|
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-04-002-078-001/250
(Sidhwan Bet)
|
2604002000NRG24261020230373261
|
26/10/2023
|
Jaswinder Kaur
|
2604002WL018246
|
Jaswinder Kaur
|
00048
|
BKID0006522
|
2121
|
2121
|
Processed
|
22/11/2023
|
|
7901830885
|
|
Jaswinder Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
2
|
SIDHWAN BET
|
PB-04-002-044-001/56
(Kot Umra)
|
2604002000NRG24261020230373193
|
26/10/2023
|
Joginder kaur
|
2604002WL018245
|
Joginder kaur
|
00152
|
HDFC0003377
|
1515
|
1515
|
Processed
|
22/11/2023
|
|
7901830886
|
|
Joginder kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
3
|
SIDHWAN BET
|
PB-04-002-044-001/122
(Kot Umra)
|
2604002000NRG24261020230373189
|
26/10/2023
|
Soni
|
2604002WL018245
|
Soni
|
00176
|
IDIB000H521
|
1212
|
1212
|
Processed
|
22/11/2023
|
|
7901830887
|
|
Soni
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
4
|
SIDHWAN BET
|
PB-04-002-035-001/171
(Hujra)
|
2604002000NRG24261020230373184
|
26/10/2023
|
Asha Rani
|
2604002WL018245
|
Asha Rani
|
00349
|
PSIB0021227
|
1515
|
1515
|
Rejected
|
22/11/2023
|
|
7901830888
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
5
|
SIDHWAN BET
|
PB-04-002-030-001/176
(Gorsian Khan Mohammad)
|
2604002000NRG24261020230373212
|
26/10/2023
|
Baljinder singh
|
2604002WL018246
|
Baljinder singh
|
00354
|
PUNB0029810
|
1212
|
1212
|
Processed
|
22/11/2023
|
|
7901830891
|
|
Baljinder singh
|
()
|
|
6
|
SIDHWAN BET
|
PB-04-002-035-001/169
(Hujra)
|
2604002000NRG24261020230373183
|
26/10/2023
|
Veena Rani
|
2604002WL018245
|
Veena Rani
|
00354
|
PUNB0029810
|
1818
|
1818
|
Rejected
|
22/11/2023
|
|
7901830890
|
No Such Account
|
|
|
|
7
|
SIDHWAN BET
|
PB-04-002-035-001/173
(Hujra)
|
2604002000NRG24261020230373185
|
26/10/2023
|
Karnail Singh
|
2604002WL018245
|
Karnail Singh
|
00354
|
PUNB0029810
|
1818
|
1818
|
Rejected
|
22/11/2023
|
|
7901830889
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4848
|
4848
|
|
|
|
|
|
|
|
|
8
|
SIDHWAN BET
|
PB-04-002-030-001/162
(Gorsian Khan Mohammad)
|
2604002000NRG24261020230373210
|
26/10/2023
|
Amarjeet Kaur
|
2604002WL018246
|
Amarjeet Kaur
|
00354
|
PUNB0730900
|
909
|
909
|
Processed
|
22/11/2023
|
|
7901830893
|
|
Amarjeet Kaur
|
()
|
|
9
|
SIDHWAN BET
|
PB-04-002-035-001/142
(Hujra)
|
2604002000NRG24261020230373181
|
26/10/2023
|
Resham singh
|
2604002WL018245
|
Resham singh
|
00354
|
PUNB0730900
|
1818
|
1818
|
Processed
|
22/11/2023
|
|
7901830895
|
|
Resham singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
10
|
SIDHWAN BET
|
PB-04-002-035-001/169
(Hujra)
|
2604002000NRG24261020230373182
|
26/10/2023
|
Harjinder Singh
|
2604002WL018245
|
Harjinder Singh
|
00415
|
SBIN0050079
|
1818
|
1818
|
Processed
|
22/11/2023
|
|
7901830898
|
|
MASTER HARJINDER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
11
|
SIDHWAN BET
|
PB-04-002-030-001/50
(Gorsian Khan Mohammad)
|
2604002000NRG24261020230373228
|
26/10/2023
|
Amarjeet singh
|
2604002WL018246
|
Amarjeet singh
|
00462
|
UCBA0001317
|
606
|
606
|
Processed
|
22/11/2023
|
|
7901830894
|
|
AMARJIT SINGH S/O KARTAR SINGH
|
()
|
|
12
|
SIDHWAN BET
|
PB-04-002-030-001/91
(Gorsian Khan Mohammad)
|
2604002000NRG24261020230373231
|
26/10/2023
|
Surjit kaur
|
2604002WL018246
|
Surjit kaur
|
00462
|
UCBA0001317
|
1212
|
1212
|
Processed
|
22/11/2023
|
|
7901830896
|
|
SURJIT BAI W/O PAPPU SINGH
|
()
|
|
13
|
SIDHWAN BET
|
PB-04-002-044-001/119
(Kot Umra)
|
2604002000NRG24261020230373187
|
26/10/2023
|
Kulwinder Kaur
|
2604002WL018245
|
Kulwinder Kaur
|
00462
|
UCBA0001317
|
303
|
303
|
Processed
|
22/11/2023
|
|
7901830899
|
|
KULWINDER KAUR
|
()
|
|
14
|
SIDHWAN BET
|
PB-04-002-044-001/121
(Kot Umra)
|
2604002000NRG24261020230373188
|
26/10/2023
|
Paramjit Kaur
|
2604002WL018245
|
Paramjit Kaur
|
00462
|
UCBA0001317
|
1515
|
1515
|
Processed
|
22/11/2023
|
|
7901830897
|
|
PARAMJIT KAUR
|
()
|
|
15
|
SIDHWAN BET
|
PB-04-002-044-001/61
(Kot Umra)
|
2604002000NRG24261020230373195
|
26/10/2023
|
Piaro kaur
|
2604002WL018245
|
Piaro kaur
|
00462
|
UCBA0001317
|
1212
|
1212
|
Processed
|
22/11/2023
|
|
7901830892
|
|
PIRAO BAI WO PURAN SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4848
|
4848
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20604
|
20604
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
SIDHWAN BET
|
PB2604002_261023FTO_64133
|
Bank of India
|
BKID0006522
|
HAMBRAN
|
2121
|
|
2
|
SIDHWAN BET
|
PB2604002_261023FTO_64133
|
HDFC
|
HDFC0003377
|
Bhundri
|
1515
|
|
3
|
SIDHWAN BET
|
PB2604002_261023FTO_64133
|
Indian Bank
|
IDIB000H521
|
HAMBRAN
|
1212
|
|
4
|
SIDHWAN BET
|
PB2604002_261023FTO_64133
|
Punjab & Sind Bank
|
PSIB0021227
|
Kiri Bhumal Usb
|
1515
|
|
5
|
SIDHWAN BET
|
PB2604002_261023FTO_64133
|
Punjab National Bank
|
PUNB0029810
|
Sidhwan Bet
|
4848
|
|
6
|
SIDHWAN BET
|
PB2604002_261023FTO_64133
|
Punjab National Bank
|
PUNB0730900
|
SIDHWAN BET (DISTT-LUDHIANA)
|
2727
|
|
7
|
SIDHWAN BET
|
PB2604002_261023FTO_64133
|
State Bank of India
|
SBIN0050079
|
SIDHWAN BET
|
1818
|
|
8
|
SIDHWAN BET
|
PB2604002_261023FTO_64133
|
UCO Bank
|
UCBA0001317
|
BHUNDRI
|
4848
|