|
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
|
MAKHU
|
PB-03-011-066-002/259
(GHUDDU WALA)
|
2603011000NRG24050420240932307
|
05/04/2024
|
Jeeto
|
2603011WL0029557
|
Jeeto
|
00078
|
CNRB0002113
|
303
|
303
|
Processed
|
24/04/2024
|
|
3266780685
|
|
Jeeto
|
()
|
|
2
|
MAKHU
|
PB-03-011-066-002/81
(GHUDDU WALA)
|
2603011000NRG24050420240932091
|
05/04/2024
|
SARWAN SINGH
|
2603011WL0029514
|
SARWAN SINGH
|
00078
|
CNRB0002113
|
900
|
900
|
Processed
|
24/04/2024
|
|
3266780684
|
|
SARWAN SINGH
|
()
|
|
3
|
MAKHU
|
PB-03-011-066-002/81
(GHUDDU WALA)
|
2603011000NRG24050420240932090
|
05/04/2024
|
SARWAN SINGH
|
2603011WL0029514
|
SARWAN SINGH
|
00078
|
CNRB0002113
|
1515
|
1515
|
Processed
|
24/04/2024
|
|
3266780683
|
|
SARWAN SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2718
|
2718
|
|
|
|
|
|
|
|
|
4
|
MAKHU
|
PB-03-011-119-001/82
(SUDHARA)
|
2603011000NRG24050420240932085
|
05/04/2024
|
Nirmal singh
|
2603011WL0029511
|
Nirmal singh
|
00078
|
CNRB0005047
|
3030
|
3030
|
Processed
|
24/04/2024
|
|
3266780686
|
|
Nirmal singh
|
()
|
|
5
|
MAKHU
|
PB-03-011-119-001/85
(SUDHARA)
|
2603011000NRG24050420240932086
|
05/04/2024
|
Harbhajan lal
|
2603011WL0029511
|
Harbhajan lal
|
00078
|
CNRB0005047
|
2424
|
2424
|
Processed
|
24/04/2024
|
|
3266780687
|
|
Harbhajan lal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5454
|
5454
|
|
|
|
|
|
|
|
|
6
|
MAKHU
|
PB-03-011-118-001/89
(SOODAN)
|
2603011000NRG24050420240932068
|
05/04/2024
|
Bagail Singh
|
2603011WL0029502
|
Bagail Singh
|
00349
|
PSIB0000022
|
2727
|
2727
|
Processed
|
24/04/2024
|
|
3266780689
|
|
BAGAIL SINGH
|
()
|
|
7
|
MAKHU
|
PB-03-011-118-001/89
(SOODAN)
|
2603011000NRG24050420240932067
|
05/04/2024
|
Bagail Singh
|
2603011WL0029502
|
Bagail Singh
|
00349
|
PSIB0000022
|
2727
|
2727
|
Processed
|
24/04/2024
|
|
3266780688
|
|
BAGAIL SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5454
|
5454
|
|
|
|
|
|
|
|
|
8
|
MAKHU
|
PB-03-011-071-001/156
(JALLE WALA)
|
2603011000NRG24050420240932084
|
05/04/2024
|
kuldeep kaur
|
2603011WL0029510
|
kuldeep kaur
|
00349
|
PSIB0021461
|
2727
|
2727
|
Processed
|
24/04/2024
|
|
3266780694
|
|
KULDEEP KAUR
|
()
|
|
9
|
MAKHU
|
PB-03-011-071-001/156
(JALLE WALA)
|
2603011000NRG24050420240932083
|
05/04/2024
|
kuldeep kaur
|
2603011WL0029510
|
kuldeep kaur
|
00349
|
PSIB0021461
|
3030
|
3030
|
Processed
|
24/04/2024
|
|
3266780693
|
|
KULDEEP KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5757
|
5757
|
|
|
|
|
|
|
|
|
10
|
MAKHU
|
PB-03-011-060-002/145
(FATTEHGARH SABRA)
|
2603011000NRG24050420240932082
|
05/04/2024
|
Ajamair Kaur
|
2603011WL0029510
|
Ajamair Kaur
|
00352
|
PUNB0PGB003
|
3030
|
3030
|
Processed
|
24/04/2024
|
|
3266780707
|
|
Ajamair Kaur
|
()
|
|
11
|
MAKHU
|
PB-03-011-060-002/145
(FATTEHGARH SABRA)
|
2603011000NRG24050420240932087
|
05/04/2024
|
Ajamair Kaur
|
2603011WL0029512
|
Ajamair Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
24/04/2024
|
|
3266780708
|
|
Ajamair Kaur
|
()
|
|
12
|
MAKHU
|
PB-03-011-063-001/168
(GATTA BADSHAH)
|
2603011000NRG24050420240932296
|
05/04/2024
|
joga singh
|
2603011WL0029554
|
joga singh
|
00352
|
PUNB0PGB003
|
2727
|
2727
|
Processed
|
24/04/2024
|
|
3266780714
|
|
joga singh
|
()
|
|
13
|
MAKHU
|
PB-03-011-075-001/43
(JHANDA BAGGA NAWA)
|
2603011000NRG24050420240932291
|
05/04/2024
|
PALWINDER KAUR
|
2603011WL0029553
|
PALWINDER KAUR
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
24/04/2024
|
|
3266780699
|
|
PALWINDER KAUR
|
()
|
|
14
|
MAKHU
|
PB-03-011-075-001/43
(JHANDA BAGGA NAWA)
|
2603011000NRG24050420240932290
|
05/04/2024
|
PALWINDER KAUR
|
2603011WL0029553
|
PALWINDER KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
24/04/2024
|
|
3266780698
|
|
PALWINDER KAUR
|
()
|
|
15
|
MAKHU
|
PB-03-011-105-001/74
(NIZAMDIN WALA)
|
2603011000NRG24050420240932081
|
05/04/2024
|
chhindo kaur
|
2603011WL0029509
|
chhindo kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
24/04/2024
|
|
3266780713
|
|
chhindo kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10605
|
10605
|
|
|
|
|
|
|
|
|
16
|
MAKHU
|
PB-03-011-041-002/153
(BHUPE WALA)
|
2603011000NRG24050420240932072
|
05/04/2024
|
Baljeet kaur
|
2603011WL0029505
|
Baljeet kaur
|
00354
|
PUNB0065500
|
1818
|
1818
|
Processed
|
24/04/2024
|
|
3266780690
|
|
Baljeet kaur
|
()
|
|
17
|
MAKHU
|
PB-03-011-079-001/235
(KHANNA)
|
2603011000NRG24050420240932079
|
05/04/2024
|
Harmit Kaur
|
2603011WL0029508
|
Harmit Kaur
|
00354
|
PUNB0065500
|
3030
|
3030
|
Processed
|
24/04/2024
|
|
3266780697
|
|
Harmit Kaur
|
()
|
|
18
|
MAKHU
|
PB-03-011-079-001/324
(KHANNA)
|
2603011000NRG24050420240932092
|
05/04/2024
|
daljit kaur
|
2603011WL0029515
|
daljit kaur
|
00354
|
PUNB0065500
|
2727
|
2727
|
Processed
|
24/04/2024
|
|
3266780696
|
|
daljit kaur
|
()
|
|
19
|
MAKHU
|
PB-03-011-079-001/324
(KHANNA)
|
2603011000NRG24050420240932080
|
05/04/2024
|
daljit kaur
|
2603011WL0029508
|
daljit kaur
|
00354
|
PUNB0065500
|
2424
|
2424
|
Processed
|
24/04/2024
|
|
3266780695
|
|
daljit kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9999
|
9999
|
|
|
|
|
|
|
|
|
20
|
MAKHU
|
PB-03-011-056-001/26
(CHOTIYAN CHAKIAN)
|
2603011000NRG24050420240932289
|
05/04/2024
|
Maya Devi
|
2603011WL0029552
|
Maya Devi
|
00354
|
PUNB0682800
|
2121
|
2121
|
Processed
|
24/04/2024
|
|
3266780692
|
|
Maya Devi
|
()
|
|
21
|
MAKHU
|
PB-03-011-056-001/26
(CHOTIYAN CHAKIAN)
|
2603011000NRG24050420240932288
|
05/04/2024
|
Maya Devi
|
2603011WL0029552
|
Maya Devi
|
00354
|
PUNB0682800
|
3333
|
3333
|
Processed
|
24/04/2024
|
|
3266780691
|
|
Maya Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5454
|
5454
|
|
|
|
|
|
|
|
|
22
|
MAKHU
|
PB-03-011-028-001/102
(BASTI RAJ SINGH)
|
2603011000NRG24050420240932089
|
05/04/2024
|
Jashanpreet singh
|
2603011WL0029513
|
Jashanpreet singh
|
00415
|
SBIN0002360
|
3030
|
3030
|
Processed
|
24/04/2024
|
|
3266780706
|
|
MR JASHANPREET SINGH
|
()
|
|
23
|
MAKHU
|
PB-03-011-028-001/102
(BASTI RAJ SINGH)
|
2603011000NRG24050420240932088
|
05/04/2024
|
Jashanpreet singh
|
2603011WL0029513
|
Jashanpreet singh
|
00415
|
SBIN0002360
|
3030
|
3030
|
Processed
|
24/04/2024
|
|
3266780705
|
|
MR JASHANPREET SINGH
|
()
|
|
24
|
MAKHU
|
PB-03-011-028-001/102
(BASTI RAJ SINGH)
|
2603011000NRG24050420240932069
|
05/04/2024
|
Jashanpreet singh
|
2603011WL0029503
|
Jashanpreet singh
|
00415
|
SBIN0002360
|
2727
|
2727
|
Processed
|
24/04/2024
|
|
3266780704
|
|
MR JASHANPREET SINGH
|
()
|
|
25
|
MAKHU
|
PB-03-011-041-002/78
(BHUPE WALA)
|
2603011000NRG24050420240932076
|
05/04/2024
|
Santa Singh
|
2603011WL0029505
|
Santa Singh
|
00415
|
SBIN0002360
|
2424
|
2424
|
Processed
|
24/04/2024
|
|
3266780712
|
|
MR SANTA SINGH
|
()
|
|
26
|
MAKHU
|
PB-03-011-041-002/78
(BHUPE WALA)
|
2603011000NRG24050420240932075
|
05/04/2024
|
Santa Singh
|
2603011WL0029505
|
Santa Singh
|
00415
|
SBIN0002360
|
3333
|
3333
|
Processed
|
24/04/2024
|
|
3266780711
|
|
MR SANTA SINGH
|
()
|
|
27
|
MAKHU
|
PB-03-011-055-003/96
(CHANGIAN)
|
2603011000NRG24050420240932071
|
05/04/2024
|
jasbir
|
2603011WL0029504
|
jasbir
|
00415
|
SBIN0002360
|
2424
|
2424
|
Processed
|
24/04/2024
|
|
3266780701
|
|
MR JASBIR
|
()
|
|
28
|
MAKHU
|
PB-03-011-055-003/96
(CHANGIAN)
|
2603011000NRG24050420240932078
|
05/04/2024
|
jasbir
|
2603011WL0029507
|
jasbir
|
00415
|
SBIN0002360
|
1818
|
1818
|
Processed
|
24/04/2024
|
|
3266780700
|
|
MR JASBIR
|
()
|
|
29
|
MAKHU
|
PB-03-011-109-001/77
(RASULPUR)
|
2603011000NRG24050420240932070
|
05/04/2024
|
Manisha
|
2603011WL0029504
|
Manisha
|
00415
|
SBIN0002360
|
606
|
606
|
Processed
|
24/04/2024
|
|
3266780715
|
|
MISS MANISHA MANISHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19392
|
19392
|
|
|
|
|
|
|
|
|
30
|
MAKHU
|
PB-03-011-041-002/56
(BHUPE WALA)
|
2603011000NRG24050420240932074
|
05/04/2024
|
Jeet Singh
|
2603011WL0029505
|
Jeet Singh
|
00415
|
SBIN0050477
|
3333
|
3333
|
Processed
|
24/04/2024
|
|
3266780703
|
|
MR JEET SINGH
|
()
|
|
31
|
MAKHU
|
PB-03-011-041-002/56
(BHUPE WALA)
|
2603011000NRG24050420240932073
|
05/04/2024
|
Jeet Singh
|
2603011WL0029505
|
Jeet Singh
|
00415
|
SBIN0050477
|
2424
|
2424
|
Processed
|
24/04/2024
|
|
3266780702
|
|
MR JEET SINGH
|
()
|
|
32
|
MAKHU
|
PB-03-011-093-002/378
(MANJ WALA)
|
2603011000NRG24050420240932077
|
05/04/2024
|
gurmit kaur
|
2603011WL0029506
|
gurmit kaur
|
00415
|
SBIN0050477
|
2424
|
2424
|
Processed
|
24/04/2024
|
|
3266780709
|
|
MISS NIRMAL KAUR UG GURMEET KAUR
|
()
|
|
33
|
MAKHU
|
PB-03-011-093-002/378
(MANJ WALA)
|
2603011000NRG24050420240932093
|
05/04/2024
|
gurmit kaur
|
2603011WL0029515
|
gurmit kaur
|
00415
|
SBIN0050477
|
2727
|
2727
|
Processed
|
24/04/2024
|
|
3266780710
|
|
MISS NIRMAL KAUR UG GURMEET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10908
|
10908
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
75741
|
75741
|
|
|
|
|
|
|
|