|
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-04-006-061-001/213
(Machhiwara Kham)
|
2604006000NRG24141120230388082
|
14/11/2023
|
ROOPI
|
2604006WL019431
|
ROOPI
|
00032
|
UTIB0002341
|
606
|
606
|
Processed
|
01/01/2024
|
|
8993220462
|
|
PRIYA U/G RUPI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
2
|
MACHHIWARA
|
PB-04-006-031-001/155
(Gurugarh)
|
2604006000NRG24141120230388097
|
14/11/2023
|
MAYA DEVI
|
2604006WL019432
|
MAYA DEVI
|
00045
|
BARB0MACHHI
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8993220451
|
|
MRS MAYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
MACHHIWARA
|
PB-04-006-031-001/159
(Gurugarh)
|
2604006000NRG24141120230388099
|
14/11/2023
|
RANJU DEVI
|
2604006WL019432
|
RANJU DEVI
|
00045
|
BARB0MACHHI
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8993220452
|
|
MRS RANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
MACHHIWARA
|
PB-04-006-061-001/12
(Machhiwara Kham)
|
2604006000NRG24141120230388070
|
14/11/2023
|
MANSO
|
2604006WL019431
|
MANSO
|
00045
|
BARB0MACHHI
|
606
|
606
|
Processed
|
01/01/2024
|
|
8993220471
|
|
MANSO
|
AXIS BANK(607153)
|
|
5
|
MACHHIWARA
|
PB-04-006-061-001/125
(Machhiwara Kham)
|
2604006000NRG24141120230388071
|
14/11/2023
|
PARAMJIT KAUR
|
2604006WL019431
|
PARAMJIT KAUR
|
00045
|
BARB0MACHHI
|
606
|
606
|
Processed
|
01/01/2024
|
|
8993220470
|
|
PARAMJIT KAUR WO NEE
|
BANK OF BARODA(606985)
|
|
6
|
MACHHIWARA
|
PB-04-006-061-001/164
(Machhiwara Kham)
|
2604006000NRG24141120230388080
|
14/11/2023
|
KOMAL
|
2604006WL019431
|
KOMAL
|
00045
|
BARB0MACHHI
|
303
|
303
|
Processed
|
01/01/2024
|
|
8993220469
|
|
KOMAL WO MANGAT TRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5151
|
5151
|
|
|
|
|
|
|
|
|
7
|
MACHHIWARA
|
PB-04-006-037-001/246
(Hedon Bet)
|
2604006000NRG24141120230388050
|
14/11/2023
|
SANDEEP KAUR
|
2604006WL019431
|
SANDEEP KAUR
|
00048
|
BKID0006524
|
606
|
606
|
Processed
|
01/01/2024
|
|
8993220463
|
|
SANDEEP KAUR W/O PARDEEP KUMAR
|
BANK OF INDIA(508505)
|
|
8
|
MACHHIWARA
|
PB-04-006-037-001/301
(Hedon Bet)
|
2604006000NRG24141120230388051
|
14/11/2023
|
MUKHTIAR KAUR
|
2604006WL019431
|
MUKHTIAR KAUR
|
00048
|
BKID0006524
|
606
|
606
|
Processed
|
01/01/2024
|
|
8993220461
|
|
MUKHTIAR KAUR WO DHARAM PAL
|
BANK OF INDIA(508505)
|
|
9
|
MACHHIWARA
|
PB-04-006-051-001/51
(Khanpur)
|
2604006000NRG24141120230388068
|
14/11/2023
|
Balwinder kaur
|
2604006WL019431
|
Balwinder kaur
|
00048
|
BKID0006524
|
303
|
303
|
Processed
|
01/01/2024
|
|
8993220460
|
|
BALWINDER KAUR W/O DEENA NATH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
10
|
MACHHIWARA
|
PB-04-006-051-001/48
(Khanpur)
|
2604006000NRG24141120230388067
|
14/11/2023
|
KARNAIL SINGH
|
2604006WL019431
|
KARNAIL SINGH
|
00078
|
CNRB0004706
|
606
|
606
|
Processed
|
01/01/2024
|
|
8993220464
|
|
KARNAIL SINGH
|
ICICI BANK LTD(508534)
|
|
11
|
MACHHIWARA
|
PB-04-006-061-001/130
(Machhiwara Kham)
|
2604006000NRG24141120230388072
|
14/11/2023
|
SUKHWINDER KAUR
|
2604006WL019431
|
SUKHWINDER KAUR
|
00078
|
CNRB0004706
|
606
|
606
|
Processed
|
01/01/2024
|
|
8993220465
|
|
SUKHWINDER KAUR W O JASPAL SINGH
|
CANARA BANK(508532)
|
|
12
|
MACHHIWARA
|
PB-04-006-061-001/133
(Machhiwara Kham)
|
2604006000NRG24141120230388073
|
14/11/2023
|
KRISHANA DEVI
|
2604006WL019431
|
KRISHANA DEVI
|
00078
|
CNRB0004706
|
606
|
606
|
Processed
|
01/01/2024
|
|
8993220466
|
|
KRISHANA DEVI
|
CANARA BANK(508532)
|
|
13
|
MACHHIWARA
|
PB-04-006-061-001/137
(Machhiwara Kham)
|
2604006000NRG24141120230388074
|
14/11/2023
|
KAMALJIT KAUR
|
2604006WL019431
|
KAMALJIT KAUR
|
00078
|
CNRB0004706
|
606
|
606
|
Processed
|
01/01/2024
|
|
8993220455
|
|
KAMALJIT KAUR
|
CANARA BANK(508532)
|
|
14
|
MACHHIWARA
|
PB-04-006-061-001/139
(Machhiwara Kham)
|
2604006000NRG24141120230388075
|
14/11/2023
|
SURINDER KAUR
|
2604006WL019431
|
SURINDER KAUR
|
00078
|
CNRB0004706
|
303
|
303
|
Processed
|
01/01/2024
|
|
8993220454
|
|
SURINDER KAUR W O HARJINDER SINGH
|
CANARA BANK(508532)
|
|
15
|
MACHHIWARA
|
PB-04-006-061-001/142
(Machhiwara Kham)
|
2604006000NRG24141120230388076
|
14/11/2023
|
JASWANT SINGH
|
2604006WL019431
|
JASWANT SINGH
|
00078
|
CNRB0004706
|
606
|
606
|
Processed
|
01/01/2024
|
|
8993220456
|
|
JASWANT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
16
|
MACHHIWARA
|
PB-04-006-061-001/144
(Machhiwara Kham)
|
2604006000NRG24141120230388077
|
14/11/2023
|
DARSHAN DEVI
|
2604006WL019431
|
DARSHAN DEVI
|
00078
|
CNRB0004706
|
606
|
606
|
Processed
|
01/01/2024
|
|
8993220457
|
|
DARSHAN DEVI
|
AXIS BANK(607153)
|
|
17
|
MACHHIWARA
|
PB-04-006-061-001/147
(Machhiwara Kham)
|
2604006000NRG24141120230388078
|
14/11/2023
|
MANJIT KAUR
|
2604006WL019431
|
MANJIT KAUR
|
00078
|
CNRB0004706
|
606
|
606
|
Processed
|
01/01/2024
|
|
8993220453
|
|
MANJIT KAUR W/O MOHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4545
|
4545
|
|
|
|
|
|
|
|
|
18
|
MACHHIWARA
|
PB-04-006-031-001/147
(Gurugarh)
|
2604006000NRG24141120230388095
|
14/11/2023
|
LEELA DEVI
|
2604006WL019432
|
LEELA DEVI
|
00089
|
CBIN0280369
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8993220459
|
|
MRS LEELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
19
|
MACHHIWARA
|
PB-04-006-031-001/180
(Gurugarh)
|
2604006000NRG24141120230388103
|
14/11/2023
|
RANJO DEVI
|
2604006WL019432
|
RANJO DEVI
|
00176
|
IDIB000M508
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8993220458
|
|
MRS RANJO DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
20
|
MACHHIWARA
|
PB-04-006-101-001/86
(Sherpur Bet (Basti))
|
2604006000NRG24141120230388093
|
14/11/2023
|
KARNAIL SINGH
|
2604006WL019431
|
KARNAIL SINGH
|
00349
|
PSIB0000290
|
606
|
606
|
Processed
|
01/01/2024
|
|
8993220474
|
|
MR KARNAIL SINGH SO DHARMA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
21
|
MACHHIWARA
|
PB-04-006-051-001/39
(Khanpur)
|
2604006000NRG24141120230388066
|
14/11/2023
|
surjeet
|
2604006WL019431
|
surjeet
|
00349
|
PSIB0000648
|
606
|
606
|
Processed
|
01/01/2024
|
|
8993220473
|
|
SURJIT KAUR
|
ICICI BANK LTD(508534)
|
|
22
|
MACHHIWARA
|
PB-04-006-051-001/64
(Khanpur)
|
2604006000NRG24141120230388069
|
14/11/2023
|
BALWINDER KAUR
|
2604006WL019431
|
BALWINDER KAUR
|
00349
|
PSIB0000648
|
606
|
606
|
Processed
|
01/01/2024
|
|
8993220440
|
|
BALWINDER KAUR D/O PIARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
MACHHIWARA
|
PB-04-006-101-001/40
(Sherpur Bet (Basti))
|
2604006000NRG24141120230388088
|
14/11/2023
|
JASWINDER KAUR
|
2604006WL019431
|
JASWINDER KAUR
|
00349
|
PSIB0000648
|
606
|
606
|
Processed
|
01/01/2024
|
|
8993220438
|
|
JASWINDER KAUR & DSSO
|
PUNJAB & SIND BANK(607087)
|
|
24
|
MACHHIWARA
|
PB-04-006-101-001/65
(Sherpur Bet (Basti))
|
2604006000NRG24141120230388090
|
14/11/2023
|
JOGINDER KAUR
|
2604006WL019431
|
JOGINDER KAUR
|
00349
|
PSIB0000648
|
606
|
606
|
Processed
|
01/01/2024
|
|
8993220441
|
|
JOGINDER KAUR W MEGH NATH
|
PUNJAB & SIND BANK(607087)
|
|
25
|
MACHHIWARA
|
PB-04-006-101-001/66
(Sherpur Bet (Basti))
|
2604006000NRG24141120230388091
|
14/11/2023
|
nirmala devi
|
2604006WL019431
|
nirmala devi
|
00349
|
PSIB0000648
|
606
|
606
|
Processed
|
01/01/2024
|
|
8993220439
|
|
NIRMALA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
26
|
MACHHIWARA
|
PB-04-006-101-001/68
(Sherpur Bet (Basti))
|
2604006000NRG24141120230388092
|
14/11/2023
|
geaz kaur
|
2604006WL019431
|
geaz kaur
|
00349
|
PSIB0000648
|
606
|
606
|
Processed
|
01/01/2024
|
|
8993220442
|
|
GEAZ KAUR W KUSHIA RAM
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
27
|
MACHHIWARA
|
PB-04-006-037-001/178
(Hedon Bet)
|
2604006000NRG24141120230388048
|
14/11/2023
|
MAHINDER KAUR
|
2604006WL019431
|
MAHINDER KAUR
|
00349
|
PSIB0000665
|
606
|
606
|
Processed
|
01/01/2024
|
|
8993220443
|
|
MOHINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
28
|
MACHHIWARA
|
PB-04-006-037-001/204
(Hedon Bet)
|
2604006000NRG24141120230388049
|
14/11/2023
|
GIAN KAUR
|
2604006WL019431
|
GIAN KAUR
|
00354
|
PUNB0081410
|
606
|
606
|
Processed
|
01/01/2024
|
|
8993220450
|
|
GIAN KAUR WO JAGDISH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
MACHHIWARA
|
PB-04-006-051-001/12
(Khanpur)
|
2604006000NRG24141120230388061
|
14/11/2023
|
NACHATTAR KAUR
|
2604006WL019431
|
NACHATTAR KAUR
|
00354
|
PUNB0081410
|
606
|
606
|
Processed
|
01/01/2024
|
|
8993220449
|
|
NACHHATTAR KAUR W RAM LUBHAIYA
|
PUNJAB & SIND BANK(607087)
|
|
30
|
MACHHIWARA
|
PB-04-006-051-001/15
(Khanpur)
|
2604006000NRG24141120230388062
|
14/11/2023
|
SATPAL SINGH
|
2604006WL019431
|
SATPAL SINGH
|
00354
|
PUNB0081410
|
606
|
606
|
Processed
|
01/01/2024
|
|
8993220448
|
|
Mr. Satpal Singh
|
INDIAN BANK(607105)
|
|
31
|
MACHHIWARA
|
PB-04-006-051-001/31
(Khanpur)
|
2604006000NRG24141120230388063
|
14/11/2023
|
SURJEET KAUR
|
2604006WL019431
|
SURJEET KAUR
|
00354
|
PUNB0081410
|
606
|
606
|
Processed
|
01/01/2024
|
|
8993220447
|
|
SURJEET KAUR WO SH RAVI KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
MACHHIWARA
|
PB-04-006-051-001/33
(Khanpur)
|
2604006000NRG24141120230388064
|
14/11/2023
|
VIKHYA DEVI
|
2604006WL019431
|
VIKHYA DEVI
|
00354
|
PUNB0081410
|
303
|
303
|
Processed
|
01/01/2024
|
|
8993220472
|
|
VIKHYA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
33
|
MACHHIWARA
|
PB-04-006-051-001/38
(Khanpur)
|
2604006000NRG24141120230388065
|
14/11/2023
|
GURMAIL KAUR
|
2604006WL019431
|
GURMAIL KAUR
|
00354
|
PUNB0081410
|
606
|
606
|
Processed
|
01/01/2024
|
|
8993220446
|
|
Mrs. GURMAIL KAUR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
34
|
MACHHIWARA
|
PB-04-006-061-001/216
(Machhiwara Kham)
|
2604006000NRG24141120230388083
|
14/11/2023
|
SWARNI
|
2604006WL019431
|
SWARNI
|
00415
|
SBIN0006291
|
303
|
303
|
Processed
|
01/01/2024
|
|
8993220468
|
|
SWARNI W SARDARA
|
PUNJAB & SIND BANK(607087)
|
|
35
|
MACHHIWARA
|
PB-04-006-061-001/227
(Machhiwara Kham)
|
2604006000NRG24141120230388084
|
14/11/2023
|
LAKHWINDER KAUR
|
2604006WL019431
|
LAKHWINDER KAUR
|
00415
|
SBIN0006291
|
606
|
606
|
Processed
|
01/01/2024
|
|
8993220467
|
|
LAKHWINDER KAUR WO D
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
36
|
MACHHIWARA
|
PB-04-006-075-001/68
(Nurpur Mand)
|
2604006000NRG24141120230388087
|
14/11/2023
|
BALWINDER KAUR
|
2604006WL019431
|
BALWINDER KAUR
|
00462
|
UCBA0000761
|
303
|
303
|
Processed
|
01/01/2024
|
|
8993220445
|
|
BALWINDER KAUR
|
CANARA BANK(508532)
|
|
37
|
MACHHIWARA
|
PB-04-006-101-001/60
(Sherpur Bet (Basti))
|
2604006000NRG24141120230388089
|
14/11/2023
|
GURDEV KAUR
|
2604006WL019431
|
GURDEV KAUR
|
00462
|
UCBA0000761
|
606
|
606
|
Processed
|
01/01/2024
|
|
8993220444
|
|
GURDEV KAUR W GURMEET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25452
|
25452
|
|
|
|
|
|
|
|