|
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-04-006-092-001/160
(Sainsowal Khurd)
|
2604006000NRG24290920230343181
|
29/09/2023
|
KAMALJIT KAUR
|
2604006WL016533
|
KAMALJIT KAUR
|
00045
|
BARB0MACHHI
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7375336107
|
|
KAMALJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
2
|
MACHHIWARA
|
PB-04-006-061-001/125
(Machhiwara Kham)
|
2604006000NRG24290920230343190
|
29/09/2023
|
JASWINDER SINGH
|
2604006WL016534
|
JASWINDER SINGH
|
00048
|
BKID0006524
|
909
|
909
|
Processed
|
11/11/2023
|
|
7375336108
|
|
JASWINDER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
3
|
MACHHIWARA
|
PB-04-006-111-001/207
(Todarpur)
|
2604006000NRG24290920230343193
|
29/09/2023
|
MANDEEP KAUR
|
2604006WL016535
|
MANDEEP KAUR
|
00048
|
BKID0006539
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7375336110
|
|
MANDEEP KAUR
|
()
|
|
4
|
MACHHIWARA
|
PB-04-006-111-001/88
(Todarpur)
|
2604006000NRG24290920230343194
|
29/09/2023
|
PINKI
|
2604006WL016535
|
PINKI
|
00048
|
BKID0006539
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7375336109
|
|
PINKI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
5
|
MACHHIWARA
|
PB-04-006-061-001/130
(Machhiwara Kham)
|
2604006000NRG24290920230343191
|
29/09/2023
|
MANPREET SINGH
|
2604006WL016534
|
MANPREET SINGH
|
00078
|
CNRB0004706
|
909
|
909
|
Processed
|
11/11/2023
|
|
7375336111
|
|
MANPREET SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
6
|
MACHHIWARA
|
PB-04-006-061-001/218
(Machhiwara Kham)
|
2604006000NRG24290920230343192
|
29/09/2023
|
MANMEET SINGH
|
2604006WL016534
|
MANMEET SINGH
|
00354
|
PUNB0081410
|
909
|
909
|
Processed
|
11/11/2023
|
|
7375336112
|
|
MANMEET SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
7
|
MACHHIWARA
|
PB-04-006-092-001/155
(Sainsowal Khurd)
|
2604006000NRG24290920230343179
|
29/09/2023
|
DARSHAN SINGH
|
2604006WL016533
|
DARSHAN SINGH
|
00354
|
PUNB0346500
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7375336117
|
|
DARSHAN SINGH
|
()
|
|
8
|
MACHHIWARA
|
PB-04-006-092-001/165
(Sainsowal Khurd)
|
2604006000NRG24290920230343183
|
29/09/2023
|
KULWINDER KAUR
|
2604006WL016533
|
KULWINDER KAUR
|
00354
|
PUNB0346500
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7375336113
|
|
KULWINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
9
|
MACHHIWARA
|
PB-04-006-092-001/60
(Sainsowal Khurd)
|
2604006000NRG24290920230343187
|
29/09/2023
|
KIRPAL KAUR
|
2604006WL016533
|
KIRPAL KAUR
|
00415
|
SBIN0003631
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7375336114
|
|
MS KIRPAL KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
10
|
MACHHIWARA
|
PB-04-006-092-001/159
(Sainsowal Khurd)
|
2604006000NRG24290920230343180
|
29/09/2023
|
GURMEET KAUR
|
2604006WL016533
|
GURMEET KAUR
|
00415
|
SBIN0006291
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7375336116
|
|
MRS GURMEET KAUR
|
()
|
|
11
|
MACHHIWARA
|
PB-04-006-092-001/162
(Sainsowal Khurd)
|
2604006000NRG24290920230343182
|
29/09/2023
|
Sukhwinder kaur
|
2604006WL016533
|
Sukhwinder kaur
|
00415
|
SBIN0006291
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7375336115
|
|
MRS SUKHWINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15150
|
15150
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
MACHHIWARA
|
PB2604006_290923FTO_57107
|
Bank of Baroda
|
BARB0MACHHI
|
MACHHIWARA BR., DIST.LUDHIANA
|
1515
|
|
2
|
MACHHIWARA
|
PB2604006_290923FTO_57107
|
Bank of India
|
BKID0006524
|
MACHHIWARA
|
909
|
|
3
|
MACHHIWARA
|
PB2604006_290923FTO_57107
|
Bank of India
|
BKID0006539
|
SAMRALA
|
3333
|
|
4
|
MACHHIWARA
|
PB2604006_290923FTO_57107
|
Canara Bank
|
CNRB0004706
|
HARION KHURD
|
909
|
|
5
|
MACHHIWARA
|
PB2604006_290923FTO_57107
|
Punjab National Bank
|
PUNB0081410
|
Machhiwara
|
909
|
|
6
|
MACHHIWARA
|
PB2604006_290923FTO_57107
|
Punjab National Bank
|
PUNB0346500
|
PANJ GARIAN
|
3030
|
|
7
|
MACHHIWARA
|
PB2604006_290923FTO_57107
|
State Bank of India
|
SBIN0003631
|
MATTUR
|
1515
|
|
8
|
MACHHIWARA
|
PB2604006_290923FTO_57107
|
State Bank of India
|
SBIN0006291
|
ADB MACHHIWARA
|
3030
|