|
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-04-006-104-001/121
(Sikanderpur)
|
2604006000NRG24190120240450784
|
19/01/2024
|
GURMEET KAUR
|
2604006WL023764
|
GURMEET KAUR
|
00045
|
BARB0MACHHI
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342713653
|
|
GURMEET KAUR WO GURN
|
BANK OF BARODA(606985)
|
|
2
|
MACHHIWARA
|
PB-04-006-104-001/142
(Sikanderpur)
|
2604006000NRG24190120240450787
|
19/01/2024
|
BACHAN KAUR
|
2604006WL023764
|
BACHAN KAUR
|
00045
|
BARB0MACHHI
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342713636
|
|
ACHAN KAUR WO HARJI
|
BANK OF BARODA(606985)
|
|
3
|
MACHHIWARA
|
PB-04-006-104-001/162
(Sikanderpur)
|
2604006000NRG24190120240450791
|
19/01/2024
|
gurbachan singh
|
2604006WL023764
|
gurbachan singh
|
00045
|
BARB0MACHHI
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342713635
|
|
GURBACHAN SINGH S/O JARNAIL SINGH
|
BANK OF INDIA(508505)
|
|
4
|
MACHHIWARA
|
PB-04-006-104-001/181
(Sikanderpur)
|
2604006000NRG24190120240450793
|
19/01/2024
|
BALJINDER KAUR
|
2604006WL023764
|
BALJINDER KAUR
|
00045
|
BARB0MACHHI
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342713652
|
|
BALJINDER KAUR
|
BANK OF BARODA(606985)
|
|
5
|
MACHHIWARA
|
PB-04-006-104-001/191
(Sikanderpur)
|
2604006000NRG24190120240450795
|
19/01/2024
|
HARDEEP KAUR
|
2604006WL023764
|
HARDEEP KAUR
|
00045
|
BARB0MACHHI
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342713637
|
|
HARDEEP KAUR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9090
|
9090
|
|
|
|
|
|
|
|
|
6
|
MACHHIWARA
|
PB-04-006-104-001/147
(Sikanderpur)
|
2604006000NRG24190120240450788
|
19/01/2024
|
MANJIT KAUR
|
2604006WL023764
|
MANJIT KAUR
|
00048
|
BKID0006524
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342713648
|
|
MANJIT KAUR W/O TARLOCHAN SINGH
|
BANK OF INDIA(508505)
|
|
7
|
MACHHIWARA
|
PB-04-006-104-001/165
(Sikanderpur)
|
2604006000NRG24190120240450792
|
19/01/2024
|
BALIHAR SINGH
|
2604006WL023764
|
BALIHAR SINGH
|
00048
|
BKID0006524
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342713644
|
|
BALIHAR SINGH S/O KASHMIRA SINGH
|
BANK OF INDIA(508505)
|
|
8
|
MACHHIWARA
|
PB-04-006-104-001/29
(Sikanderpur)
|
2604006000NRG24190120240450796
|
19/01/2024
|
PAL KAUR
|
2604006WL023764
|
PAL KAUR
|
00048
|
BKID0006524
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342713649
|
|
PAL KAUR W/O PREM LAL
|
BANK OF INDIA(508505)
|
|
9
|
MACHHIWARA
|
PB-04-006-104-001/31
(Sikanderpur)
|
2604006000NRG24190120240450797
|
19/01/2024
|
Sher Singh
|
2604006WL023764
|
Sher Singh
|
00048
|
BKID0006524
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342713646
|
|
SHER SINGH S/O MAHINDER SINGH
|
BANK OF INDIA(508505)
|
|
10
|
MACHHIWARA
|
PB-04-006-104-001/67
(Sikanderpur)
|
2604006000NRG24190120240450804
|
19/01/2024
|
Jaswinder kaur
|
2604006WL023764
|
Jaswinder kaur
|
00048
|
BKID0006524
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342713647
|
|
JASWINDER KAUR W/O SHER SINGH
|
BANK OF INDIA(508505)
|
|
11
|
MACHHIWARA
|
PB-04-006-104-001/76
(Sikanderpur)
|
2604006000NRG24190120240450805
|
19/01/2024
|
SHINGARA RAM
|
2604006WL023764
|
SHINGARA RAM
|
00048
|
BKID0006524
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342713650
|
|
SINGARA RAM
|
ICICI BANK LTD(508534)
|
|
12
|
MACHHIWARA
|
PB-04-006-104-001/8
(Sikanderpur)
|
2604006000NRG24190120240450807
|
19/01/2024
|
ROSHAN SINGH
|
2604006WL023764
|
ROSHAN SINGH
|
00048
|
BKID0006524
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342713645
|
|
ROSHAN SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
13
|
MACHHIWARA
|
PB-04-006-104-001/91
(Sikanderpur)
|
2604006000NRG24190120240450809
|
19/01/2024
|
SUCHA RAM
|
2604006WL023764
|
SUCHA RAM
|
00048
|
BKID0006524
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342713643
|
|
Mr. Sucha Ram
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14544
|
14544
|
|
|
|
|
|
|
|
|
14
|
MACHHIWARA
|
PB-04-006-104-001/100
(Sikanderpur)
|
2604006000NRG24190120240450782
|
19/01/2024
|
CHAMAN LAL
|
2604006WL023764
|
CHAMAN LAL
|
00089
|
CBIN0280369
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342713633
|
|
Mr. CHAMAN LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
15
|
MACHHIWARA
|
PB-04-006-104-001/45
(Sikanderpur)
|
2604006000NRG24190120240450799
|
19/01/2024
|
SHINDER KAUR
|
2604006WL023764
|
SHINDER KAUR
|
00176
|
IDIB000M508
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342713642
|
|
Mrs. Shinder Kaur
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
16
|
MACHHIWARA
|
PB-04-006-104-001/13
(Sikanderpur)
|
2604006000NRG24190120240450785
|
19/01/2024
|
malkit s
|
2604006WL023764
|
malkit s
|
00354
|
PUNB0081410
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342713631
|
|
MALKIAT SINGH S/O SANTOKH SINGH
|
BANK OF INDIA(508505)
|
|
17
|
MACHHIWARA
|
PB-04-006-104-001/150
(Sikanderpur)
|
2604006000NRG24190120240450790
|
19/01/2024
|
NISHAN SINGH
|
2604006WL023764
|
NISHAN SINGH
|
00354
|
PUNB0081410
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342713632
|
|
MR NISHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
18
|
MACHHIWARA
|
PB-04-006-104-001/186
(Sikanderpur)
|
2604006000NRG24190120240450794
|
19/01/2024
|
MANPREET SINGH
|
2604006WL023764
|
MANPREET SINGH
|
00354
|
PUNB0081410
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342713630
|
|
MANPREET SINGH SO PREM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
MACHHIWARA
|
PB-04-006-104-001/4
(Sikanderpur)
|
2604006000NRG24190120240450798
|
19/01/2024
|
HARMESH SINGH
|
2604006WL023764
|
HARMESH SINGH
|
00354
|
PUNB0081410
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342713627
|
|
HARMESH SINGH S O JOGINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
MACHHIWARA
|
PB-04-006-104-001/54
(Sikanderpur)
|
2604006000NRG24190120240450801
|
19/01/2024
|
PARKASH KAUR
|
2604006WL023764
|
PARKASH KAUR
|
00354
|
PUNB0081410
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342713628
|
|
PARKASH KAUR W/O MUKHTIAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
MACHHIWARA
|
PB-04-006-104-001/56
(Sikanderpur)
|
2604006000NRG24190120240450802
|
19/01/2024
|
GURMIT KAUR
|
2604006WL023764
|
GURMIT KAUR
|
00354
|
PUNB0081410
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342713629
|
|
GURMEET KAUR WO BHUL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10908
|
10908
|
|
|
|
|
|
|
|
|
22
|
MACHHIWARA
|
PB-04-006-104-001/107
(Sikanderpur)
|
2604006000NRG24190120240450783
|
19/01/2024
|
KAUSHALEYA DEVI
|
2604006WL023764
|
KAUSHALEYA DEVI
|
00415
|
SBIN0006291
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342713641
|
|
MRS KUSHALIA DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
MACHHIWARA
|
PB-04-006-104-001/138
(Sikanderpur)
|
2604006000NRG24190120240450786
|
19/01/2024
|
BALWINDER KAUR
|
2604006WL023764
|
BALWINDER KAUR
|
00415
|
SBIN0006291
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342713651
|
|
BALWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
24
|
MACHHIWARA
|
PB-04-006-104-001/148
(Sikanderpur)
|
2604006000NRG24190120240450789
|
19/01/2024
|
SARABJIT KAUR
|
2604006WL023764
|
SARABJIT KAUR
|
00415
|
SBIN0006291
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342713638
|
|
SARABJIT KAUR WO AMRIK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
MACHHIWARA
|
PB-04-006-104-001/65
(Sikanderpur)
|
2604006000NRG24190120240450803
|
19/01/2024
|
Tez Kaur
|
2604006WL023764
|
Tez Kaur
|
00415
|
SBIN0006291
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342713639
|
|
TEJ KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
MACHHIWARA
|
PB-04-006-104-001/77
(Sikanderpur)
|
2604006000NRG24190120240450806
|
19/01/2024
|
RAJ KAUR
|
2604006WL023764
|
RAJ KAUR
|
00415
|
SBIN0006291
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342713634
|
|
MRS RAJ KAUR WO BUDH SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9090
|
9090
|
|
|
|
|
|
|
|
|
27
|
MACHHIWARA
|
PB-04-006-104-001/51
(Sikanderpur)
|
2604006000NRG24190120240450800
|
19/01/2024
|
GULZAR SINGH
|
2604006WL023764
|
GULZAR SINGH
|
00415
|
SBIN0050774
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342713654
|
|
MR GULZAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
28
|
MACHHIWARA
|
PB-04-006-104-001/81
(Sikanderpur)
|
2604006000NRG24190120240450808
|
19/01/2024
|
RAJ KAUR
|
2604006WL023764
|
RAJ KAUR
|
00415
|
SBIN0050774
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342713640
|
|
MRS RAJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
29
|
MACHHIWARA
|
PB-04-006-104-001/99
(Sikanderpur)
|
2604006000NRG24190120240450810
|
19/01/2024
|
SARABJEET KAUR
|
2604006WL023764
|
SARABJEET KAUR
|
00415
|
SBIN0050774
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342713655
|
|
SARABJIT KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5454
|
5454
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
52722
|
52722
|
|
|
|
|
|
|
|