
(Gurugarh)
|
2604006000NRG24291220230432956
|
29/12/2023
|
ARJAN SINGH
|
2604006WL022495
|
ARJAN SINGH
|
00415
|
SBIN0006291
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352788645
|
|
MR ARJAN SINGH SO GURCHARAN SINGH
|
()
|
|
20
|
MACHHIWARA
|
PB-04-006-031-001/206
(Gurugarh)
|
2604006000NRG24291220230432957
|
29/12/2023
|
HARBANS KAUR
|
2604006WL022495
|
HARBANS KAUR
|
00415
|
SBIN0006291
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352788646
|
|
MRS HARBANS KAUR WO ARJAN SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9090
|
9090
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36360
|
36360
|
|
|
|
|
|
|
|