|
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-04-006-104-001/176
(Sikanderpur)
|
2604006000NRG24050320240482796
|
05/03/2024
|
GURDIT SINGH
|
2604006WL025839
|
GURDIT SINGH
|
00048
|
BKID0006524
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156121913
|
|
GURDIT SINGH
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
2
|
MACHHIWARA
|
PB-04-006-105-001/89
(Sukhewal)
|
2604006000NRG24050320240482810
|
05/03/2024
|
AMARJIT SINGH
|
2604006WL025842
|
AMARJIT SINGH
|
00048
|
BKID0006524
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156121917
|
|
AMARJEET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
3
|
MACHHIWARA
|
PB-04-006-105-001/95
(Sukhewal)
|
2604006000NRG24050320240482812
|
05/03/2024
|
Balwant singh
|
2604006WL025842
|
Balwant singh
|
00048
|
BKID0006524
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156121916
|
|
Balwant Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5454
|
5454
|
|
|
|
|
|
|
|
|
4
|
MACHHIWARA
|
PB-04-006-105-001/50
(Sukhewal)
|
2604006000NRG24050320240482806
|
05/03/2024
|
MALKIT KAUR
|
2604006WL025842
|
MALKIT KAUR
|
00078
|
CNRB0004706
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156121910
|
|
MALKIT KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
5
|
MACHHIWARA
|
PB-04-006-105-001/20
(Sukhewal)
|
2604006000NRG24050320240482799
|
05/03/2024
|
reena
|
2604006WL025841
|
reena
|
00089
|
CBIN0280369
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156121909
|
|
REEN KUMARI
|
ICICI BANK LTD(508534)
|
|
6
|
MACHHIWARA
|
PB-04-006-105-001/49
(Sukhewal)
|
2604006000NRG24050320240482803
|
05/03/2024
|
SARBAN KUMAR
|
2604006WL025841
|
SARBAN KUMAR
|
00089
|
CBIN0280369
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156121905
|
|
Mr. SARBAN KUMAR S/O MOHAN LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
7
|
MACHHIWARA
|
PB-04-006-104-001/175
(Sikanderpur)
|
2604006000NRG24050320240482795
|
05/03/2024
|
SATNAM SINGH
|
2604006WL025839
|
SATNAM SINGH
|
00152
|
HDFC0001398
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156121912
|
|
GURPREET SINGH UG SATNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
MACHHIWARA
|
PB-04-006-104-001/176
(Sikanderpur)
|
2604006000NRG24050320240482797
|
05/03/2024
|
SONI KAUR
|
2604006WL025839
|
SONI KAUR
|
00152
|
HDFC0001398
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156121914
|
|
SONI KAUR W/O GURDIT SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
9
|
MACHHIWARA
|
PB-04-006-105-001/106
(Sukhewal)
|
2604006000NRG24050320240482804
|
05/03/2024
|
Buta Singh
|
2604006WL025842
|
Buta Singh
|
00176
|
IDIB000M508
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156121915
|
|
BUTA SINGH
|
ICICI BANK LTD(508534)
|
|
10
|
MACHHIWARA
|
PB-04-006-105-001/22
(Sukhewal)
|
2604006000NRG24050320240482800
|
05/03/2024
|
hari shankar
|
2604006WL025841
|
hari shankar
|
00176
|
IDIB000M508
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156121911
|
|
HARI SHANKAR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
11
|
MACHHIWARA
|
PB-04-006-048-001/189
(Kakrala Khurd)
|
2604006000NRG24050320240482798
|
05/03/2024
|
RAJNISH BALA
|
2604006WL025840
|
RAJNISH BALA
|
00349
|
PSIB0000449
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156121898
|
|
RAJNEESH BALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
12
|
MACHHIWARA
|
PB-04-006-105-001/39
(Sukhewal)
|
2604006000NRG24050320240482805
|
05/03/2024
|
TOSHI RANI
|
2604006WL025842
|
TOSHI RANI
|
00349
|
PSIB0000665
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156121899
|
|
TOSHI RANI
|
ICICI BANK LTD(508534)
|
|
13
|
MACHHIWARA
|
PB-04-006-105-001/43
(Sukhewal)
|
2604006000NRG24050320240482802
|
05/03/2024
|
SARABJEET KAUR
|
2604006WL025841
|
SARABJEET KAUR
|
00349
|
PSIB0000665
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156121900
|
|
SARABJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
14
|
MACHHIWARA
|
PB-04-006-105-001/66
(Sukhewal)
|
2604006000NRG24050320240482808
|
05/03/2024
|
SIMRAN
|
2604006WL025842
|
SIMRAN
|
00349
|
PSIB0000665
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156121902
|
|
SIMRAN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5454
|
5454
|
|
|
|
|
|
|
|
|
15
|
MACHHIWARA
|
PB-04-006-083-001/93
(Rajewal Rajputtan)
|
2604006000NRG24050320240482794
|
05/03/2024
|
ARSHPREET KAUR
|
2604006WL025839
|
ARSHPREET KAUR
|
00349
|
PSIB0020987
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156121904
|
|
ARSHPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
16
|
MACHHIWARA
|
PB-04-006-105-001/79
(Sukhewal)
|
2604006000NRG24050320240482809
|
05/03/2024
|
Kartar Kaur
|
2604006WL025842
|
Kartar Kaur
|
00349
|
PSIB0020987
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156121901
|
|
Kartar Kaur
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
17
|
MACHHIWARA
|
PB-04-006-070-001/98
(Mubarkpur)
|
2604006000NRG24050320240482793
|
05/03/2024
|
SurInDer Singh
|
2604006WL025839
|
SurInDer Singh
|
00354
|
PUNB0081410
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156121903
|
|
SURINDER SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
18
|
MACHHIWARA
|
PB-04-006-105-001/94
(Sukhewal)
|
2604006000NRG24050320240482811
|
05/03/2024
|
BALKAR SINGH
|
2604006WL025842
|
BALKAR SINGH
|
00415
|
SBIN0006291
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156121906
|
|
MR BALKAR SINGH SO DES RAJ
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
19
|
MACHHIWARA
|
PB-04-006-105-001/23
(Sukhewal)
|
2604006000NRG24050320240482801
|
05/03/2024
|
RAJ KAUR
|
2604006WL025841
|
RAJ KAUR
|
00415
|
SBIN0050774
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156121907
|
|
MS RAJ KAUR WO BAKHSHISH SINGH
|
STATE BANK OF INDIA(508548)
|
|
20
|
MACHHIWARA
|
PB-04-006-105-001/51
(Sukhewal)
|
2604006000NRG24050320240482807
|
05/03/2024
|
ROOP SINGH
|
2604006WL025842
|
ROOP SINGH
|
00415
|
SBIN0050774
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156121908
|
|
ROOP SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34542
|
34542
|
|
|
|
|
|
|
|