|
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-04-006-081-001/246
(Rahimabad Khurd)
|
2604006000NRG24230120240454466
|
23/01/2024
|
PARKASH KAUR
|
2604006WL0023997
|
PARKASH KAUR
|
00045
|
BARB0MACHHI
|
606
|
606
|
Processed
|
30/03/2024
|
|
2342641031
|
|
PARKASH KAUR
|
()
|
|
2
|
MACHHIWARA
|
PB-04-006-081-001/246
(Rahimabad Khurd)
|
2604006000NRG24230120240454465
|
23/01/2024
|
PARKASH KAUR
|
2604006WL0023997
|
PARKASH KAUR
|
00045
|
BARB0MACHHI
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342641030
|
|
PARKASH KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
3
|
MACHHIWARA
|
PB-04-006-083-003/89
(Rajewal Rajputtan)
|
2604006000NRG24230120240454468
|
23/01/2024
|
JAGDEEP SINGH
|
2604006WL0023998
|
JAGDEEP SINGH
|
00048
|
BKID0006524
|
1818
|
1818
|
Rejected
|
30/03/2024
|
|
2342641033
|
A/c Blocked or Frozen
|
|
|
|
4
|
MACHHIWARA
|
PB-04-006-083-003/89
(Rajewal Rajputtan)
|
2604006000NRG24230120240454467
|
23/01/2024
|
JAGDEEP SINGH
|
2604006WL0023998
|
JAGDEEP SINGH
|
00048
|
BKID0006524
|
1818
|
1818
|
Rejected
|
30/03/2024
|
|
2342641032
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
5
|
MACHHIWARA
|
PB-04-006-034-001/49
(Harion Khurd)
|
2604006000NRG24230120240454464
|
23/01/2024
|
UJAGAR SINGH
|
2604006WL0023996
|
UJAGAR SINGH
|
00349
|
PSIB0000449
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342641034
|
|
UJAGAR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
6
|
MACHHIWARA
|
PB-04-006-009-001/105
(Bhourla Bet)
|
2604006000NRG24230120240454239
|
23/01/2024
|
BALJINDER KAUR
|
2604006WL0023975
|
BALJINDER KAUR
|
00349
|
PSIB0020987
|
606
|
606
|
Processed
|
30/03/2024
|
|
2342641040
|
|
BALJINDER KAUR
|
()
|
|
7
|
MACHHIWARA
|
PB-04-006-009-001/105
(Bhourla Bet)
|
2604006000NRG24230120240454238
|
23/01/2024
|
BALJINDER KAUR
|
2604006WL0023975
|
BALJINDER KAUR
|
00349
|
PSIB0020987
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342641039
|
|
BALJINDER KAUR
|
()
|
|
8
|
MACHHIWARA
|
PB-04-006-009-001/106
(Bhourla Bet)
|
2604006000NRG24220120240454234
|
23/01/2024
|
SURINDER KAUR
|
2604006WL0023974
|
SURINDER KAUR
|
00349
|
PSIB0020987
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342641038
|
|
SURINDER KAUR
|
()
|
|
9
|
MACHHIWARA
|
PB-04-006-009-001/106
(Bhourla Bet)
|
2604006000NRG24220120240454233
|
23/01/2024
|
SURINDER KAUR
|
2604006WL0023974
|
SURINDER KAUR
|
00349
|
PSIB0020987
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342641037
|
|
SURINDER KAUR
|
()
|
|
10
|
MACHHIWARA
|
PB-04-006-009-001/107
(Bhourla Bet)
|
2604006000NRG24230120240454241
|
23/01/2024
|
RAJWINDER KAUR
|
2604006WL0023975
|
RAJWINDER KAUR
|
00349
|
PSIB0020987
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342641042
|
|
RAJWINDER KAUR
|
()
|
|
11
|
MACHHIWARA
|
PB-04-006-009-001/107
(Bhourla Bet)
|
2604006000NRG24230120240454240
|
23/01/2024
|
RAJWINDER KAUR
|
2604006WL0023975
|
RAJWINDER KAUR
|
00349
|
PSIB0020987
|
606
|
606
|
Processed
|
30/03/2024
|
|
2342641041
|
|
RAJWINDER KAUR
|
()
|
|
12
|
MACHHIWARA
|
PB-04-006-009-001/109
(Bhourla Bet)
|
2604006000NRG24230120240454243
|
23/01/2024
|
SWARAN KAUR
|
2604006WL0023975
|
SWARAN KAUR
|
00349
|
PSIB0020987
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342641044
|
|
SWARAN KAUR
|
()
|
|
13
|
MACHHIWARA
|
PB-04-006-009-001/109
(Bhourla Bet)
|
2604006000NRG24230120240454242
|
23/01/2024
|
SWARAN KAUR
|
2604006WL0023975
|
SWARAN KAUR
|
00349
|
PSIB0020987
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342641043
|
|
SWARAN KAUR
|
()
|
|
14
|
MACHHIWARA
|
PB-04-006-009-001/110
(Bhourla Bet)
|
2604006000NRG24220120240454236
|
23/01/2024
|
JOGINDER KAUR
|
2604006WL0023974
|
JOGINDER KAUR
|
00349
|
PSIB0020987
|
606
|
606
|
Processed
|
30/03/2024
|
|
2342641045
|
|
JOGINDER KAUR
|
()
|
|
15
|
MACHHIWARA
|
PB-04-006-009-001/110
(Bhourla Bet)
|
2604006000NRG24220120240454235
|
23/01/2024
|
JOGINDER KAUR
|
2604006WL0023974
|
JOGINDER KAUR
|
00349
|
PSIB0020987
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342641046
|
|
JOGINDER KAUR
|
()
|
|
16
|
MACHHIWARA
|
PB-04-006-009-001/111
(Bhourla Bet)
|
2604006000NRG24230120240454245
|
23/01/2024
|
MANJIT KAUR
|
2604006WL0023975
|
MANJIT KAUR
|
00349
|
PSIB0020987
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342641047
|
|
MANJIT KAUR
|
()
|
|
17
|
MACHHIWARA
|
PB-04-006-009-001/111
(Bhourla Bet)
|
2604006000NRG24230120240454244
|
23/01/2024
|
MANJIT KAUR
|
2604006WL0023975
|
MANJIT KAUR
|
00349
|
PSIB0020987
|
606
|
606
|
Processed
|
30/03/2024
|
|
2342641048
|
|
MANJIT KAUR
|
()
|
|
18
|
MACHHIWARA
|
PB-04-006-009-001/112
(Bhourla Bet)
|
2604006000NRG24230120240454247
|
23/01/2024
|
SURINDER KAUR
|
2604006WL0023975
|
SURINDER KAUR
|
00349
|
PSIB0020987
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342641035
|
|
SURINDER KAUR
|
()
|
|
19
|
MACHHIWARA
|
PB-04-006-009-001/112
(Bhourla Bet)
|
2604006000NRG24230120240454246
|
23/01/2024
|
SURINDER KAUR
|
2604006WL0023975
|
SURINDER KAUR
|
00349
|
PSIB0020987
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342641036
|
|
SURINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13635
|
13635
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20907
|
20907
|
|
|
|
|
|
|
|