|
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-04-006-028-001/53
(Garhi Tarkahana)
|
2604006000NRG24171020230368726
|
17/10/2023
|
Rajinder Kaur
|
2604006WL017936
|
Rajinder Kaur
|
00045
|
BARB0MACHHI
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376206308
|
|
RAJINDER KAUR
|
ICICI BANK LTD(508534)
|
|
2
|
MACHHIWARA
|
PB-04-006-028-001/85
(Garhi Tarkahana)
|
2604006000NRG24171020230368728
|
17/10/2023
|
PARAMJIT KAUR
|
2604006WL017936
|
PARAMJIT KAUR
|
00045
|
BARB0MACHHI
|
1515
|
1515
|
Rejected
|
10/11/2023
|
|
7376206309
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
3
|
MACHHIWARA
|
PB-04-006-028-001/115
(Garhi Tarkahana)
|
2604006000NRG24171020230368717
|
17/10/2023
|
BALWINDER SINGH
|
2604006WL017936
|
BALWINDER SINGH
|
00048
|
BKID0006524
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376206317
|
|
BALWINDER SINGH S/O RAM LOK
|
BANK OF INDIA(508505)
|
|
4
|
MACHHIWARA
|
PB-04-006-028-001/13
(Garhi Tarkahana)
|
2604006000NRG24171020230368718
|
17/10/2023
|
KRISHAN KUMAR
|
2604006WL017936
|
KRISHAN KUMAR
|
00048
|
BKID0006524
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376206316
|
|
KRISHAN GOPAL S/O RANJIT SINGH
|
BANK OF INDIA(508505)
|
|
5
|
MACHHIWARA
|
PB-04-006-028-001/327
(Garhi Tarkahana)
|
2604006000NRG24171020230368723
|
17/10/2023
|
shinder kaur
|
2604006WL017936
|
shinder kaur
|
00048
|
BKID0006524
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376206315
|
|
Mrs. SHINDERPAL KAUR
|
INDIAN BANK(607105)
|
|
6
|
MACHHIWARA
|
PB-04-006-028-001/336
(Garhi Tarkahana)
|
2604006000NRG24171020230368724
|
17/10/2023
|
KULDEEP Kaur
|
2604006WL017936
|
KULDEEP Kaur
|
00048
|
BKID0006524
|
909
|
909
|
Processed
|
11/11/2023
|
|
7376206314
|
|
KULDEEP KAUR
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
7
|
MACHHIWARA
|
PB-04-006-028-001/62
(Garhi Tarkahana)
|
2604006000NRG24171020230368727
|
17/10/2023
|
CHARANJIT KAUR
|
2604006WL017936
|
CHARANJIT KAUR
|
00048
|
BKID0006524
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376206313
|
|
CHARANJIT KAUR WO MAHINDER SINGH
|
BANK OF INDIA(508505)
|
|
8
|
MACHHIWARA
|
PB-04-006-028-001/98
(Garhi Tarkahana)
|
2604006000NRG24171020230368729
|
17/10/2023
|
SHERO DEVI
|
2604006WL017936
|
SHERO DEVI
|
00048
|
BKID0006524
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376206312
|
|
SHERO DEVI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7575
|
7575
|
|
|
|
|
|
|
|
|
9
|
MACHHIWARA
|
PB-04-006-028-001/173
(Garhi Tarkahana)
|
2604006000NRG24171020230368719
|
17/10/2023
|
UMA DEVI
|
2604006WL017936
|
UMA DEVI
|
00176
|
IDIB000M508
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376206311
|
|
Mrs. UMA DEVI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
10
|
MACHHIWARA
|
PB-04-006-028-001/185
(Garhi Tarkahana)
|
2604006000NRG24171020230368720
|
17/10/2023
|
CHARANJIT KAUR
|
2604006WL017936
|
CHARANJIT KAUR
|
00354
|
PUNB0081410
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376206305
|
|
CHARANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
11
|
MACHHIWARA
|
PB-04-006-028-001/314
(Garhi Tarkahana)
|
2604006000NRG24171020230368722
|
17/10/2023
|
kulwant kaur
|
2604006WL017936
|
kulwant kaur
|
00354
|
PUNB0081410
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376206306
|
|
Mrs. Kulwant Kaur
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
12
|
MACHHIWARA
|
PB-04-006-028-001/113
(Garhi Tarkahana)
|
2604006000NRG24171020230368716
|
17/10/2023
|
Harjit KAur
|
2604006WL017936
|
Harjit KAur
|
00415
|
SBIN0006291
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376206307
|
|
HARJIT KAUR
|
ICICI BANK LTD(508534)
|
|
13
|
MACHHIWARA
|
PB-04-006-028-001/343
(Garhi Tarkahana)
|
2604006000NRG24171020230368725
|
17/10/2023
|
Harjinder kaur
|
2604006WL017936
|
Harjinder kaur
|
00415
|
SBIN0006291
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376206310
|
|
HARJINDER KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18180
|
18180
|
|
|
|
|
|
|
|