|
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-04-006-021-001/95
(Chuharpur)
|
2604006000NRG24140320240490740
|
14/03/2024
|
JASVIR KAUR
|
2604006WL0026152
|
JASVIR KAUR
|
00045
|
BARB0MACHHI
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3159892278
|
|
JASVIR KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
2
|
MACHHIWARA
|
PB-04-006-048-001/67
(Kakrala Khurd)
|
2604006000NRG24140320240490742
|
14/03/2024
|
HARBANS KAUR
|
2604006WL0026154
|
HARBANS KAUR
|
00349
|
PSIB0000267
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3159892279
|
|
HARBANS KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
3
|
MACHHIWARA
|
PB-04-006-024-001/54
(Dhulewal)
|
2604006000NRG24140320240490741
|
14/03/2024
|
VEERAN RANI
|
2604006WL0026153
|
VEERAN RANI
|
00349
|
PSIB0000665
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3159892280
|
|
VEERAN RANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
4
|
MACHHIWARA
|
PB-04-006-009-001/105
(Bhourla Bet)
|
2604006000NRG24140320240490734
|
14/03/2024
|
BALJINDER KAUR
|
2604006WL0026151
|
BALJINDER KAUR
|
00349
|
PSIB0020987
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3159892283
|
|
BALJINDER KAUR
|
()
|
|
5
|
MACHHIWARA
|
PB-04-006-009-001/106
(Bhourla Bet)
|
2604006000NRG24140320240490735
|
14/03/2024
|
SURINDER KAUR
|
2604006WL0026151
|
SURINDER KAUR
|
00349
|
PSIB0020987
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3159892282
|
|
SURINDER KAUR
|
()
|
|
6
|
MACHHIWARA
|
PB-04-006-009-001/107
(Bhourla Bet)
|
2604006000NRG24140320240490736
|
14/03/2024
|
RAJWINDER KAUR
|
2604006WL0026151
|
RAJWINDER KAUR
|
00349
|
PSIB0020987
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3159892284
|
|
RAJWINDER KAUR
|
()
|
|
7
|
MACHHIWARA
|
PB-04-006-009-001/109
(Bhourla Bet)
|
2604006000NRG24140320240490737
|
14/03/2024
|
SWARAN KAUR
|
2604006WL0026151
|
SWARAN KAUR
|
00349
|
PSIB0020987
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3159892285
|
|
SWARAN KAUR
|
()
|
|
8
|
MACHHIWARA
|
PB-04-006-009-001/111
(Bhourla Bet)
|
2604006000NRG24140320240490738
|
14/03/2024
|
MANJIT KAUR
|
2604006WL0026151
|
MANJIT KAUR
|
00349
|
PSIB0020987
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3159892286
|
|
MANJIT KAUR
|
()
|
|
9
|
MACHHIWARA
|
PB-04-006-009-001/112
(Bhourla Bet)
|
2604006000NRG24140320240490739
|
14/03/2024
|
SURINDER KAUR
|
2604006WL0026151
|
SURINDER KAUR
|
00349
|
PSIB0020987
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3159892281
|
|
SURINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10605
|
10605
|
|
|
|
|
|
|
|
|
10
|
MACHHIWARA
|
PB-04-006-069-001/61
(Mithewal)
|
2604006000NRG24140320240490748
|
14/03/2024
|
KALWANT KAUR
|
2604006WL0026156
|
KALWANT KAUR
|
00415
|
SBIN0006291
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3159892287
|
|
MRS KALWANT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17574
|
17574
|
|
|
|
|
|
|
|