|
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-04-006-025-001/172
(Fategarh Bet)
|
2604006000NRG24040320240481758
|
04/03/2024
|
SANTOKH SINGH
|
2604006WL025734
|
SANTOKH SINGH
|
00045
|
BARB0SAMRAL
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3123087564
|
|
SANTOKH SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
2
|
MACHHIWARA
|
PB-04-006-025-001/206
(Fategarh Bet)
|
2604006000NRG24040320240481764
|
04/03/2024
|
KRISHAN KAUR
|
2604006WL025734
|
KRISHAN KAUR
|
00048
|
BKID0006524
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3123087561
|
|
KRISHAN KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
3
|
MACHHIWARA
|
PB-04-006-025-001/213
(Fategarh Bet)
|
2604006000NRG24040320240481767
|
04/03/2024
|
CHARANJIT KAUR
|
2604006WL025734
|
CHARANJIT KAUR
|
00152
|
HDFC0000161
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3123087562
|
|
CHARANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
4
|
MACHHIWARA
|
PB-04-006-025-001/190
(Fategarh Bet)
|
2604006000NRG24040320240481760
|
04/03/2024
|
KARNAIL SINGH
|
2604006WL025734
|
KARNAIL SINGH
|
00176
|
IDIB000M508
|
303
|
303
|
Processed
|
19/04/2024
|
|
3123087563
|
|
Mr. KARNAIL SINGH
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
5
|
MACHHIWARA
|
PB-04-006-025-001/116
(Fategarh Bet)
|
2604006000NRG24040320240481748
|
04/03/2024
|
SURJIT KAUR
|
2604006WL025734
|
SURJIT KAUR
|
00349
|
PSIB0000648
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3123087571
|
|
SURJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
6
|
MACHHIWARA
|
PB-04-006-025-001/117
(Fategarh Bet)
|
2604006000NRG24040320240481749
|
04/03/2024
|
LAKHWINDER KAUR
|
2604006WL025734
|
LAKHWINDER KAUR
|
00349
|
PSIB0000648
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3123087557
|
|
LAKHWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
7
|
MACHHIWARA
|
PB-04-006-025-001/119
(Fategarh Bet)
|
2604006000NRG24040320240481750
|
04/03/2024
|
GURDEV SINGH
|
2604006WL025734
|
GURDEV SINGH
|
00349
|
PSIB0000648
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3123087573
|
|
GURDEV SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
8
|
MACHHIWARA
|
PB-04-006-025-001/123
(Fategarh Bet)
|
2604006000NRG24040320240481751
|
04/03/2024
|
KULWANT KAUR
|
2604006WL025734
|
KULWANT KAUR
|
00349
|
PSIB0000648
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3123087570
|
|
KULWANT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
9
|
MACHHIWARA
|
PB-04-006-025-001/139
(Fategarh Bet)
|
2604006000NRG24040320240481753
|
04/03/2024
|
DALJIT KAUR
|
2604006WL025734
|
DALJIT KAUR
|
00349
|
PSIB0000648
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3123087556
|
|
DALJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
10
|
MACHHIWARA
|
PB-04-006-025-001/142
(Fategarh Bet)
|
2604006000NRG24040320240481754
|
04/03/2024
|
RANI
|
2604006WL025734
|
RANI
|
00349
|
PSIB0000648
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3123087568
|
|
RANI
|
PUNJAB & SIND BANK(607087)
|
|
11
|
MACHHIWARA
|
PB-04-006-025-001/153
(Fategarh Bet)
|
2604006000NRG24040320240481755
|
04/03/2024
|
MANJEET KAUR
|
2604006WL025734
|
MANJEET KAUR
|
00349
|
PSIB0000648
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3123087558
|
|
MANJEET KAUR W/O KULWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
12
|
MACHHIWARA
|
PB-04-006-025-001/157
(Fategarh Bet)
|
2604006000NRG24040320240481756
|
04/03/2024
|
LAKHVIR KAUR
|
2604006WL025734
|
LAKHVIR KAUR
|
00349
|
PSIB0000648
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3123087576
|
|
LAKHVIR KAUR W/O GURDEEP SINGH
|
BANK OF INDIA(508505)
|
|
13
|
MACHHIWARA
|
PB-04-006-025-001/159
(Fategarh Bet)
|
2604006000NRG24040320240481757
|
04/03/2024
|
SIMRANJEET KAUR
|
2604006WL025734
|
SIMRANJEET KAUR
|
00349
|
PSIB0000648
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3123087578
|
|
SIMARJEET KAUR WO MANGAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
14
|
MACHHIWARA
|
PB-04-006-025-001/18
(Fategarh Bet)
|
2604006000NRG24040320240481759
|
04/03/2024
|
BEANT KAUR
|
2604006WL025734
|
BEANT KAUR
|
00349
|
PSIB0000648
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3123087581
|
|
MRS BEANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
15
|
MACHHIWARA
|
PB-04-006-025-001/191
(Fategarh Bet)
|
2604006000NRG24040320240481761
|
04/03/2024
|
JAGIR KAUR
|
2604006WL025734
|
JAGIR KAUR
|
00349
|
PSIB0000648
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3123087569
|
|
JAGIR KAUR W/O HARJINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
16
|
MACHHIWARA
|
PB-04-006-025-001/199
(Fategarh Bet)
|
2604006000NRG24040320240481762
|
04/03/2024
|
CHANAN KAUR
|
2604006WL025734
|
CHANAN KAUR
|
00349
|
PSIB0000648
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3123087560
|
|
CHANAN KAUR
|
PUNJAB & SIND BANK(607087)
|
|
17
|
MACHHIWARA
|
PB-04-006-025-001/205
(Fategarh Bet)
|
2604006000NRG24040320240481763
|
04/03/2024
|
BALWINDER KAUR
|
2604006WL025734
|
BALWINDER KAUR
|
00349
|
PSIB0000648
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3123087559
|
|
BALWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
18
|
MACHHIWARA
|
PB-04-006-025-001/207
(Fategarh Bet)
|
2604006000NRG24040320240481765
|
04/03/2024
|
TARA DEVI
|
2604006WL025734
|
TARA DEVI
|
00349
|
PSIB0000648
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3123087566
|
|
TARA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
19
|
MACHHIWARA
|
PB-04-006-025-001/208
(Fategarh Bet)
|
2604006000NRG24040320240481766
|
04/03/2024
|
Paramjeet Kaur
|
2604006WL025734
|
Paramjeet Kaur
|
00349
|
PSIB0000648
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3123087567
|
|
MRS PARAMJEET KAUR WO GURMEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
20
|
MACHHIWARA
|
PB-04-006-025-001/214
(Fategarh Bet)
|
2604006000NRG24040320240481768
|
04/03/2024
|
JOGINDER KAUR
|
2604006WL025734
|
JOGINDER KAUR
|
00349
|
PSIB0000648
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3123087565
|
|
JOGINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
21
|
MACHHIWARA
|
PB-04-006-025-001/50
(Fategarh Bet)
|
2604006000NRG24040320240481769
|
04/03/2024
|
PARAMJIT KAUR
|
2604006WL025734
|
PARAMJIT KAUR
|
00349
|
PSIB0000648
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3123087577
|
|
PARAMJIT KAUR W/O FATEH SINGH
|
BANK OF INDIA(508505)
|
|
22
|
MACHHIWARA
|
PB-04-006-025-001/61
(Fategarh Bet)
|
2604006000NRG24040320240481770
|
04/03/2024
|
PARKASH KAUR
|
2604006WL025734
|
PARKASH KAUR
|
00349
|
PSIB0000648
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3123087582
|
|
PARKASH KAUR W CHANAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
23
|
MACHHIWARA
|
PB-04-006-025-001/71
(Fategarh Bet)
|
2604006000NRG24040320240481771
|
04/03/2024
|
JASVIR KAUR
|
2604006WL025734
|
JASVIR KAUR
|
00349
|
PSIB0000648
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3123087583
|
|
JASVIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
24
|
MACHHIWARA
|
PB-04-006-025-001/76
(Fategarh Bet)
|
2604006000NRG24040320240481772
|
04/03/2024
|
GIAN KAUR
|
2604006WL025734
|
GIAN KAUR
|
00349
|
PSIB0000648
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3123087575
|
|
GIAN KAUR
|
PUNJAB & SIND BANK(607087)
|
|
25
|
MACHHIWARA
|
PB-04-006-025-001/78
(Fategarh Bet)
|
2604006000NRG24040320240481773
|
04/03/2024
|
KULDEEP KAUR
|
2604006WL025734
|
KULDEEP KAUR
|
00349
|
PSIB0000648
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3123087585
|
|
Mr. KULDEEP KAUR W/O NIRMAL SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
MACHHIWARA
|
PB-04-006-025-001/79
(Fategarh Bet)
|
2604006000NRG24040320240481774
|
04/03/2024
|
GURNAM KAUR
|
2604006WL025734
|
GURNAM KAUR
|
00349
|
PSIB0000648
|
909
|
909
|
Processed
|
19/04/2024
|
|
3123087572
|
|
GURNAM KAUR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
27
|
MACHHIWARA
|
PB-04-006-025-001/80
(Fategarh Bet)
|
2604006000NRG24040320240481775
|
04/03/2024
|
BALJINDER KAUR
|
2604006WL025734
|
BALJINDER KAUR
|
00349
|
PSIB0000648
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3123087579
|
|
GURDEEP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
28
|
MACHHIWARA
|
PB-04-006-025-001/82
(Fategarh Bet)
|
2604006000NRG24040320240481776
|
04/03/2024
|
BALJEET KAUR
|
2604006WL025734
|
BALJEET KAUR
|
00349
|
PSIB0000648
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3123087580
|
|
BALJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
29
|
MACHHIWARA
|
PB-04-006-025-001/91
(Fategarh Bet)
|
2604006000NRG24040320240481777
|
04/03/2024
|
BACHAN KAUR
|
2604006WL025734
|
BACHAN KAUR
|
00349
|
PSIB0000648
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3123087555
|
|
BACHAN KAUR W HUSHIAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
30
|
MACHHIWARA
|
PB-04-006-025-001/92
(Fategarh Bet)
|
2604006000NRG24040320240481778
|
04/03/2024
|
BALJINDER KAUR
|
2604006WL025734
|
BALJINDER KAUR
|
00349
|
PSIB0000648
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3123087574
|
|
BALJINDER KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43329
|
43329
|
|
|
|
|
|
|
|
|
31
|
MACHHIWARA
|
PB-04-006-025-001/130
(Fategarh Bet)
|
2604006000NRG24040320240481752
|
04/03/2024
|
DAVINDER SINGH
|
2604006WL025734
|
DAVINDER SINGH
|
00415
|
SBIN0050774
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3123087584
|
|
MR DAVINDER SINGH SO AJMER SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
50904
|
50904
|
|
|
|
|
|
|
|