|
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-04-006-075-001/65
(Nurpur Mand)
|
2604006000NRG24150620230109515
|
15/06/2023
|
RUPINDER KAUR
|
2604006WL004952
|
RUPINDER KAUR
|
00032
|
UTIB0002341
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2660236412
|
|
RUPINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
2
|
MACHHIWARA
|
PB-04-006-075-001/67
(Nurpur Mand)
|
2604006000NRG24150620230109516
|
15/06/2023
|
JASPREET SINGH
|
2604006WL004952
|
JASPREET SINGH
|
00032
|
UTIB0003355
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2660236413
|
|
JASPREET SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
3
|
MACHHIWARA
|
PB-04-006-095-001/317
(Sehjo Majra)
|
2604006000NRG24150620230109627
|
15/06/2023
|
TEJ KAUR
|
2604006WL004958
|
TEJ KAUR
|
00045
|
BARB0MACHHI
|
1515
|
1515
|
Processed
|
20/06/2023
|
|
2660236388
|
|
TEJ KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
4
|
MACHHIWARA
|
PB-04-006-084-001/77
(Rajgarh)
|
2604006000NRG24150620230109880
|
15/06/2023
|
SINGARA SINGH
|
2604006WL004970
|
SINGARA SINGH
|
00048
|
BKID0006524
|
909
|
909
|
Processed
|
20/06/2023
|
|
2660236389
|
|
SINGARA SINGH
|
()
|
|
5
|
MACHHIWARA
|
PB-04-006-095-001/30
(Sehjo Majra)
|
2604006000NRG24150620230109623
|
15/06/2023
|
GURMEET SINGH
|
2604006WL004958
|
GURMEET SINGH
|
00048
|
BKID0006524
|
1515
|
1515
|
Processed
|
20/06/2023
|
|
2660236387
|
|
GURMEET SINGH
|
()
|
|
6
|
MACHHIWARA
|
PB-04-006-095-001/300
(Sehjo Majra)
|
2604006000NRG24150620230109624
|
15/06/2023
|
GURTEJ SINGH
|
2604006WL004958
|
GURTEJ SINGH
|
00048
|
BKID0006524
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2660236391
|
|
GURTEJ SINGH
|
()
|
|
7
|
MACHHIWARA
|
PB-04-006-095-001/335
(Sehjo Majra)
|
2604006000NRG24150620230109630
|
15/06/2023
|
GURPREET KAUR
|
2604006WL004958
|
GURPREET KAUR
|
00048
|
BKID0006524
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2660236400
|
|
GURPREET KAUR
|
()
|
|
8
|
MACHHIWARA
|
PB-04-006-096-001/397
(Sehtabgarh)
|
2604006000NRG24150620230110091
|
15/06/2023
|
MOHINDER SINGH
|
2604006WL004987
|
MOHINDER SINGH
|
00048
|
BKID0006524
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2660236390
|
|
MOHINDER SINGH
|
()
|
|
9
|
MACHHIWARA
|
PB-04-006-096-001/399
(Sehtabgarh)
|
2604006000NRG24150620230110093
|
15/06/2023
|
MANRAJ KAUR
|
2604006WL004987
|
MANRAJ KAUR
|
00048
|
BKID0006524
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2660236392
|
|
MANRAJ KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9696
|
9696
|
|
|
|
|
|
|
|
|
10
|
MACHHIWARA
|
PB-04-006-095-001/144
(Sehjo Majra)
|
2604006000NRG24150620230109616
|
15/06/2023
|
SHER SINGH
|
2604006WL004958
|
SHER SINGH
|
00078
|
CNRB0004706
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2660236396
|
|
SHER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
11
|
MACHHIWARA
|
PB-04-006-002-001/90
(Akalgarh)
|
2604006000NRG24150620230110120
|
15/06/2023
|
BALBIR SINGH
|
2604006WL004999
|
BALBIR SINGH
|
00089
|
CBIN0280369
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2660236399
|
|
BALBIR SINGH
|
()
|
|
12
|
MACHHIWARA
|
PB-04-006-025-001/199
(Fategarh Bet)
|
2604006000NRG24150620230110408
|
15/06/2023
|
CHANAN KAUR
|
2604006WL005010
|
CHANAN KAUR
|
00089
|
CBIN0280369
|
1515
|
1515
|
Processed
|
20/06/2023
|
|
2660236394
|
|
CHANAN KAUR
|
()
|
|
13
|
MACHHIWARA
|
PB-04-006-095-001/341
(Sehjo Majra)
|
2604006000NRG24150620230109631
|
15/06/2023
|
MANJIT KAUR
|
2604006WL004958
|
MANJIT KAUR
|
00089
|
CBIN0280369
|
1515
|
1515
|
Processed
|
20/06/2023
|
|
2660236404
|
|
MANJIT KAUR
|
()
|
|
14
|
MACHHIWARA
|
PB-04-006-096-001/347
(Sehtabgarh)
|
2604006000NRG24150620230110082
|
15/06/2023
|
BIMLA RANI
|
2604006WL004987
|
BIMLA RANI
|
00089
|
CBIN0280369
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2660236403
|
|
BIMLA RANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6666
|
6666
|
|
|
|
|
|
|
|
|
15
|
MACHHIWARA
|
PB-04-006-069-001/16
(Mithewal)
|
2604006000NRG24150620230109519
|
15/06/2023
|
SANDEEP SINGH
|
2604006WL004953
|
SANDEEP SINGH
|
00152
|
HDFC0001398
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2660236402
|
|
SANDEEP SINGH
|
()
|
|
16
|
MACHHIWARA
|
PB-04-006-087-001/51
(Rattipur)
|
2604006000NRG24150620230109649
|
15/06/2023
|
SATWINDER KAUR
|
2604006WL004961
|
SATWINDER KAUR
|
00152
|
HDFC0001398
|
1515
|
1515
|
Processed
|
20/06/2023
|
|
2660236398
|
|
SATWINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
17
|
MACHHIWARA
|
PB-04-006-087-001/88
(Rattipur)
|
2604006000NRG24150620230109666
|
15/06/2023
|
surinder kaur
|
2604006WL004961
|
surinder kaur
|
00176
|
IDIB000M508
|
1515
|
1515
|
Processed
|
20/06/2023
|
|
2660236397
|
|
surinder kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
18
|
MACHHIWARA
|
PB-04-006-047-001/175
(Kakrala Kalan)
|
2604006000NRG24150620230109849
|
15/06/2023
|
GURPREET KAUR
|
2604006WL004968
|
GURPREET KAUR
|
00349
|
PSIB0000449
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2660236401
|
|
GURPREET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
19
|
MACHHIWARA
|
PB-04-006-025-001/117
(Fategarh Bet)
|
2604006000NRG24150620230110399
|
15/06/2023
|
LAKHWINDER KAUR
|
2604006WL005010
|
LAKHWINDER KAUR
|
00349
|
PSIB0000648
|
1515
|
1515
|
Processed
|
20/06/2023
|
|
2660236395
|
|
LAKHWINDER KAUR
|
()
|
|
20
|
MACHHIWARA
|
PB-04-006-096-001/150
(Sehtabgarh)
|
2604006000NRG24150620230110073
|
15/06/2023
|
paramjeet
|
2604006WL004987
|
paramjeet
|
00349
|
PSIB0000648
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2660236393
|
|
paramjeet
|
()
|
|
21
|
MACHHIWARA
|
PB-04-006-096-001/340
(Sehtabgarh)
|
2604006000NRG24150620230110080
|
15/06/2023
|
RANJIT KAUR
|
2604006WL004987
|
RANJIT KAUR
|
00349
|
PSIB0000648
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2660236426
|
|
RANJIT KAUR
|
()
|
|
22
|
MACHHIWARA
|
PB-04-006-096-001/346
(Sehtabgarh)
|
2604006000NRG24150620230110081
|
15/06/2023
|
CHANNAN KAUR
|
2604006WL004987
|
CHANNAN KAUR
|
00349
|
PSIB0000648
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2660236416
|
|
CHANNAN KAUR
|
()
|
|
23
|
MACHHIWARA
|
PB-04-006-096-001/388
(Sehtabgarh)
|
2604006000NRG24150620230110084
|
15/06/2023
|
GURNAM KAUR
|
2604006WL004987
|
GURNAM KAUR
|
00349
|
PSIB0000648
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2660236417
|
|
GURNAM KAUR
|
()
|
|
24
|
MACHHIWARA
|
PB-04-006-096-001/394
(Sehtabgarh)
|
2604006000NRG24150620230110088
|
15/06/2023
|
GURMEET KAUR
|
2604006WL004987
|
GURMEET KAUR
|
00349
|
PSIB0000648
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2660236415
|
|
GURMEET KAUR
|
()
|
|
25
|
MACHHIWARA
|
PB-04-006-096-001/82
(Sehtabgarh)
|
2604006000NRG24150620230110095
|
15/06/2023
|
SATNAM SINGH
|
2604006WL004987
|
SATNAM SINGH
|
00349
|
PSIB0000648
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2660236418
|
|
SATNAM SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12423
|
12423
|
|
|
|
|
|
|
|
|
26
|
MACHHIWARA
|
PB-04-006-075-001/64
(Nurpur Mand)
|
2604006000NRG24150620230109512
|
15/06/2023
|
GURPREET KAUR
|
2604006WL004952
|
GURPREET KAUR
|
00349
|
PSIB0000665
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2660236414
|
|
GURPREET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
27
|
MACHHIWARA
|
PB-04-006-103-001/244
(Sihala)
|
2604006000NRG24150620230110467
|
15/06/2023
|
baljinder kaur
|
2604006WL005013
|
baljinder kaur
|
00349
|
PSIB0021478
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2660236411
|
|
baljinder kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
28
|
MACHHIWARA
|
PB-04-006-103-001/21
(Sihala)
|
2604006000NRG24150620230110463
|
15/06/2023
|
DARSHANA DEVI
|
2604006WL005013
|
DARSHANA DEVI
|
00354
|
PUNB0065710
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2660236410
|
|
DARSHANA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
29
|
MACHHIWARA
|
PB-04-006-069-001/49
(Mithewal)
|
2604006000NRG24150620230109524
|
15/06/2023
|
SURINDER KUMAR
|
2604006WL004953
|
SURINDER KUMAR
|
00354
|
PUNB0081410
|
909
|
909
|
Processed
|
20/06/2023
|
|
2660236408
|
|
SURINDER KUMAR
|
()
|
|
30
|
MACHHIWARA
|
PB-04-006-084-001/49
(Rajgarh)
|
2604006000NRG24150620230109874
|
15/06/2023
|
CHARANJIT KAUR
|
2604006WL004970
|
CHARANJIT KAUR
|
00354
|
PUNB0081410
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2660236407
|
|
CHARANJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
31
|
MACHHIWARA
|
PB-04-006-096-001/392
(Sehtabgarh)
|
2604006000NRG24150620230110086
|
15/06/2023
|
SUMAN
|
2604006WL004987
|
SUMAN
|
00354
|
PUNB0187910
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2660236421
|
|
SUMAN
|
()
|
|
32
|
MACHHIWARA
|
PB-04-006-096-001/393
(Sehtabgarh)
|
2604006000NRG24150620230110087
|
15/06/2023
|
SUKHWINDER KAUR
|
2604006WL004987
|
SUKHWINDER KAUR
|
00354
|
PUNB0187910
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2660236422
|
|
SUKHWINDER KAUR
|
()
|
|
33
|
MACHHIWARA
|
PB-04-006-096-001/398
(Sehtabgarh)
|
2604006000NRG24150620230110092
|
15/06/2023
|
AJIT SINGH
|
2604006WL004987
|
AJIT SINGH
|
00354
|
PUNB0187910
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2660236420
|
|
AJIT SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5454
|
5454
|
|
|
|
|
|
|
|
|
34
|
MACHHIWARA
|
PB-04-006-096-001/395
(Sehtabgarh)
|
2604006000NRG24150620230110089
|
15/06/2023
|
AMARJEET KAUR
|
2604006WL004987
|
AMARJEET KAUR
|
00354
|
PUNB0461200
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2660236419
|
|
AMARJEET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
35
|
MACHHIWARA
|
PB-04-006-084-001/61
(Rajgarh)
|
2604006000NRG24150620230109878
|
15/06/2023
|
MAYA DEVI
|
2604006WL004970
|
MAYA DEVI
|
00415
|
SBIN0006291
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2660236409
|
|
MRS MAYA DEVI
|
()
|
|
36
|
MACHHIWARA
|
PB-04-006-096-001/338
(Sehtabgarh)
|
2604006000NRG24150620230110079
|
15/06/2023
|
RAJWINDER KAUR
|
2604006WL004987
|
RAJWINDER KAUR
|
00415
|
SBIN0006291
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2660236423
|
|
BHAJAN SINGH RAJWINDER KAUR
|
()
|
|
37
|
MACHHIWARA
|
PB-04-006-096-001/365
(Sehtabgarh)
|
2604006000NRG24150620230110083
|
15/06/2023
|
JASPAL KAUR
|
2604006WL004987
|
JASPAL KAUR
|
00415
|
SBIN0006291
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2660236425
|
|
MRS JASPAL KAUR
|
()
|
|
38
|
MACHHIWARA
|
PB-04-006-096-001/396
(Sehtabgarh)
|
2604006000NRG24150620230110090
|
15/06/2023
|
PRITAM SINGH
|
2604006WL004987
|
PRITAM SINGH
|
00415
|
SBIN0006291
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2660236424
|
|
MR PRITAM SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7272
|
7272
|
|
|
|
|
|
|
|
|
39
|
MACHHIWARA
|
PB-04-006-069-001/14
(Mithewal)
|
2604006000NRG24150620230109517
|
15/06/2023
|
BALVIR KAUR
|
2604006WL004953
|
BALVIR KAUR
|
00415
|
SBIN0050774
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2660236405
|
|
MS BALVIR KAUR
|
()
|
|
40
|
MACHHIWARA
|
PB-04-006-069-001/15
(Mithewal)
|
2604006000NRG24150620230109518
|
15/06/2023
|
USHA RANI
|
2604006WL004953
|
USHA RANI
|
00415
|
SBIN0050774
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2660236406
|
|
MS USHA RANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
68781
|
68781
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
MACHHIWARA
|
PB2604006_150623FTO_22214
|
AXIS BANK
|
UTIB0002341
|
Hedon Bet
|
1818
|
|
2
|
MACHHIWARA
|
PB2604006_150623FTO_22214
|
AXIS BANK
|
UTIB0003355
|
MACHHIWARA
|
1818
|
|
3
|
MACHHIWARA
|
PB2604006_150623FTO_22214
|
Bank of Baroda
|
BARB0MACHHI
|
MACHHIWARA BR., DIST.LUDHIANA
|
1515
|
|
4
|
MACHHIWARA
|
PB2604006_150623FTO_22214
|
Bank of India
|
BKID0006524
|
MACHHIWARA
|
9696
|
|
5
|
MACHHIWARA
|
PB2604006_150623FTO_22214
|
Canara Bank
|
CNRB0004706
|
HARION KHURD
|
1818
|
|
6
|
MACHHIWARA
|
PB2604006_150623FTO_22214
|
Central Bank Of India
|
CBIN0280369
|
MACHHIWARA
|
6666
|
|
7
|
MACHHIWARA
|
PB2604006_150623FTO_22214
|
HDFC
|
HDFC0001398
|
MACHHIWARA BRANCH
|
3333
|
|
8
|
MACHHIWARA
|
PB2604006_150623FTO_22214
|
Indian Bank
|
IDIB000M508
|
MACHIWARA
|
1515
|
|
9
|
MACHHIWARA
|
PB2604006_150623FTO_22214
|
Punjab & Sind Bank
|
PSIB0000449
|
Heddon
|
1818
|
|
10
|
MACHHIWARA
|
PB2604006_150623FTO_22214
|
Punjab & Sind Bank
|
PSIB0000648
|
SHERPUR BET
|
12423
|
|
11
|
MACHHIWARA
|
PB2604006_150623FTO_22214
|
Punjab & Sind Bank
|
PSIB0000665
|
Chakli Adal
|
1818
|
|
12
|
MACHHIWARA
|
PB2604006_150623FTO_22214
|
Punjab & Sind Bank
|
PSIB0021478
|
SEHALA
|
1818
|
|
13
|
MACHHIWARA
|
PB2604006_150623FTO_22214
|
Punjab National Bank
|
PUNB0065710
|
Samrala
|
1818
|
|
14
|
MACHHIWARA
|
PB2604006_150623FTO_22214
|
Punjab National Bank
|
PUNB0081410
|
Machhiwara
|
2727
|
|
15
|
MACHHIWARA
|
PB2604006_150623FTO_22214
|
Punjab National Bank
|
PUNB0187910
|
Chuharpur Jhar Sahib
|
5454
|
|
16
|
MACHHIWARA
|
PB2604006_150623FTO_22214
|
Punjab National Bank
|
PUNB0461200
|
MACHHIWARA
|
1818
|
|
17
|
MACHHIWARA
|
PB2604006_150623FTO_22214
|
State Bank of India
|
SBIN0006291
|
ADB MACHHIWARA
|
7272
|
|
18
|
MACHHIWARA
|
PB2604006_150623FTO_22214
|
State Bank of India
|
SBIN0050774
|
MACHHIWARA
|
3636
|