|
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
|
SIDHWAN BET
|
PB-04-002-053-001/254
(Majri)
|
2604002000NRG24090620230093797
|
11/06/2023
|
Kamaljit kaur
|
2604002WL004274
|
Kamaljit kaur
|
00048
|
BKID0006533
|
1212
|
1212
|
Processed
|
14/06/2023
|
|
2541673021
|
|
KAMALJIT KAUR WO GURMAIL SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
2
|
SIDHWAN BET
|
PB-04-002-053-001/250
(Majri)
|
2604002000NRG24090620230093795
|
11/06/2023
|
Bhola Singh
|
2604002WL004274
|
Bhola Singh
|
00177
|
IOBA0000474
|
1212
|
1212
|
Processed
|
14/06/2023
|
|
2541673029
|
|
BHOLA SINGH S/O KULWANT SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
3
|
SIDHWAN BET
|
PB-04-002-053-001/10
(Majri)
|
2604002000NRG24090620230093776
|
11/06/2023
|
Gurmail Singh
|
2604002WL004274
|
Gurmail Singh
|
00415
|
SBIN0050161
|
909
|
909
|
Processed
|
14/06/2023
|
|
2541673038
|
|
MR GURMAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
4
|
SIDHWAN BET
|
PB-04-002-053-001/107
(Majri)
|
2604002000NRG24090620230093777
|
11/06/2023
|
Paramjit Kaur
|
2604002WL004274
|
Paramjit Kaur
|
00415
|
SBIN0050161
|
303
|
303
|
Processed
|
14/06/2023
|
|
2541673037
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
5
|
SIDHWAN BET
|
PB-04-002-053-001/132
(Majri)
|
2604002000NRG24090620230093780
|
11/06/2023
|
Amanjeet Singh
|
2604002WL004274
|
Amanjeet Singh
|
00415
|
SBIN0050161
|
1212
|
1212
|
Processed
|
14/06/2023
|
|
2541673014
|
|
MR AMANJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
6
|
SIDHWAN BET
|
PB-04-002-053-001/132
(Majri)
|
2604002000NRG24090620230093781
|
11/06/2023
|
Husandeep Kaur
|
2604002WL004274
|
Husandeep Kaur
|
00415
|
SBIN0050161
|
909
|
909
|
Processed
|
14/06/2023
|
|
2541673018
|
|
MRS HUSANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
7
|
SIDHWAN BET
|
PB-04-002-053-001/136
(Majri)
|
2604002000NRG24090620230093782
|
11/06/2023
|
Sarbjeet Kaur
|
2604002WL004274
|
Sarbjeet Kaur
|
00415
|
SBIN0050161
|
1212
|
1212
|
Processed
|
14/06/2023
|
|
2541673028
|
|
MRS SARABJIT KAUR WO CHARANJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
8
|
SIDHWAN BET
|
PB-04-002-053-001/164
(Majri)
|
2604002000NRG24090620230093784
|
11/06/2023
|
Jasmail Kaur
|
2604002WL004274
|
Jasmail Kaur
|
00415
|
SBIN0050161
|
303
|
303
|
Processed
|
14/06/2023
|
|
2541673032
|
|
MS JASMAIL KAUR DSSO WO JAGRAJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
9
|
SIDHWAN BET
|
PB-04-002-053-001/186
(Majri)
|
2604002000NRG24090620230093786
|
11/06/2023
|
Darshan kaur
|
2604002WL004274
|
Darshan kaur
|
00415
|
SBIN0050161
|
909
|
909
|
Processed
|
14/06/2023
|
|
2541673033
|
|
DARSHAN KAUR WO JATHU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
SIDHWAN BET
|
PB-04-002-053-001/19
(Majri)
|
2604002000NRG24090620230093787
|
11/06/2023
|
Jinder Kaur
|
2604002WL004274
|
Jinder Kaur
|
00415
|
SBIN0050161
|
909
|
909
|
Processed
|
14/06/2023
|
|
2541673017
|
|
MRS JINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
11
|
SIDHWAN BET
|
PB-04-002-053-001/203
(Majri)
|
2604002000NRG24090620230093788
|
11/06/2023
|
Manjit Kaur
|
2604002WL004274
|
Manjit Kaur
|
00415
|
SBIN0050161
|
606
|
606
|
Processed
|
14/06/2023
|
|
2541673026
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
12
|
SIDHWAN BET
|
PB-04-002-053-001/206
(Majri)
|
2604002000NRG24090620230093789
|
11/06/2023
|
Mahinder Kaur
|
2604002WL004274
|
Mahinder Kaur
|
00415
|
SBIN0050161
|
909
|
909
|
Processed
|
14/06/2023
|
|
2541673013
|
|
MRS MAHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
13
|
SIDHWAN BET
|
PB-04-002-053-001/21
(Majri)
|
2604002000NRG24090620230093790
|
11/06/2023
|
Amrik Singh
|
2604002WL004274
|
Amrik Singh
|
00415
|
SBIN0050161
|
606
|
606
|
Processed
|
14/06/2023
|
|
2541673035
|
|
MR AMRIK SINGH
|
STATE BANK OF INDIA(508548)
|
|
14
|
SIDHWAN BET
|
PB-04-002-053-001/22
(Majri)
|
2604002000NRG24090620230093791
|
11/06/2023
|
Anokh Singh
|
2604002WL004274
|
Anokh Singh
|
00415
|
SBIN0050161
|
909
|
909
|
Processed
|
14/06/2023
|
|
2541673034
|
|
MR ANOKH SINGH
|
STATE BANK OF INDIA(508548)
|
|
15
|
SIDHWAN BET
|
PB-04-002-053-001/23
(Majri)
|
2604002000NRG24090620230093792
|
11/06/2023
|
Charanjit Kaur
|
2604002WL004274
|
Charanjit Kaur
|
00415
|
SBIN0050161
|
909
|
909
|
Processed
|
14/06/2023
|
|
2541673027
|
|
MRS CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
16
|
SIDHWAN BET
|
PB-04-002-053-001/231
(Majri)
|
2604002000NRG24090620230093793
|
11/06/2023
|
Gurdial Singh
|
2604002WL004274
|
Gurdial Singh
|
00415
|
SBIN0050161
|
1212
|
1212
|
Processed
|
14/06/2023
|
|
2541673023
|
|
MR GURDAIL SINGH SO RALA SINGH
|
STATE BANK OF INDIA(508548)
|
|
17
|
SIDHWAN BET
|
PB-04-002-053-001/235
(Majri)
|
2604002000NRG24090620230093794
|
11/06/2023
|
Charanjeet Kaur
|
2604002WL004274
|
Charanjeet Kaur
|
00415
|
SBIN0050161
|
1212
|
1212
|
Processed
|
14/06/2023
|
|
2541673019
|
|
MRS CHARANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
18
|
SIDHWAN BET
|
PB-04-002-053-001/254
(Majri)
|
2604002000NRG24090620230093796
|
11/06/2023
|
Gurmel Singh
|
2604002WL004274
|
Gurmel Singh
|
00415
|
SBIN0050161
|
1212
|
1212
|
Processed
|
14/06/2023
|
|
2541673015
|
|
MR GURMEL SINGH
|
STATE BANK OF INDIA(508548)
|
|
19
|
SIDHWAN BET
|
PB-04-002-053-001/41
(Majri)
|
2604002000NRG24090620230093800
|
11/06/2023
|
Karam Singh
|
2604002WL004274
|
Karam Singh
|
00415
|
SBIN0050161
|
909
|
909
|
Processed
|
14/06/2023
|
|
2541673030
|
|
MR KARAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
20
|
SIDHWAN BET
|
PB-04-002-053-001/41
(Majri)
|
2604002000NRG24090620230093801
|
11/06/2023
|
Karamjeet Kaur
|
2604002WL004274
|
Karamjeet Kaur
|
00415
|
SBIN0050161
|
1212
|
1212
|
Processed
|
14/06/2023
|
|
2541673016
|
|
MRS KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
21
|
SIDHWAN BET
|
PB-04-002-053-001/51
(Majri)
|
2604002000NRG24090620230093802
|
11/06/2023
|
Amrik Singh
|
2604002WL004274
|
Amrik Singh
|
00415
|
SBIN0050161
|
606
|
606
|
Processed
|
14/06/2023
|
|
2541673031
|
|
AMRIK SINGH
|
THE LUDHIANA CENTRAL COOPERATIVE BANK LTD(607558)
|
|
22
|
SIDHWAN BET
|
PB-04-002-053-001/62
(Majri)
|
2604002000NRG24090620230093804
|
11/06/2023
|
Kulwinder Kaur
|
2604002WL004274
|
Kulwinder Kaur
|
00415
|
SBIN0050161
|
1212
|
1212
|
Processed
|
14/06/2023
|
|
2541673024
|
|
MRS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
23
|
SIDHWAN BET
|
PB-04-002-053-001/67
(Majri)
|
2604002000NRG24090620230093808
|
11/06/2023
|
Vishakha Singh
|
2604002WL004274
|
Vishakha Singh
|
00415
|
SBIN0050161
|
1212
|
1212
|
Processed
|
14/06/2023
|
|
2541673022
|
|
MR BISAKHA SINGH
|
STATE BANK OF INDIA(508548)
|
|
24
|
SIDHWAN BET
|
PB-04-002-053-001/7
(Majri)
|
2604002000NRG24090620230093810
|
11/06/2023
|
Satpal Singh
|
2604002WL004274
|
Satpal Singh
|
00415
|
SBIN0050161
|
1212
|
1212
|
Processed
|
14/06/2023
|
|
2541673025
|
|
MR SATPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
25
|
SIDHWAN BET
|
PB-04-002-053-001/80
(Majri)
|
2604002000NRG24090620230093811
|
11/06/2023
|
Amarjeet Kaur
|
2604002WL004274
|
Amarjeet Kaur
|
00415
|
SBIN0050161
|
606
|
606
|
Processed
|
14/06/2023
|
|
2541673020
|
|
MRS AMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
26
|
SIDHWAN BET
|
PB-04-002-053-001/86
(Majri)
|
2604002000NRG24090620230093812
|
11/06/2023
|
Baljinder Kaur
|
2604002WL004274
|
Baljinder Kaur
|
00415
|
SBIN0050161
|
909
|
909
|
Processed
|
14/06/2023
|
|
2541673036
|
|
MRS BALJINDER KAUR WO VISHAKHA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22119
|
22119
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24543
|
24543
|
|
|
|
|
|
|
|