|
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-04-006-072-001/122
(Mushkabad)
|
2604006000NRG24070320240484313
|
07/03/2024
|
BABLI
|
2604006WL025968
|
BABLI
|
00045
|
BARB0SAMRAL
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152983615
|
|
BABLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
2
|
MACHHIWARA
|
PB-04-006-058-001/92
(Lakhowal Khurd)
|
2604006000NRG24070320240484310
|
07/03/2024
|
SATNAM KAUR
|
2604006WL025967
|
SATNAM KAUR
|
00048
|
BKID0006524
|
606
|
606
|
Processed
|
20/04/2024
|
|
3152983618
|
|
SATNAM KAUR W/O GURMEET SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
3
|
MACHHIWARA
|
PB-04-006-072-001/13
(Mushkabad)
|
2604006000NRG24070320240484314
|
07/03/2024
|
REKHA RANI
|
2604006WL025968
|
REKHA RANI
|
00048
|
BKID0006539
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152983617
|
|
REKHA RANI WO HARDAS SINGH
|
UNION BANK OF INDIA(508500)
|
|
4
|
MACHHIWARA
|
PB-04-006-072-001/132
(Mushkabad)
|
2604006000NRG24070320240484315
|
07/03/2024
|
mandeep kaur
|
2604006WL025968
|
mandeep kaur
|
00048
|
BKID0006539
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152983619
|
|
MANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
5
|
MACHHIWARA
|
PB-04-006-072-001/158
(Mushkabad)
|
2604006000NRG24070320240484317
|
07/03/2024
|
INDERJIT KAUR
|
2604006WL025968
|
INDERJIT KAUR
|
00078
|
CNRB0003548
|
909
|
909
|
Processed
|
20/04/2024
|
|
3152983621
|
|
INDERJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
MACHHIWARA
|
PB-04-006-072-001/97
(Mushkabad)
|
2604006000NRG24070320240484323
|
07/03/2024
|
PARAMJIT KAUR
|
2604006WL025968
|
PARAMJIT KAUR
|
00078
|
CNRB0003548
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152983614
|
|
PARMJEET KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
7
|
MACHHIWARA
|
PB-04-006-072-001/199
(Mushkabad)
|
2604006000NRG24070320240484319
|
07/03/2024
|
bajit kaur
|
2604006WL025968
|
bajit kaur
|
00168
|
ICIC0001518
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152983616
|
|
BALJIT KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
8
|
MACHHIWARA
|
PB-04-006-072-001/11
(Mushkabad)
|
2604006000NRG24070320240484312
|
07/03/2024
|
Gurmit kaur
|
2604006WL025968
|
Gurmit kaur
|
00349
|
PSIB0000267
|
606
|
606
|
Processed
|
20/04/2024
|
|
3152983608
|
|
GURMEET KAUR WIFE OF GURMAIL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
9
|
MACHHIWARA
|
PB-04-006-072-001/101
(Mushkabad)
|
2604006000NRG24070320240484311
|
07/03/2024
|
SOMA KAUR
|
2604006WL025968
|
SOMA KAUR
|
00354
|
PUNB0065710
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152983610
|
|
SOMA KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
MACHHIWARA
|
PB-04-006-072-001/148
(Mushkabad)
|
2604006000NRG24070320240484316
|
07/03/2024
|
TARANJIT KAUR
|
2604006WL025968
|
TARANJIT KAUR
|
00354
|
PUNB0065710
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152983613
|
|
TARANJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
MACHHIWARA
|
PB-04-006-072-001/215
(Mushkabad)
|
2604006000NRG24070320240484320
|
07/03/2024
|
GURMAIL KAUR
|
2604006WL025968
|
GURMAIL KAUR
|
00354
|
PUNB0065710
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152983611
|
|
GURMAIL KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
MACHHIWARA
|
PB-04-006-072-001/85
(Mushkabad)
|
2604006000NRG24070320240484321
|
07/03/2024
|
Paramjit Kaur
|
2604006WL025968
|
Paramjit Kaur
|
00354
|
PUNB0065710
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152983612
|
|
PARAMJIT KAUR WO MEWA SINGH
|
UNION BANK OF INDIA(508500)
|
|
13
|
MACHHIWARA
|
PB-04-006-072-001/99
(Mushkabad)
|
2604006000NRG24070320240484324
|
07/03/2024
|
SANDEEP KAUR
|
2604006WL025968
|
SANDEEP KAUR
|
00354
|
PUNB0065710
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152983609
|
|
SANDEEP KAUR DO BAHADUR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8181
|
8181
|
|
|
|
|
|
|
|
|
14
|
MACHHIWARA
|
PB-04-006-072-001/9
(Mushkabad)
|
2604006000NRG24070320240484322
|
07/03/2024
|
Kuldeep Kaur
|
2604006WL025968
|
Kuldeep Kaur
|
00415
|
SBIN0011730
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152983622
|
|
MS KULDEEP KAUR WO SWARAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
15
|
MACHHIWARA
|
PB-04-006-072-001/198
(Mushkabad)
|
2604006000NRG24070320240484318
|
07/03/2024
|
BALJINDER KAUR
|
2604006WL025968
|
BALJINDER KAUR
|
00468
|
UBIN0566870
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152983620
|
|
BALJINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21210
|
21210
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
MACHHIWARA
|
PB2604006_070324APB_FTO_91811
|
Bank of Baroda
|
BARB0SAMRAL
|
SAMRALA BRANCH
|
1515
|
|
2
|
MACHHIWARA
|
PB2604006_070324APB_FTO_91811
|
Bank of India
|
BKID0006524
|
MACHHIWARA
|
606
|
|
3
|
MACHHIWARA
|
PB2604006_070324APB_FTO_91811
|
Bank of India
|
BKID0006539
|
SAMRALA
|
2727
|
|
4
|
MACHHIWARA
|
PB2604006_070324APB_FTO_91811
|
Canara Bank
|
CNRB0003548
|
SAMRALA
|
2424
|
|
5
|
MACHHIWARA
|
PB2604006_070324APB_FTO_91811
|
ICICI BANK
|
ICIC0001518
|
SAMRALA, PUNJAB
|
1818
|
|
6
|
MACHHIWARA
|
PB2604006_070324APB_FTO_91811
|
Punjab & Sind Bank
|
PSIB0000267
|
SAMRALA, LUDHIANA, PUNJAB
|
606
|
|
7
|
MACHHIWARA
|
PB2604006_070324APB_FTO_91811
|
Punjab National Bank
|
PUNB0065710
|
Samrala
|
8181
|
|
8
|
MACHHIWARA
|
PB2604006_070324APB_FTO_91811
|
State Bank of India
|
SBIN0011730
|
GOVT POLYTECH. COLLEGE FOR WOMEN, LUDHIANA
|
1515
|
|
9
|
MACHHIWARA
|
PB2604006_070324APB_FTO_91811
|
Union Bank of India
|
UBIN0566870
|
SAMRALA
|
1818
|