|
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-04-006-037-001/210
(Hedon Bet)
|
2604006000NRG24140320240490728
|
14/03/2024
|
RAVI KUMAR
|
2604006WL026150
|
RAVI KUMAR
|
00032
|
UTIB0002341
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157915998
|
|
RAVI KUMAR
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
2
|
MACHHIWARA
|
PB-04-006-031-001/149
(Gurugarh)
|
2604006000NRG24140320240490693
|
14/03/2024
|
SHANTA DEVI
|
2604006WL026147
|
SHANTA DEVI
|
00045
|
BARB0MACHHI
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157915992
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
MACHHIWARA
|
PB-04-006-031-001/157
(Gurugarh)
|
2604006000NRG24140320240490694
|
14/03/2024
|
REKHA
|
2604006WL026147
|
REKHA
|
00045
|
BARB0MACHHI
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157915985
|
|
REKHA RANI WO RAJ KUMAR
|
BANK OF INDIA(508505)
|
|
4
|
MACHHIWARA
|
PB-04-006-031-001/187
(Gurugarh)
|
2604006000NRG24140320240490696
|
14/03/2024
|
MANJIT KAUR
|
2604006WL026147
|
MANJIT KAUR
|
00045
|
BARB0MACHHI
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157915986
|
|
MANJIT KAUR W/O BUGHEL SINGH
|
BANK OF INDIA(508505)
|
|
5
|
MACHHIWARA
|
PB-04-006-031-001/202
(Gurugarh)
|
2604006000NRG24140320240490698
|
14/03/2024
|
SUSHILA DEVI
|
2604006WL026147
|
SUSHILA DEVI
|
00045
|
BARB0MACHHI
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157915993
|
|
MRS SUSHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
MACHHIWARA
|
PB-04-006-112-001/160
(Udowal Kalan)
|
2604006000NRG24140320240490717
|
14/03/2024
|
SANEETA DEVI
|
2604006WL026149
|
SANEETA DEVI
|
00045
|
BARB0MACHHI
|
303
|
303
|
Processed
|
20/04/2024
|
|
3157915983
|
|
SANEETA DEVI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7575
|
7575
|
|
|
|
|
|
|
|
|
7
|
MACHHIWARA
|
PB-04-006-031-001/161
(Gurugarh)
|
2604006000NRG24140320240490695
|
14/03/2024
|
MANPREET SINGH
|
2604006WL026147
|
MANPREET SINGH
|
00048
|
BKID0006524
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157916006
|
|
MANPREET SINGH
|
BANK OF INDIA(508505)
|
|
8
|
MACHHIWARA
|
PB-04-006-031-001/208
(Gurugarh)
|
2604006000NRG24140320240490701
|
14/03/2024
|
JASPREET KAUR
|
2604006WL026147
|
JASPREET KAUR
|
00048
|
BKID0006524
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157916005
|
|
JASPREET KAUR W/O HARMEET SINGH
|
BANK OF INDIA(508505)
|
|
9
|
MACHHIWARA
|
PB-04-006-031-001/209
(Gurugarh)
|
2604006000NRG24140320240490702
|
14/03/2024
|
KULDEEP KAUR
|
2604006WL026147
|
KULDEEP KAUR
|
00048
|
BKID0006524
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157916004
|
|
KULDEEP KAUR WO AMARJEET SINGH
|
BANK OF INDIA(508505)
|
|
10
|
MACHHIWARA
|
PB-04-006-037-001/125
(Hedon Bet)
|
2604006000NRG24140320240490724
|
14/03/2024
|
RAM RATTAN
|
2604006WL026150
|
RAM RATTAN
|
00048
|
BKID0006524
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157915997
|
|
RAM RATTAN S/O GULZARAI RAM
|
BANK OF INDIA(508505)
|
|
11
|
MACHHIWARA
|
PB-04-006-037-001/203
(Hedon Bet)
|
2604006000NRG24140320240490726
|
14/03/2024
|
DHARAM KAUR
|
2604006WL026150
|
DHARAM KAUR
|
00048
|
BKID0006524
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157916000
|
|
DHARM KAUR WO SOHAN LAL
|
BANK OF INDIA(508505)
|
|
12
|
MACHHIWARA
|
PB-04-006-112-001/174
(Udowal Kalan)
|
2604006000NRG24140320240490721
|
14/03/2024
|
KULVIR SINGH
|
2604006WL026149
|
KULVIR SINGH
|
00048
|
BKID0006524
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157916003
|
|
KULVIR SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10908
|
10908
|
|
|
|
|
|
|
|
|
13
|
MACHHIWARA
|
PB-04-006-031-001/210
(Gurugarh)
|
2604006000NRG24140320240490703
|
14/03/2024
|
GURBINDER SINGH
|
2604006WL026147
|
GURBINDER SINGH
|
00078
|
CNRB0004706
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157915996
|
|
GURBINDER SINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
14
|
MACHHIWARA
|
PB-04-006-031-001/205
(Gurugarh)
|
2604006000NRG24140320240490699
|
14/03/2024
|
DAVINDER KAUR
|
2604006WL026147
|
DAVINDER KAUR
|
00089
|
CBIN0280369
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157916001
|
|
DAVINDER KAUR W/O GURDYAL SINGH
|
BANK OF INDIA(508505)
|
|
15
|
MACHHIWARA
|
PB-04-006-037-001/360
(Hedon Bet)
|
2604006000NRG24140320240490732
|
14/03/2024
|
PARMPAL SINGH
|
2604006WL026150
|
PARMPAL SINGH
|
00089
|
CBIN0280369
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157915994
|
|
Mr. PARMPAL SINGH S/O SWARAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
MACHHIWARA
|
PB-04-006-112-001/156
(Udowal Kalan)
|
2604006000NRG24140320240490714
|
14/03/2024
|
BALJIT KAUR
|
2604006WL026149
|
BALJIT KAUR
|
00089
|
CBIN0280369
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157916007
|
|
BALJIT KAUR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5454
|
5454
|
|
|
|
|
|
|
|
|
17
|
MACHHIWARA
|
PB-04-006-094-001/28
(Sarbatgarh)
|
2604006000NRG24140320240490708
|
14/03/2024
|
HARPREET KAUR
|
2604006WL026148
|
HARPREET KAUR
|
00152
|
HDFC0001398
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157915979
|
|
HARPREET KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
18
|
MACHHIWARA
|
PB-04-006-031-001/201
(Gurugarh)
|
2604006000NRG24140320240490697
|
14/03/2024
|
AMANDEEP KAUR
|
2604006WL026147
|
AMANDEEP KAUR
|
00176
|
IDIB000M508
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157916002
|
|
AMANDEEP KAUR W/O BHUPINDER SINGH
|
BANK OF INDIA(508505)
|
|
19
|
MACHHIWARA
|
PB-04-006-112-001/162
(Udowal Kalan)
|
2604006000NRG24140320240490718
|
14/03/2024
|
RAJWINDER KAUR
|
2604006WL026149
|
RAJWINDER KAUR
|
00176
|
IDIB000M508
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157915999
|
|
RAJWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
20
|
MACHHIWARA
|
PB-04-006-094-001/10
(Sarbatgarh)
|
2604006000NRG24140320240490705
|
14/03/2024
|
KULDEEP KAUR
|
2604006WL026148
|
KULDEEP KAUR
|
00349
|
PSIB0000144
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157915967
|
|
KULDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
21
|
MACHHIWARA
|
PB-04-006-094-001/1
(Sarbatgarh)
|
2604006000NRG24140320240490704
|
14/03/2024
|
AMRIK SINGH
|
2604006WL026148
|
AMRIK SINGH
|
00349
|
PSIB0000648
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3157915970
|
|
AMRIK SINGH S AMAR NATH
|
PUNJAB & SIND BANK(607087)
|
|
22
|
MACHHIWARA
|
PB-04-006-094-001/12
(Sarbatgarh)
|
2604006000NRG24140320240490706
|
14/03/2024
|
GIAN SINGH
|
2604006WL026148
|
GIAN SINGH
|
00349
|
PSIB0000648
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157915969
|
|
GIAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
23
|
MACHHIWARA
|
PB-04-006-094-001/26
(Sarbatgarh)
|
2604006000NRG24140320240490707
|
14/03/2024
|
AMANPREET KAUR
|
2604006WL026148
|
AMANPREET KAUR
|
00349
|
PSIB0000648
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157915971
|
|
AMANPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
24
|
MACHHIWARA
|
PB-04-006-094-001/49
(Sarbatgarh)
|
2604006000NRG24140320240490709
|
14/03/2024
|
DALVIR SINGH
|
2604006WL026148
|
DALVIR SINGH
|
00349
|
PSIB0000648
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157915972
|
|
DALVIR SINGH S/O BANTA SINGH
|
BANK OF INDIA(508505)
|
|
25
|
MACHHIWARA
|
PB-04-006-094-001/6
(Sarbatgarh)
|
2604006000NRG24140320240490710
|
14/03/2024
|
KULVIR KAUR
|
2604006WL026148
|
KULVIR KAUR
|
00349
|
PSIB0000648
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157915968
|
|
KULVIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8484
|
8484
|
|
|
|
|
|
|
|
|
26
|
MACHHIWARA
|
PB-04-006-037-001/342
(Hedon Bet)
|
2604006000NRG24140320240490731
|
14/03/2024
|
KULDEEP KAUR
|
2604006WL026150
|
KULDEEP KAUR
|
00349
|
PSIB0000665
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157915973
|
|
KULDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
27
|
MACHHIWARA
|
PB-04-006-037-001/177
(Hedon Bet)
|
2604006000NRG24140320240490725
|
14/03/2024
|
SURJIT SINGH
|
2604006WL026150
|
SURJIT SINGH
|
00349
|
PSIB0020987
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157915978
|
|
SURJIT SINGH S/O NASIB SINGH
|
PUNJAB & SIND BANK(607087)
|
|
28
|
MACHHIWARA
|
PB-04-006-112-001/146
(Udowal Kalan)
|
2604006000NRG24140320240490713
|
14/03/2024
|
KAMALJEET KAUR
|
2604006WL026149
|
KAMALJEET KAUR
|
00349
|
PSIB0020987
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157915987
|
|
KAMALJEET KAUR
|
ICICI BANK LTD(508534)
|
|
29
|
MACHHIWARA
|
PB-04-006-112-001/168
(Udowal Kalan)
|
2604006000NRG24140320240490720
|
14/03/2024
|
USHA RANI
|
2604006WL026149
|
USHA RANI
|
00349
|
PSIB0020987
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157915982
|
|
USHA RANI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5454
|
5454
|
|
|
|
|
|
|
|
|
30
|
MACHHIWARA
|
PB-04-006-037-001/204
(Hedon Bet)
|
2604006000NRG24140320240490727
|
14/03/2024
|
GIAN KAUR
|
2604006WL026150
|
GIAN KAUR
|
00354
|
PUNB0081410
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157915977
|
|
GIAN KAUR WO JAGDISH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
MACHHIWARA
|
PB-04-006-112-001/158
(Udowal Kalan)
|
2604006000NRG24140320240490715
|
14/03/2024
|
DEBO RANI
|
2604006WL026149
|
DEBO RANI
|
00354
|
PUNB0081410
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157915981
|
|
DEBO RANI
|
ICICI BANK LTD(508534)
|
|
32
|
MACHHIWARA
|
PB-04-006-112-001/159
(Udowal Kalan)
|
2604006000NRG24140320240490716
|
14/03/2024
|
LASHMI DEVI
|
2604006WL026149
|
LASHMI DEVI
|
00354
|
PUNB0081410
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157915974
|
|
LASHMI DEVI
|
BANK OF BARODA(606985)
|
|
33
|
MACHHIWARA
|
PB-04-006-112-001/167
(Udowal Kalan)
|
2604006000NRG24140320240490719
|
14/03/2024
|
SANTOSH KUMARI
|
2604006WL026149
|
SANTOSH KUMARI
|
00354
|
PUNB0081410
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157915984
|
|
SANTOSH KUMARI
|
ICICI BANK LTD(508534)
|
|
34
|
MACHHIWARA
|
PB-04-006-112-001/25
(Udowal Kalan)
|
2604006000NRG24140320240490722
|
14/03/2024
|
MANJIT SINGH
|
2604006WL026149
|
MANJIT SINGH
|
00354
|
PUNB0081410
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157915975
|
|
MANJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
MACHHIWARA
|
PB-04-006-112-001/3
(Udowal Kalan)
|
2604006000NRG24140320240490723
|
14/03/2024
|
SHEELA RANI
|
2604006WL026149
|
SHEELA RANI
|
00354
|
PUNB0081410
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157915976
|
|
SHEELA RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10605
|
10605
|
|
|
|
|
|
|
|
|
36
|
MACHHIWARA
|
PB-04-006-112-001/108
(Udowal Kalan)
|
2604006000NRG24140320240490711
|
14/03/2024
|
RANJIT KAUR
|
2604006WL026149
|
RANJIT KAUR
|
00354
|
PUNB0346500
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157915980
|
|
RANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
37
|
MACHHIWARA
|
PB-04-006-112-001/145
(Udowal Kalan)
|
2604006000NRG24140320240490712
|
14/03/2024
|
MANJIT KAUR
|
2604006WL026149
|
MANJIT KAUR
|
00354
|
PUNB0346500
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157915988
|
|
MANJIT KAUR WO SARADHU RAM
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
38
|
MACHHIWARA
|
PB-04-006-031-001/206
(Gurugarh)
|
2604006000NRG24140320240490700
|
14/03/2024
|
ARJAN SINGH
|
2604006WL026147
|
ARJAN SINGH
|
00415
|
SBIN0006291
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157915991
|
|
MR ARJAN SINGH SO GURCHARAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
39
|
MACHHIWARA
|
PB-04-006-037-001/337
(Hedon Bet)
|
2604006000NRG24140320240490729
|
14/03/2024
|
KRISHAN
|
2604006WL026150
|
KRISHAN
|
00415
|
SBIN0006291
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157915990
|
|
KRISHAN LAL S/O BANTA SINGH
|
BANK OF INDIA(508505)
|
|
40
|
MACHHIWARA
|
PB-04-006-037-001/338
(Hedon Bet)
|
2604006000NRG24140320240490730
|
14/03/2024
|
CHINDO
|
2604006WL026150
|
CHINDO
|
00415
|
SBIN0006291
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157915989
|
|
CHINDO
|
AXIS BANK(607153)
|
|
41
|
MACHHIWARA
|
PB-04-006-037-001/365
(Hedon Bet)
|
2604006000NRG24140320240490733
|
14/03/2024
|
sukhdev singh
|
2604006WL026150
|
sukhdev singh
|
00415
|
SBIN0006291
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157915995
|
|
SUKHDEV SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7272
|
7272
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
71205
|
71205
|
|
|
|
|
|
|
|