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-04-006-031-001/168 (Gurugarh)
|
2604006000NRG24130720230182276
|
13/07/2023
|
BALJIT KAUR
|
2604006WL008195
|
BALJIT KAUR
|
00032
|
UTIB0001820
|
1212
|
1212
|
Processed
|
21/07/2023
|
|
3629314381
|
|
BALJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
2
|
MACHHIWARA
|
PB-04-006-049-001/59 (Kamalpur)
|
2604006000NRG24130720230182525
|
13/07/2023
|
HARPREET SINGH
|
2604006WL008210
|
HARPREET SINGH
|
00032
|
UTIB0002341
|
1818
|
1818
|
Processed
|
21/07/2023
|
|
3629314382
|
|
HARPREET SINGH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
3
|
MACHHIWARA
|
PB-04-006-031-001/146 (Gurugarh)
|
2604006000NRG24130720230182270
|
13/07/2023
|
SAGIA DEVI
|
2604006WL008195
|
SAGIA DEVI
|
00045
|
BARB0MACHHI
|
1212
|
1212
|
Processed
|
21/07/2023
|
|
3629314335
|
|
SAGIA DEVI
|
()
|
4
|
MACHHIWARA
|
PB-04-006-031-001/162 (Gurugarh)
|
2604006000NRG24130720230182272
|
13/07/2023
|
SURINDER SINGH
|
2604006WL008195
|
SURINDER SINGH
|
00045
|
BARB0MACHHI
|
303
|
303
|
Processed
|
21/07/2023
|
|
3629314338
|
|
SURINDER SINGH
|
()
|
5
|
MACHHIWARA
|
PB-04-006-031-001/164 (Gurugarh)
|
2604006000NRG24130720230182273
|
13/07/2023
|
GURMUKH SINGH
|
2604006WL008195
|
GURMUKH SINGH
|
00045
|
BARB0MACHHI
|
1212
|
1212
|
Processed
|
21/07/2023
|
|
3629314334
|
|
GURMUKH SINGH
|
()
|
6
|
MACHHIWARA
|
PB-04-006-043-001/175 (Jassowal)
|
2604006000NRG24130720230181694
|
13/07/2023
|
DARSHNA DEVI
|
2604006WL008168
|
DARSHNA DEVI
|
00045
|
BARB0MACHHI
|
1515
|
1515
|
Processed
|
21/07/2023
|
|
3629314333
|
|
DARSHNA DEVI
|
()
|
7
|
MACHHIWARA
|
PB-04-006-043-001/177 (Jassowal)
|
2604006000NRG24130720230181696
|
13/07/2023
|
JUNG SHER
|
2604006WL008168
|
JUNG SHER
|
00045
|
BARB0MACHHI
|
1515
|
1515
|
Processed
|
21/07/2023
|
|
3629314339
|
|
JUNG SHER
|
()
|
8
|
MACHHIWARA
|
PB-04-006-049-001/32 (Kamalpur)
|
2604006000NRG24130720230182516
|
13/07/2023
|
JAGDISH KUMAR
|
2604006WL008210
|
JAGDISH KUMAR
|
00045
|
BARB0MACHHI
|
1212
|
1212
|
Processed
|
21/07/2023
|
|
3629314332
|
|
JAGDISH KUMAR
|
()
|
9
|
MACHHIWARA
|
PB-04-006-095-001/317 (Sehjo Majra)
|
2604006000NRG24130720230181608
|
13/07/2023
|
TEJ KAUR
|
2604006WL008162
|
TEJ KAUR
|
00045
|
BARB0MACHHI
|
1515
|
1515
|
Processed
|
21/07/2023
|
|
3629314337
|
|
TEJ KAUR
|
()
|
10
|
MACHHIWARA
|
PB-04-006-108-001/130 (Tanda Kushal Singh)
|
2604006000NRG24130720230181625
|
13/07/2023
|
BALWINDER SINGH
|
2604006WL008163
|
BALWINDER SINGH
|
00045
|
BARB0MACHHI
|
1818
|
1818
|
Processed
|
21/07/2023
|
|
3629314336
|
|
BALWINDER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10302
|
10302
|
|
|
|
|
|
|
|
11
|
MACHHIWARA
|
PB-04-006-031-001/169 (Gurugarh)
|
2604006000NRG24130720230182277
|
13/07/2023
|
GURDEEP KAUR
|
2604006WL008195
|
GURDEEP KAUR
|
00048
|
BKID0006524
|
1212
|
1212
|
Processed
|
21/07/2023
|
|
3629314345
|
|
GURDEEP KAUR
|
()
|
12
|
MACHHIWARA
|
PB-04-006-031-001/185 (Gurugarh)
|
2604006000NRG24130720230182282
|
13/07/2023
|
RAJWINDER KAUR
|
2604006WL008195
|
RAJWINDER KAUR
|
00048
|
BKID0006524
|
1212
|
1212
|
Processed
|
21/07/2023
|
|
3629314342
|
|
RAJWINDER KAUR
|
()
|
13
|
MACHHIWARA
|
PB-04-006-043-001/178 (Jassowal)
|
2604006000NRG24130720230181698
|
13/07/2023
|
CHIMAN KAUR
|
2604006WL008168
|
CHIMAN KAUR
|
00048
|
BKID0006524
|
303
|
303
|
Processed
|
21/07/2023
|
|
3629314343
|
|
CHIMAN KAUR
|
()
|
14
|
MACHHIWARA
|
PB-04-006-049-001/49 (Kamalpur)
|
2604006000NRG24130720230182522
|
13/07/2023
|
NAMDEV SINGH
|
2604006WL008210
|
NAMDEV SINGH
|
00048
|
BKID0006524
|
1515
|
1515
|
Processed
|
21/07/2023
|
|
3629314344
|
|
NAMDEV SINGH
|
()
|
15
|
MACHHIWARA
|
PB-04-006-095-001/30 (Sehjo Majra)
|
2604006000NRG24130720230181604
|
13/07/2023
|
GURMEET SINGH
|
2604006WL008162
|
GURMEET SINGH
|
00048
|
BKID0006524
|
1212
|
1212
|
Processed
|
21/07/2023
|
|
3629314340
|
|
GURMEET SINGH
|
()
|
16
|
MACHHIWARA
|
PB-04-006-095-001/319 (Sehjo Majra)
|
2604006000NRG24130720230181609
|
13/07/2023
|
SUKHWINDER
|
2604006WL008162
|
SUKHWINDER
|
00048
|
BKID0006524
|
1515
|
1515
|
Processed
|
21/07/2023
|
|
3629314341
|
|
SUKHWINDER
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6969
|
6969
|
|
|
|
|
|
|
|
17
|
MACHHIWARA
|
PB-04-006-038-001/117 (Herian)
|
2604006000NRG24130720230182481
|
13/07/2023
|
JAGDEEP SINGH
|
2604006WL008209
|
JAGDEEP SINGH
|
00048
|
BKID0006539
|
909
|
909
|
Processed
|
21/07/2023
|
|
3629314347
|
|
JAGDEEP SINGH
|
()
|
18
|
MACHHIWARA
|
PB-04-006-038-001/118 (Herian)
|
2604006000NRG24130720230182482
|
13/07/2023
|
GURWINDER SINGH
|
2604006WL008209
|
GURWINDER SINGH
|
00048
|
BKID0006539
|
909
|
909
|
Rejected
|
21/07/2023
|
|
3629314346
|
No Such Account
|
|
|
19
|
MACHHIWARA
|
PB-04-006-038-001/69 (Herian)
|
2604006000NRG24130720230182500
|
13/07/2023
|
SHINDER KAUR
|
2604006WL008209
|
SHINDER KAUR
|
00048
|
BKID0006539
|
909
|
909
|
Processed
|
21/07/2023
|
|
3629314350
|
|
SHINDER KAUR
|
()
|
20
|
MACHHIWARA
|
PB-04-006-111-001/119 (Todarpur)
|
2604006000NRG24130720230181718
|
13/07/2023
|
JASWINDER KAUR
|
2604006WL008170
|
JASWINDER KAUR
|
00048
|
BKID0006539
|
1515
|
1515
|
Processed
|
21/07/2023
|
|
3629314348
|
|
JASWINDER KAUR
|
()
|
21
|
MACHHIWARA
|
PB-04-006-111-001/139 (Todarpur)
|
2604006000NRG24130720230181725
|
13/07/2023
|
MANDEEP KAUR
|
2604006WL008170
|
MANDEEP KAUR
|
00048
|
BKID0006539
|
1212
|
1212
|
Processed
|
21/07/2023
|
|
3629314349
|
|
MANDEEP KAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5454
|
5454
|
|
|
|
|
|
|
|
22
|
MACHHIWARA
|
PB-04-006-038-001/119 (Herian)
|
2604006000NRG24130720230182483
|
13/07/2023
|
JASHANPREET SINGH
|
2604006WL008209
|
JASHANPREET SINGH
|
00078
|
CNRB0003548
|
303
|
303
|
Processed
|
21/07/2023
|
|
3629314357
|
|
JASHANPREET SINGH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
23
|
MACHHIWARA
|
PB-04-006-031-001/167 (Gurugarh)
|
2604006000NRG24130720230182275
|
13/07/2023
|
AMARJEET KAUR
|
2604006WL008195
|
AMARJEET KAUR
|
00089
|
CBIN0280369
|
1212
|
1212
|
Processed
|
21/07/2023
|
|
3629314353
|
|
AMARJEET KAUR
|
()
|
24
|
MACHHIWARA
|
PB-04-006-031-001/177 (Gurugarh)
|
2604006000NRG24130720230182279
|
13/07/2023
|
SULEKHA DEVI
|
2604006WL008195
|
SULEKHA DEVI
|
00089
|
CBIN0280369
|
1212
|
1212
|
Processed
|
21/07/2023
|
|
3629314354
|
|
SULEKHA DEVI
|
()
|
25
|
MACHHIWARA
|
PB-04-006-031-001/198 (Gurugarh)
|
2604006000NRG24130720230182286
|
13/07/2023
|
LACHAMI DEVI
|
2604006WL008195
|
LACHAMI DEVI
|
00089
|
CBIN0280369
|
1212
|
1212
|
Processed
|
21/07/2023
|
|
3629314355
|
|
LACHAMI DEVI
|
()
|
26
|
MACHHIWARA
|
PB-04-006-031-001/199 (Gurugarh)
|
2604006000NRG24130720230182287
|
13/07/2023
|
JASWANT KAUR
|
2604006WL008195
|
JASWANT KAUR
|
00089
|
CBIN0280369
|
1212
|
1212
|
Processed
|
21/07/2023
|
|
3629314356
|
|
JASWANT KAUR
|
()
|
27
|
MACHHIWARA
|
PB-04-006-049-001/255 (Kamalpur)
|
2604006000NRG24130720230182509
|
13/07/2023
|
PAWEN KUMAR
|
2604006WL008210
|
PAWEN KUMAR
|
00089
|
CBIN0280369
|
1212
|
1212
|
Processed
|
21/07/2023
|
|
3629314351
|
|
PAWEN KUMAR
|
()
|
28
|
MACHHIWARA
|
PB-04-006-095-001/340 (Sehjo Majra)
|
2604006000NRG24130720230181614
|
13/07/2023
|
GURPREET KAUR
|
2604006WL008162
|
GURPREET KAUR
|
00089
|
CBIN0280369
|
1212
|
1212
|
Processed
|
21/07/2023
|
|
3629314352
|
|
GURPREET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7272
|
7272
|
|
|
|
|
|
|
|
29
|
MACHHIWARA
|
PB-04-006-087-001/51 (Rattipur)
|
2604006000NRG24130720230181574
|
13/07/2023
|
SATWINDER KAUR
|
2604006WL008161
|
SATWINDER KAUR
|
00152
|
HDFC0001398
|
1212
|
1212
|
Processed
|
21/07/2023
|
|
3629314358
|
|
SATWINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
30
|
MACHHIWARA
|
PB-04-006-031-001/171 (Gurugarh)
|
2604006000NRG24130720230182278
|
13/07/2023
|
RADHIYA DEVI
|
2604006WL008195
|
RADHIYA DEVI
|
00176
|
IDIB000M508
|
1212
|
1212
|
Processed
|
21/07/2023
|
|
3629314359
|
|
RADHIYA DEVI
|
()
|
31
|
MACHHIWARA
|
PB-04-006-031-001/197 (Gurugarh)
|
2604006000NRG24130720230182285
|
13/07/2023
|
HARPAL KAUR
|
2604006WL008195
|
HARPAL KAUR
|
00176
|
IDIB000M508
|
1212
|
1212
|
Processed
|
21/07/2023
|
|
3629314361
|
|
HARPAL KAUR
|
()
|
32
|
MACHHIWARA
|
PB-04-006-087-001/88 (Rattipur)
|
2604006000NRG24130720230181587
|
13/07/2023
|
surinder kaur
|
2604006WL008161
|
surinder kaur
|
00176
|
IDIB000M508
|
1515
|
1515
|
Processed
|
21/07/2023
|
|
3629314360
|
|
surinder kaur
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3939
|
3939
|
|
|
|
|
|
|
|
33
|
MACHHIWARA
|
PB-04-006-102-001/158 (Sherpur Bet)
|
2604006000NRG24130720230181649
|
13/07/2023
|
SATPAL
|
2604006WL008165
|
SATPAL
|
00349
|
PSIB0000648
|
606
|
606
|
Processed
|
21/07/2023
|
|
3629314364
|
|
SATPAL
|
()
|
34
|
MACHHIWARA
|
PB-04-006-102-001/89 (Sherpur Bet)
|
2604006000NRG24130720230181651
|
13/07/2023
|
SHEELA
|
2604006WL008165
|
SHEELA
|
00349
|
PSIB0000648
|
606
|
606
|
Processed
|
21/07/2023
|
|
3629314362
|
|
SHEELA
|
()
|
35
|
MACHHIWARA
|
PB-04-006-102-001/92 (Sherpur Bet)
|
2604006000NRG24130720230181652
|
13/07/2023
|
BABI
|
2604006WL008165
|
BABI
|
00349
|
PSIB0000648
|
303
|
303
|
Processed
|
21/07/2023
|
|
3629314363
|
|
BABI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
36
|
MACHHIWARA
|
PB-04-006-069-001/63 (Mithewal)
|
2604006000NRG24130720230181663
|
13/07/2023
|
DARSHAN SINGH
|
2604006WL008166
|
DARSHAN SINGH
|
00349
|
PSIB0000665
|
909
|
909
|
Processed
|
21/07/2023
|
|
3629314366
|
|
DARSHAN SINGH
|
()
|
37
|
MACHHIWARA
|
PB-04-006-069-001/64 (Mithewal)
|
2604006000NRG24130720230181664
|
13/07/2023
|
SUKHWINDER KAUR
|
2604006WL008166
|
SUKHWINDER KAUR
|
00349
|
PSIB0000665
|
303
|
303
|
Processed
|
21/07/2023
|
|
3629314365
|
|
SUKHWINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
38
|
MACHHIWARA
|
PB-04-006-043-001/144 (Jassowal)
|
2604006000NRG24130720230181688
|
13/07/2023
|
MANSO DAVI
|
2604006WL008168
|
MANSO DAVI
|
00354
|
PUNB0081410
|
1515
|
1515
|
Processed
|
22/07/2023
|
|
3629314367
|
|
MANSO DAVI
|
()
|
39
|
MACHHIWARA
|
PB-04-006-069-001/49 (Mithewal)
|
2604006000NRG24130720230181660
|
13/07/2023
|
SURINDER KUMAR
|
2604006WL008166
|
SURINDER KUMAR
|
00354
|
PUNB0081410
|
606
|
606
|
Processed
|
22/07/2023
|
|
3629314368
|
|
SURINDER KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
40
|
MACHHIWARA
|
PB-04-006-018-001/201 (Chakli Manga)
|
2604006000NRG24130720230181539
|
13/07/2023
|
DILPREET SINGH
|
2604006WL008160
|
DILPREET SINGH
|
00354
|
PUNB0346500
|
909
|
909
|
Processed
|
22/07/2023
|
|
3629314369
|
|
DILPREET SINGH
|
()
|
41
|
MACHHIWARA
|
PB-04-006-043-001/87 (Jassowal)
|
2604006000NRG24130720230181705
|
13/07/2023
|
CHINDO
|
2604006WL008168
|
CHINDO
|
00354
|
PUNB0346500
|
909
|
909
|
Processed
|
22/07/2023
|
|
3629314371
|
|
CHINDO
|
()
|
42
|
MACHHIWARA
|
PB-04-006-108-001/108 (Tanda Kushal Singh)
|
2604006000NRG24130720230181618
|
13/07/2023
|
VARENDER KUMAR
|
2604006WL008163
|
VARENDER KUMAR
|
00354
|
PUNB0346500
|
1212
|
1212
|
Processed
|
22/07/2023
|
|
3629314370
|
|
VARENDER KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
43
|
MACHHIWARA
|
PB-04-006-012-001/47 (Bulewal)
|
2604006000NRG24130720230182424
|
13/07/2023
|
Davinder Singh
|
2604006WL008204
|
Davinder Singh
|
00415
|
SBIN0006291
|
303
|
303
|
Processed
|
21/07/2023
|
|
3629314372
|
|
MR DAVINDER SINGH
|
()
|
44
|
MACHHIWARA
|
PB-04-006-031-001/165 (Gurugarh)
|
2604006000NRG24130720230182274
|
13/07/2023
|
KULDEEP KAUR
|
2604006WL008195
|
KULDEEP KAUR
|
00415
|
SBIN0006291
|
1212
|
1212
|
Processed
|
21/07/2023
|
|
3629314375
|
|
MRS KULDEEP KAUR
|
()
|
45
|
MACHHIWARA
|
PB-04-006-031-001/193 (Gurugarh)
|
2604006000NRG24130720230182284
|
13/07/2023
|
RAJNI
|
2604006WL008195
|
RAJNI
|
00415
|
SBIN0006291
|
1212
|
1212
|
Processed
|
21/07/2023
|
|
3629314374
|
|
MRS RAJNI RAJNI
|
()
|
46
|
MACHHIWARA
|
PB-04-006-043-001/176 (Jassowal)
|
2604006000NRG24130720230181695
|
13/07/2023
|
PARAMJIT KAUR
|
2604006WL008168
|
PARAMJIT KAUR
|
00415
|
SBIN0006291
|
1515
|
1515
|
Processed
|
21/07/2023
|
|
3629314373
|
|
MR HARNEK SINGH SO TARSEM LAL
|
()
|
47
|
MACHHIWARA
|
PB-04-006-043-001/177 (Jassowal)
|
2604006000NRG24130720230181697
|
13/07/2023
|
RESHAM KAUR
|
2604006WL008168
|
RESHAM KAUR
|
00415
|
SBIN0006291
|
1515
|
1515
|
Processed
|
21/07/2023
|
|
3629314377
|
|
MRS RESHAM KAUR
|
()
|
48
|
MACHHIWARA
|
PB-04-006-043-001/180 (Jassowal)
|
2604006000NRG24130720230181699
|
13/07/2023
|
PARAMJIT KAUR
|
2604006WL008168
|
PARAMJIT KAUR
|
00415
|
SBIN0006291
|
1212
|
1212
|
Processed
|
21/07/2023
|
|
3629314378
|
|
MRS PARAMJIT KAUR
|
()
|
49
|
MACHHIWARA
|
PB-04-006-069-001/65 (Mithewal)
|
2604006000NRG24130720230181665
|
13/07/2023
|
BABY
|
2604006WL008166
|
BABY
|
00415
|
SBIN0006291
|
606
|
606
|
Processed
|
21/07/2023
|
|
3629314376
|
|
MRS BABY
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7575
|
7575
|
|
|
|
|
|
|
|
50
|
MACHHIWARA
|
PB-04-006-069-001/14 (Mithewal)
|
2604006000NRG24130720230181655
|
13/07/2023
|
BALVIR KAUR
|
2604006WL008166
|
BALVIR KAUR
|
00415
|
SBIN0050774
|
1212
|
1212
|
Processed
|
21/07/2023
|
|
3629314379
|
|
MS BALVIR KAUR
|
()
|
51
|
MACHHIWARA
|
PB-04-006-069-001/15 (Mithewal)
|
2604006000NRG24130720230181656
|
13/07/2023
|
USHA RANI
|
2604006WL008166
|
USHA RANI
|
00415
|
SBIN0050774
|
1212
|
1212
|
Processed
|
21/07/2023
|
|
3629314380
|
|
MS USHA RANI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
56358
|
56358
|
|
|
|
|
|
|
|