|
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-04-006-029-001/108
(Gaunsgarh)
|
2604006000NRG24151120230389015
|
21/11/2023
|
KAMALPREET SINGH
|
2604006WL019510
|
KAMALPREET SINGH
|
00045
|
BARB0MACHHI
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9010689916
|
|
KAMALPREET SINGH
|
()
|
|
2
|
MACHHIWARA
|
PB-04-006-095-001/317
(Sehjo Majra)
|
2604006000NRG24151120230389008
|
21/11/2023
|
TEJ KAUR
|
2604006WL019509
|
TEJ KAUR
|
00045
|
BARB0MACHHI
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9010689915
|
|
TEJ KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
3
|
MACHHIWARA
|
PB-04-006-029-001/104
(Gaunsgarh)
|
2604006000NRG24151120230389014
|
21/11/2023
|
SURINDER SINGH
|
2604006WL019510
|
SURINDER SINGH
|
00048
|
BKID0006524
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9010689913
|
|
SURINDER SINGH
|
()
|
|
4
|
MACHHIWARA
|
PB-04-006-078-001/192
(Powat)
|
2604006000NRG24211120230391095
|
21/11/2023
|
DHARMJEET SINGH
|
2604006WL019872
|
DHARMJEET SINGH
|
00048
|
BKID0006524
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9010689914
|
|
DHARMJEET SINGH
|
()
|
|
5
|
MACHHIWARA
|
PB-04-006-087-001/107
(Rattipur)
|
2604006000NRG24151120230388982
|
21/11/2023
|
Mandeep Kaur
|
2604006WL019508
|
Mandeep Kaur
|
00048
|
BKID0006524
|
606
|
606
|
Processed
|
01/01/2024
|
|
9010689905
|
|
Mandeep Kaur
|
()
|
|
6
|
MACHHIWARA
|
PB-04-006-095-001/319
(Sehjo Majra)
|
2604006000NRG24151120230389009
|
21/11/2023
|
SUKHWINDER
|
2604006WL019509
|
SUKHWINDER
|
00048
|
BKID0006524
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9010689912
|
|
SUKHWINDER
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5454
|
5454
|
|
|
|
|
|
|
|
|
7
|
MACHHIWARA
|
PB-04-006-028-001/311
(Garhi Tarkahana)
|
2604006000NRG24151120230388969
|
21/11/2023
|
KAMALJIT KAUR
|
2604006WL019507
|
KAMALJIT KAUR
|
00176
|
IDIB000M508
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9010689911
|
|
KAMALJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
8
|
MACHHIWARA
|
PB-04-006-047-001/175
(Kakrala Kalan)
|
2604006000NRG24211120230391081
|
21/11/2023
|
GURPREET KAUR
|
2604006WL019871
|
GURPREET KAUR
|
00349
|
PSIB0000449
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9010689910
|
|
GURPREET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
9
|
MACHHIWARA
|
PB-04-006-095-001/98
(Sehjo Majra)
|
2604006000NRG24151120230389013
|
21/11/2023
|
Jasvir Singh
|
2604006WL019509
|
Jasvir Singh
|
00354
|
PUNB0081410
|
909
|
909
|
Processed
|
01/01/2024
|
|
9010689918
|
|
Jasvir Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
10
|
MACHHIWARA
|
PB-04-006-115-001/108
(Zulfgarh)
|
2604006000NRG24151120230389065
|
21/11/2023
|
Binder kaur
|
2604006WL019517
|
Binder kaur
|
00354
|
PUNB0346500
|
303
|
303
|
Processed
|
01/01/2024
|
|
9010689906
|
|
Binder kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
11
|
MACHHIWARA
|
PB-04-006-026-001/91
(Garhi Bet)
|
2604006000NRG24211120230391078
|
21/11/2023
|
DARSHAN SINGH
|
2604006WL019870
|
DARSHAN SINGH
|
00415
|
SBIN0006291
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9010689907
|
|
MR SHUKKAR SINGH
|
()
|
|
12
|
MACHHIWARA
|
PB-04-006-032-001/283
(Hambowal)
|
2604006000NRG24151120230389018
|
21/11/2023
|
MAKHAN SINGH
|
2604006WL019511
|
MAKHAN SINGH
|
00415
|
SBIN0006291
|
909
|
909
|
Processed
|
01/01/2024
|
|
9010689909
|
|
MR MAKHAN SINGH
|
()
|
|
13
|
MACHHIWARA
|
PB-04-006-105-001/37
(Sukhewal)
|
2604006000NRG24151120230389099
|
21/11/2023
|
DILPREET SINGH
|
2604006WL019520
|
DILPREET SINGH
|
00415
|
SBIN0006291
|
1704
|
1704
|
Processed
|
01/01/2024
|
|
9010689917
|
|
MR DILPREET SINGH SOTEJA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4431
|
4431
|
|
|
|
|
|
|
|
|
14
|
MACHHIWARA
|
PB-04-006-053-001/167
(Khirnia)
|
2604006000NRG24151120230389050
|
21/11/2023
|
SANDEEP KAUR
|
2604006WL019516
|
SANDEEP KAUR
|
00415
|
SBIN0050078
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9010689908
|
|
MRS SANDEEP KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19278
|
19278
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
MACHHIWARA
|
PB2604006_211123FTO_69892
|
Bank of Baroda
|
BARB0MACHHI
|
MACHHIWARA BR., DIST.LUDHIANA
|
3333
|
|
2
|
MACHHIWARA
|
PB2604006_211123FTO_69892
|
Bank of India
|
BKID0006524
|
MACHHIWARA
|
5454
|
|
3
|
MACHHIWARA
|
PB2604006_211123FTO_69892
|
Indian Bank
|
IDIB000M508
|
MACHIWARA
|
1818
|
|
4
|
MACHHIWARA
|
PB2604006_211123FTO_69892
|
Punjab & Sind Bank
|
PSIB0000449
|
Heddon
|
1515
|
|
5
|
MACHHIWARA
|
PB2604006_211123FTO_69892
|
Punjab National Bank
|
PUNB0081410
|
Machhiwara
|
909
|
|
6
|
MACHHIWARA
|
PB2604006_211123FTO_69892
|
Punjab National Bank
|
PUNB0346500
|
PANJ GARIAN
|
303
|
|
7
|
MACHHIWARA
|
PB2604006_211123FTO_69892
|
State Bank of India
|
SBIN0006291
|
ADB MACHHIWARA
|
4431
|
|
8
|
MACHHIWARA
|
PB2604006_211123FTO_69892
|
State Bank of India
|
SBIN0050078
|
SAMRALA
|
1515
|