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)
|
2604006000NRG24070820230242198
|
07/08/2023
|
BALJIT KAUR
|
2604006WL011327
|
BALJIT KAUR
|
00032
|
UTIB0001820
|
1515
|
1515
|
Processed
|
12/08/2023
|
|
4525973874
|
|
BALJIT KAUR
|
()
|
2
|
MACHHIWARA
|
PB-04-006-031-001/195 (Gurugarh)
|
2604006000NRG24070820230242213
|
07/08/2023
|
KRISHANA DEVI
|
2604006WL011327
|
KRISHANA DEVI
|
00032
|
UTIB0001820
|
1515
|
1515
|
Processed
|
12/08/2023
|
|
4525973876
|
|
KRISHANA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
3
|
MACHHIWARA
|
PB-04-006-099-001/21 (Shergarh)
|
2604006000NRG24070820230242256
|
07/08/2023
|
CHARNJEET KAUR
|
2604006WL011329
|
CHARNJEET KAUR
|
00032
|
UTIB0002341
|
1818
|
1818
|
Processed
|
12/08/2023
|
|
4525973877
|
|
CHARNJEET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
4
|
MACHHIWARA
|
PB-04-006-031-001/146 (Gurugarh)
|
2604006000NRG24070820230242180
|
07/08/2023
|
SAGIA DEVI
|
2604006WL011327
|
SAGIA DEVI
|
00045
|
BARB0MACHHI
|
1515
|
1515
|
Processed
|
12/08/2023
|
|
4525973842
|
|
SAGIA DEVI
|
()
|
5
|
MACHHIWARA
|
PB-04-006-031-001/148 (Gurugarh)
|
2604006000NRG24070820230242182
|
07/08/2023
|
URMALA DEVI
|
2604006WL011327
|
URMALA DEVI
|
00045
|
BARB0MACHHI
|
1515
|
1515
|
Processed
|
12/08/2023
|
|
4525973843
|
|
URMALA DEVI
|
()
|
6
|
MACHHIWARA
|
PB-04-006-031-001/149 (Gurugarh)
|
2604006000NRG24070820230242183
|
07/08/2023
|
SHANTA DEVI
|
2604006WL011327
|
SHANTA DEVI
|
00045
|
BARB0MACHHI
|
1515
|
1515
|
Processed
|
12/08/2023
|
|
4525973844
|
|
SHANTA DEVI
|
()
|
7
|
MACHHIWARA
|
PB-04-006-031-001/152 (Gurugarh)
|
2604006000NRG24070820230242185
|
07/08/2023
|
MAMTA DEVI
|
2604006WL011327
|
MAMTA DEVI
|
00045
|
BARB0MACHHI
|
1212
|
1212
|
Processed
|
12/08/2023
|
|
4525973840
|
|
MAMTA DEVI
|
()
|
8
|
MACHHIWARA
|
PB-04-006-031-001/164 (Gurugarh)
|
2604006000NRG24070820230242194
|
07/08/2023
|
GURMUKH SINGH
|
2604006WL011327
|
GURMUKH SINGH
|
00045
|
BARB0MACHHI
|
1515
|
1515
|
Processed
|
12/08/2023
|
|
4525973841
|
|
GURMUKH SINGH
|
()
|
9
|
MACHHIWARA
|
PB-04-006-031-001/188 (Gurugarh)
|
2604006000NRG24070820230242210
|
07/08/2023
|
BALJINDER KAUR
|
2604006WL011327
|
BALJINDER KAUR
|
00045
|
BARB0MACHHI
|
1515
|
1515
|
Processed
|
12/08/2023
|
|
4525973845
|
|
BALJINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8787
|
8787
|
|
|
|
|
|
|
|
10
|
MACHHIWARA
|
PB-04-006-010-001/175 (Bohapur)
|
2604006000NRG24070820230242154
|
07/08/2023
|
MANJEET KAUR
|
2604006WL011325
|
MANJEET KAUR
|
00048
|
BKID0006524
|
1818
|
1818
|
Processed
|
12/08/2023
|
|
4525973865
|
|
MANJEET KAUR
|
()
|
11
|
MACHHIWARA
|
PB-04-006-010-001/81 (Bohapur)
|
2604006000NRG24070820230242158
|
07/08/2023
|
Jagmail singh
|
2604006WL011325
|
Jagmail singh
|
00048
|
BKID0006524
|
303
|
303
|
Processed
|
12/08/2023
|
|
4525973849
|
|
Jagmail singh
|
()
|
12
|
MACHHIWARA
|
PB-04-006-018-001/206 (Chakli Manga)
|
2604006000NRG24070820230242172
|
07/08/2023
|
LAKHWINDER SINGH
|
2604006WL011326
|
LAKHWINDER SINGH
|
00048
|
BKID0006524
|
1818
|
1818
|
Processed
|
12/08/2023
|
|
4525973848
|
|
LAKHWINDER SINGH
|
()
|
13
|
MACHHIWARA
|
PB-04-006-031-001/169 (Gurugarh)
|
2604006000NRG24070820230242199
|
07/08/2023
|
GURDEEP KAUR
|
2604006WL011327
|
GURDEEP KAUR
|
00048
|
BKID0006524
|
1515
|
1515
|
Processed
|
12/08/2023
|
|
4525973858
|
|
GURDEEP KAUR
|
()
|
14
|
MACHHIWARA
|
PB-04-006-031-001/185 (Gurugarh)
|
2604006000NRG24070820230242209
|
07/08/2023
|
RAJWINDER KAUR
|
2604006WL011327
|
RAJWINDER KAUR
|
00048
|
BKID0006524
|
1212
|
1212
|
Processed
|
12/08/2023
|
|
4525973857
|
|
RAJWINDER KAUR
|
()
|
15
|
MACHHIWARA
|
PB-04-006-049-001/272 (Kamalpur)
|
2604006000NRG24070820230242231
|
07/08/2023
|
PARVEEN KAUR
|
2604006WL011329
|
PARVEEN KAUR
|
00048
|
BKID0006524
|
1515
|
1515
|
Processed
|
12/08/2023
|
|
4525973847
|
|
PARVEEN KAUR
|
()
|
16
|
MACHHIWARA
|
PB-04-006-049-001/273 (Kamalpur)
|
2604006000NRG24070820230242233
|
07/08/2023
|
ASHA RANI
|
2604006WL011329
|
ASHA RANI
|
00048
|
BKID0006524
|
1818
|
1818
|
Processed
|
12/08/2023
|
|
4525973869
|
|
ASHA RANI
|
()
|
17
|
MACHHIWARA
|
PB-04-006-084-001/75 (Rajgarh)
|
2604006000NRG24070820230242276
|
07/08/2023
|
ANITA DEVI
|
2604006WL011330
|
ANITA DEVI
|
00048
|
BKID0006524
|
303
|
303
|
Processed
|
12/08/2023
|
|
4525973852
|
|
ANITA DEVI
|
()
|
18
|
MACHHIWARA
|
PB-04-006-099-001/23 (Shergarh)
|
2604006000NRG24070820230242257
|
07/08/2023
|
NARINDER SINGH
|
2604006WL011329
|
NARINDER SINGH
|
00048
|
BKID0006524
|
1818
|
1818
|
Processed
|
12/08/2023
|
|
4525973846
|
|
NARINDER SINGH
|
()
|
19
|
MACHHIWARA
|
PB-04-006-104-001/189 (Sikanderpur)
|
2604006000NRG24070820230242262
|
07/08/2023
|
VAQIL SINGH
|
2604006WL011329
|
VAQIL SINGH
|
00048
|
BKID0006524
|
1818
|
1818
|
Processed
|
12/08/2023
|
|
4525973863
|
|
VAQIL SINGH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13938
|
13938
|
|
|
|
|
|
|
|
20
|
MACHHIWARA
|
PB-04-006-028-001/290 (Garhi Tarkahana)
|
2604006000NRG24070820230242133
|
07/08/2023
|
BALDEV SINGH
|
2604006WL011323
|
BALDEV SINGH
|
00048
|
BKID0006539
|
1818
|
1818
|
Processed
|
12/08/2023
|
|
4525973851
|
|
BALDEV SINGH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
21
|
MACHHIWARA
|
PB-04-006-072-001/97 (Mushkabad)
|
2604006000NRG24070820230242339
|
07/08/2023
|
PARAMJIT KAUR
|
2604006WL011333
|
PARAMJIT KAUR
|
00078
|
CNRB0003548
|
1818
|
1818
|
Processed
|
12/08/2023
|
|
4525973862
|
|
PARAMJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
22
|
MACHHIWARA
|
PB-04-006-050-001/90 (Kaunke)
|
2604006000NRG24070820230242293
|
07/08/2023
|
JASVEER KAUR
|
2604006WL011332
|
JASVEER KAUR
|
00078
|
CNRB0004706
|
1818
|
1818
|
Processed
|
12/08/2023
|
|
4525973850
|
|
JASVEER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
23
|
MACHHIWARA
|
PB-04-006-031-001/167 (Gurugarh)
|
2604006000NRG24070820230242197
|
07/08/2023
|
AMARJEET KAUR
|
2604006WL011327
|
AMARJEET KAUR
|
00089
|
CBIN0280369
|
1515
|
1515
|
Processed
|
12/08/2023
|
|
4525973854
|
|
AMARJEET KAUR
|
()
|
24
|
MACHHIWARA
|
PB-04-006-031-001/177 (Gurugarh)
|
2604006000NRG24070820230242203
|
07/08/2023
|
SULEKHA DEVI
|
2604006WL011327
|
SULEKHA DEVI
|
00089
|
CBIN0280369
|
1515
|
1515
|
Processed
|
12/08/2023
|
|
4525973856
|
|
SULEKHA DEVI
|
()
|
25
|
MACHHIWARA
|
PB-04-006-031-001/178 (Gurugarh)
|
2604006000NRG24070820230242204
|
07/08/2023
|
LILA DEVI
|
2604006WL011327
|
LILA DEVI
|
00089
|
CBIN0280369
|
1515
|
1515
|
Processed
|
12/08/2023
|
|
4525973855
|
|
LILA DEVI
|
()
|
26
|
MACHHIWARA
|
PB-04-006-031-001/198 (Gurugarh)
|
2604006000NRG24070820230242215
|
07/08/2023
|
LACHAMI DEVI
|
2604006WL011327
|
LACHAMI DEVI
|
00089
|
CBIN0280369
|
1515
|
1515
|
Processed
|
12/08/2023
|
|
4525973859
|
|
LACHAMI DEVI
|
()
|
27
|
MACHHIWARA
|
PB-04-006-031-001/199 (Gurugarh)
|
2604006000NRG24070820230242216
|
07/08/2023
|
JASWANT KAUR
|
2604006WL011327
|
JASWANT KAUR
|
00089
|
CBIN0280369
|
1515
|
1515
|
Processed
|
12/08/2023
|
|
4525973860
|
|
JASWANT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7575
|
7575
|
|
|
|
|
|
|
|
28
|
MACHHIWARA
|
PB-04-006-031-001/171 (Gurugarh)
|
2604006000NRG24070820230242200
|
07/08/2023
|
RADHIYA DEVI
|
2604006WL011327
|
RADHIYA DEVI
|
00176
|
IDIB000M508
|
1212
|
1212
|
Processed
|
12/08/2023
|
|
4525973853
|
|
RADHIYA DEVI
|
()
|
29
|
MACHHIWARA
|
PB-04-006-031-001/197 (Gurugarh)
|
2604006000NRG24070820230242214
|
07/08/2023
|
HARPAL KAUR
|
2604006WL011327
|
HARPAL KAUR
|
00176
|
IDIB000M508
|
1515
|
1515
|
Processed
|
12/08/2023
|
|
4525973861
|
|
HARPAL KAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
30
|
MACHHIWARA
|
PB-04-006-049-001/273 (Kamalpur)
|
2604006000NRG24070820230242232
|
07/08/2023
|
RAVI KUMAR
|
2604006WL011329
|
RAVI KUMAR
|
00349
|
PSIB0000648
|
1818
|
1818
|
Processed
|
12/08/2023
|
|
4525973864
|
|
RAVI KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
31
|
MACHHIWARA
|
PB-04-006-018-001/202 (Chakli Manga)
|
2604006000NRG24070820230242372
|
07/08/2023
|
KULDEEP SINGH
|
2604006WL011344
|
KULDEEP SINGH
|
00349
|
PSIB0000665
|
1818
|
1818
|
Processed
|
12/08/2023
|
|
4525973866
|
|
KULDEEP SINGH
|
()
|
32
|
MACHHIWARA
|
PB-04-006-018-001/203 (Chakli Manga)
|
2604006000NRG24070820230242373
|
07/08/2023
|
Babita rani
|
2604006WL011344
|
Babita rani
|
00349
|
PSIB0000665
|
1818
|
1818
|
Processed
|
12/08/2023
|
|
4525973867
|
|
Babita rani
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
33
|
MACHHIWARA
|
PB-04-006-072-001/227 (Mushkabad)
|
2604006000NRG24070820230242323
|
07/08/2023
|
GURINDER SINGH
|
2604006WL011333
|
GURINDER SINGH
|
00349
|
PSIB0021478
|
1818
|
1818
|
Processed
|
12/08/2023
|
|
4525973868
|
|
GURINDER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
34
|
MACHHIWARA
|
PB-04-006-072-001/131 (Mushkabad)
|
2604006000NRG24070820230242309
|
07/08/2023
|
PARAMJIT KAUR
|
2604006WL011333
|
PARAMJIT KAUR
|
00354
|
PUNB0065710
|
1818
|
1818
|
Processed
|
12/08/2023
|
|
4525973870
|
|
PARAMJIT KAUR
|
()
|
35
|
MACHHIWARA
|
PB-04-006-072-001/148 (Mushkabad)
|
2604006000NRG24070820230242312
|
07/08/2023
|
TARANJIT KAUR
|
2604006WL011333
|
TARANJIT KAUR
|
00354
|
PUNB0065710
|
1818
|
1818
|
Processed
|
12/08/2023
|
|
4525973871
|
|
TARANJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
36
|
MACHHIWARA
|
PB-04-006-018-001/201 (Chakli Manga)
|
2604006000NRG24070820230242171
|
07/08/2023
|
DILPREET SINGH
|
2604006WL011326
|
DILPREET SINGH
|
00354
|
PUNB0346500
|
1818
|
1818
|
Processed
|
12/08/2023
|
|
4525973878
|
|
DILPREET SINGH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
37
|
MACHHIWARA
|
PB-04-006-031-001/156 (Gurugarh)
|
2604006000NRG24070820230242188
|
07/08/2023
|
REKHA DEVI
|
2604006WL011327
|
REKHA DEVI
|
00415
|
SBIN0006291
|
1515
|
1515
|
Processed
|
12/08/2023
|
|
4525973873
|
|
MRS REKHA DEVI
|
()
|
38
|
MACHHIWARA
|
PB-04-006-031-001/165 (Gurugarh)
|
2604006000NRG24070820230242195
|
07/08/2023
|
KULDEEP KAUR
|
2604006WL011327
|
KULDEEP KAUR
|
00415
|
SBIN0006291
|
1515
|
1515
|
Processed
|
12/08/2023
|
|
4525973872
|
|
MRS KULDEEP KAUR
|
()
|
39
|
MACHHIWARA
|
PB-04-006-031-001/193 (Gurugarh)
|
2604006000NRG24070820230242212
|
07/08/2023
|
RAJNI
|
2604006WL011327
|
RAJNI
|
00415
|
SBIN0006291
|
1515
|
1515
|
Processed
|
12/08/2023
|
|
4525973875
|
|
MRS RAJNI RAJNI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4545
|
4545
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
60600
|
60600
|
|
|
|
|
|
|
|