|
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-04-006-032-001/287
(Hambowal)
|
2604006000NRG24010320240480403
|
01/03/2024
|
JASVIR KAUR
|
2604006WL025665
|
JASVIR KAUR
|
00032
|
UTIB0002341
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3123005177
|
|
JASVIR KAUR WO MOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
2
|
MACHHIWARA
|
PB-04-006-032-001/299
(Hambowal)
|
2604006000NRG24010320240480406
|
01/03/2024
|
MUNSI RAM
|
2604006WL025665
|
MUNSI RAM
|
00045
|
BARB0MACHHI
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3123005184
|
|
MUNSI RAM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
3
|
MACHHIWARA
|
PB-04-006-032-001/116
(Hambowal)
|
2604006000NRG24010320240480398
|
01/03/2024
|
DALJIT SINGH
|
2604006WL025665
|
DALJIT SINGH
|
00048
|
BKID0006524
|
303
|
303
|
Processed
|
19/04/2024
|
|
3123005178
|
|
DALJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
4
|
MACHHIWARA
|
PB-04-006-032-001/5
(Hambowal)
|
2604006000NRG24010320240480407
|
01/03/2024
|
CHAIN SINGH
|
2604006WL025665
|
CHAIN SINGH
|
00048
|
BKID0006524
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3123005187
|
|
CHAIN SINGH SO PREM SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
5
|
MACHHIWARA
|
PB-04-006-032-001/78
(Hambowal)
|
2604006000NRG24010320240480408
|
01/03/2024
|
AVTAR SINGH
|
2604006WL025665
|
AVTAR SINGH
|
00078
|
CNRB0004706
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3123005185
|
|
AVTAR SINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
6
|
MACHHIWARA
|
PB-04-006-032-001/286
(Hambowal)
|
2604006000NRG24010320240480402
|
01/03/2024
|
BHAJAN KAUR
|
2604006WL025665
|
BHAJAN KAUR
|
00089
|
CBIN0280369
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3123005186
|
|
BHAJAN KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
7
|
MACHHIWARA
|
PB-04-006-032-001/288
(Hambowal)
|
2604006000NRG24010320240480404
|
01/03/2024
|
JASWANT KAUR
|
2604006WL025665
|
JASWANT KAUR
|
00349
|
PSIB0000665
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3123005181
|
|
JASWANT KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
8
|
MACHHIWARA
|
PB-04-006-032-001/129
(Hambowal)
|
2604006000NRG24010320240480399
|
01/03/2024
|
Bimla
|
2604006WL025665
|
Bimla
|
00354
|
PUNB0081410
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3123005180
|
|
BIMLA
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
MACHHIWARA
|
PB-04-006-032-001/252
(Hambowal)
|
2604006000NRG24010320240480400
|
01/03/2024
|
pritam kaur
|
2604006WL025665
|
pritam kaur
|
00354
|
PUNB0081410
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3123005183
|
|
PRITAM KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
MACHHIWARA
|
PB-04-006-032-001/254
(Hambowal)
|
2604006000NRG24010320240480401
|
01/03/2024
|
PIKI
|
2604006WL025665
|
PIKI
|
00354
|
PUNB0081410
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3123005179
|
|
PIKI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
MACHHIWARA
|
PB-04-006-032-001/291
(Hambowal)
|
2604006000NRG24010320240480405
|
01/03/2024
|
KASHMIR KAUR
|
2604006WL025665
|
KASHMIR KAUR
|
00354
|
PUNB0081410
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3123005182
|
|
KASHMIR KAUR WO AMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7272
|
7272
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18483
|
18483
|
|
|
|
|
|
|
|