|
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-03-011-012-001/27
(BASTI ASSA SINGH)
|
2603011000NRG25260420240012098
|
28/04/2024
|
malkit singh
|
2603011WL000479
|
malkit singh
|
00078
|
CNRB0002113
|
2254
|
2254
|
Processed
|
02/05/2024
|
|
3485159095
|
|
MALKIT SINGH S O FAKIR SINGH
|
CANARA BANK(508532)
|
|
2
|
MAKHU
|
PB-03-011-025-001/10
(BASTI KIME WALI)
|
2603011000NRG25260420240012099
|
28/04/2024
|
Surjit
|
2603011WL000479
|
Surjit
|
00078
|
CNRB0002113
|
2576
|
2576
|
Processed
|
02/05/2024
|
|
3485159078
|
|
SURJIT
|
CANARA BANK(508532)
|
|
3
|
MAKHU
|
PB-03-011-025-001/90
(BASTI KIME WALI)
|
2603011000NRG25260420240012108
|
28/04/2024
|
KULVIR
|
2603011WL000479
|
KULVIR
|
00078
|
CNRB0002113
|
2576
|
2576
|
Processed
|
02/05/2024
|
|
3485159077
|
|
KULVIR
|
CANARA BANK(508532)
|
|
4
|
MAKHU
|
PB-03-011-025-001/92
(BASTI KIME WALI)
|
2603011000NRG25260420240012109
|
28/04/2024
|
GURJIT KAUR
|
2603011WL000479
|
GURJIT KAUR
|
00078
|
CNRB0002113
|
1932
|
1932
|
Processed
|
02/05/2024
|
|
3485159094
|
|
Mrs. GURJIT KAUR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9338
|
9338
|
|
|
|
|
|
|
|
|
5
|
MAKHU
|
PB-03-011-025-001/110
(BASTI KIME WALI)
|
2603011000NRG25260420240012101
|
28/04/2024
|
Kamaljeet Singh
|
2603011WL000479
|
Kamaljeet Singh
|
00078
|
CNRB0005047
|
2576
|
2576
|
Processed
|
02/05/2024
|
|
3485159089
|
|
KAMALJEET SINGH S/O SUKHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
MAKHU
|
PB-03-011-092-001/392
(MALLU WALIE WALA)
|
2603011000NRG25260420240012111
|
28/04/2024
|
Surjit kaur
|
2603011WL000479
|
Surjit kaur
|
00078
|
CNRB0005047
|
1288
|
1288
|
Processed
|
02/05/2024
|
|
3485159088
|
|
SURJIT KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3864
|
3864
|
|
|
|
|
|
|
|
|
7
|
MAKHU
|
PB-03-011-092-001/89
(MALLU WALIE WALA)
|
2603011000NRG25260420240012113
|
28/04/2024
|
Dharminder Singh
|
2603011WL000479
|
Dharminder Singh
|
00152
|
HDFC0002362
|
2576
|
2576
|
Processed
|
02/05/2024
|
|
3485159091
|
|
DHARMINDER SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2576
|
2576
|
|
|
|
|
|
|
|
|
8
|
MAKHU
|
PB-03-011-025-001/54
(BASTI KIME WALI)
|
2603011000NRG25260420240012103
|
28/04/2024
|
Manjit
|
2603011WL000479
|
Manjit
|
00176
|
IDIB000M625
|
2576
|
2576
|
Processed
|
02/05/2024
|
|
3485159090
|
|
MRS MANJIT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2576
|
2576
|
|
|
|
|
|
|
|
|
9
|
MAKHU
|
PB-03-011-045-001/250
(CANAL COLONY MAKHU)
|
2603011000NRG25260420240011393
|
28/04/2024
|
Rohit Kumar
|
2603011WL000461
|
Rohit Kumar
|
00352
|
PUNB0PGB003
|
3220
|
3220
|
Processed
|
02/05/2024
|
|
3485159082
|
|
ROHIT KUMAR
|
PUNJAB GRAMIN BANK(607138)
|
|
10
|
MAKHU
|
PB-03-011-096-001/33
(MAUJ GARH)
|
2603011000NRG25260420240011395
|
28/04/2024
|
mann singh
|
2603011WL000461
|
mann singh
|
00352
|
PUNB0PGB003
|
2898
|
2898
|
Processed
|
02/05/2024
|
|
3485159083
|
|
MAN SINGH S/O ISHER SINGH
|
THE FEROZEPUR CENTRAL COOP. BANK LTD(607568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6118
|
6118
|
|
|
|
|
|
|
|
|
11
|
MAKHU
|
PB-03-011-004-001/390
(AMIR SHAH WALA)
|
2603011000NRG25260420240011391
|
28/04/2024
|
Mukhtiar Singh
|
2603011WL000461
|
Mukhtiar Singh
|
00354
|
PUNB0065500
|
3220
|
3220
|
Processed
|
02/05/2024
|
|
3485159097
|
|
MUKHTIAR SINGH S/ KISHAN SINGH
|
THE FEROZEPUR CENTRAL COOP. BANK LTD(607568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
12
|
MAKHU
|
PB-03-011-045-001/154
(CANAL COLONY MAKHU)
|
2603011000NRG25260420240011392
|
28/04/2024
|
Balwinder Kumar
|
2603011WL000461
|
Balwinder Kumar
|
00354
|
PUNB0682800
|
3220
|
3220
|
Processed
|
02/05/2024
|
|
3485159081
|
|
BALWINDER KUMAR S/O PREM KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
MAKHU
|
PB-03-011-066-002/477
(GHUDDU WALA)
|
2603011000NRG25260420240011394
|
28/04/2024
|
pargat singh
|
2603011WL000461
|
pargat singh
|
00354
|
PUNB0682800
|
1288
|
1288
|
Processed
|
02/05/2024
|
|
3485159080
|
|
PARGAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4508
|
4508
|
|
|
|
|
|
|
|
|
14
|
MAKHU
|
PB-03-011-025-001/56
(BASTI KIME WALI)
|
2603011000NRG25260420240012104
|
28/04/2024
|
Riasat
|
2603011WL000479
|
Riasat
|
00415
|
SBIN0007284
|
2576
|
2576
|
Processed
|
02/05/2024
|
|
3485159096
|
|
RIAST SINGH S/O WAZIR
|
THE FEROZEPUR CENTRAL COOP. BANK LTD(607568)
|
|
15
|
MAKHU
|
PB-03-011-025-001/57
(BASTI KIME WALI)
|
2603011000NRG25260420240012105
|
28/04/2024
|
SUKHCHAIN SINGH
|
2603011WL000479
|
SUKHCHAIN SINGH
|
00415
|
SBIN0007284
|
1288
|
1288
|
Processed
|
02/05/2024
|
|
3485159093
|
|
MR SUKHCHAIN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3864
|
3864
|
|
|
|
|
|
|
|
|
16
|
MAKHU
|
PB-03-011-025-001/102
(BASTI KIME WALI)
|
2603011000NRG25260420240012100
|
28/04/2024
|
Manjit singh
|
2603011WL000479
|
Manjit singh
|
00415
|
SBIN0051306
|
2576
|
2576
|
Processed
|
02/05/2024
|
|
3485159084
|
|
MR MANJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
17
|
MAKHU
|
PB-03-011-025-001/52
(BASTI KIME WALI)
|
2603011000NRG25260420240012102
|
28/04/2024
|
Charnjeet Kaur
|
2603011WL000479
|
Charnjeet Kaur
|
00415
|
SBIN0051306
|
2576
|
2576
|
Processed
|
02/05/2024
|
|
3485159086
|
|
MRS CHARANJIT
|
STATE BANK OF INDIA(508548)
|
|
18
|
MAKHU
|
PB-03-011-025-001/59
(BASTI KIME WALI)
|
2603011000NRG25260420240012106
|
28/04/2024
|
Preet
|
2603011WL000479
|
Preet
|
00415
|
SBIN0051306
|
644
|
644
|
Processed
|
02/05/2024
|
|
3485159087
|
|
PREET
|
CANARA BANK(508532)
|
|
19
|
MAKHU
|
PB-03-011-025-001/67
(BASTI KIME WALI)
|
2603011000NRG25260420240012107
|
28/04/2024
|
Sukha
|
2603011WL000479
|
Sukha
|
00415
|
SBIN0051306
|
2254
|
2254
|
Processed
|
02/05/2024
|
|
3485159085
|
|
MR SUKHA
|
STATE BANK OF INDIA(508548)
|
|
20
|
MAKHU
|
PB-03-011-092-001/242
(MALLU WALIE WALA)
|
2603011000NRG25260420240012110
|
28/04/2024
|
Balwinder kaur
|
2603011WL000479
|
Balwinder kaur
|
00415
|
SBIN0051306
|
2254
|
2254
|
Processed
|
02/05/2024
|
|
3485159092
|
|
MRS BALWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
21
|
MAKHU
|
PB-03-011-092-001/410
(MALLU WALIE WALA)
|
2603011000NRG25260420240012112
|
28/04/2024
|
MANJIT KAUR
|
2603011WL000479
|
MANJIT KAUR
|
00415
|
SBIN0051306
|
2254
|
2254
|
Processed
|
02/05/2024
|
|
3485159079
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12558
|
12558
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
48622
|
48622
|
|
|
|
|
|
|
|