|
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-04-002-086-001/180
(Talwandi Nau Abad)
|
2604002000NRG24250520230046653
|
25/05/2023
|
Dayal Singh
|
2604002WL002520
|
Dayal Singh
|
00048
|
BKID0006522
|
909
|
909
|
Processed
|
07/06/2023
|
|
2267879841
|
|
DAYAL SINGH
|
AXIS BANK(607153)
|
|
2
|
SIDHWAN BET
|
PB-04-002-086-001/188
(Talwandi Nau Abad)
|
2604002000NRG24250520230046655
|
25/05/2023
|
Kulwinder Kaur
|
2604002WL002520
|
Kulwinder Kaur
|
00048
|
BKID0006522
|
606
|
606
|
Processed
|
07/06/2023
|
|
2267879861
|
|
KULWINDER KAUR WO SATPAL SINGH
|
BANK OF INDIA(508505)
|
|
3
|
SIDHWAN BET
|
PB-04-002-086-001/272
(Talwandi Nau Abad)
|
2604002000NRG24250520230046672
|
25/05/2023
|
Resham Kaur
|
2604002WL002520
|
Resham Kaur
|
00048
|
BKID0006522
|
909
|
909
|
Processed
|
07/06/2023
|
|
2267879843
|
|
RESHM KAUR WO KRISHAN SINGH
|
BANK OF INDIA(508505)
|
|
4
|
SIDHWAN BET
|
PB-04-002-086-001/83
(Talwandi Nau Abad)
|
2604002000NRG24250520230046675
|
25/05/2023
|
Nanko Bai
|
2604002WL002520
|
Nanko Bai
|
00048
|
BKID0006522
|
303
|
303
|
Processed
|
07/06/2023
|
|
2267879842
|
|
NANKO BAI D/O PREM SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
5
|
SIDHWAN BET
|
PB-04-002-086-001/101
(Talwandi Nau Abad)
|
2604002000NRG24250520230046637
|
25/05/2023
|
Paramjit Kaur
|
2604002WL002520
|
Paramjit Kaur
|
00349
|
PSIB0000296
|
606
|
606
|
Processed
|
07/06/2023
|
|
2267879818
|
|
PARMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
6
|
SIDHWAN BET
|
PB-04-002-086-001/101
(Talwandi Nau Abad)
|
2604002000NRG24250520230046595
|
25/05/2023
|
Paramjit Kaur
|
2604002WL002519
|
Paramjit Kaur
|
00349
|
PSIB0000296
|
606
|
606
|
Processed
|
07/06/2023
|
|
2267879819
|
|
PARMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
7
|
SIDHWAN BET
|
PB-04-002-086-001/104
(Talwandi Nau Abad)
|
2604002000NRG24250520230046638
|
25/05/2023
|
Manjit Kaur
|
2604002WL002520
|
Manjit Kaur
|
00349
|
PSIB0000296
|
909
|
909
|
Processed
|
07/06/2023
|
|
2267879849
|
|
MANJIT KAUR W/O BALWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
8
|
SIDHWAN BET
|
PB-04-002-086-001/111
(Talwandi Nau Abad)
|
2604002000NRG24250520230046640
|
25/05/2023
|
Nanko Bai
|
2604002WL002520
|
Nanko Bai
|
00349
|
PSIB0000296
|
606
|
606
|
Processed
|
07/06/2023
|
|
2267879820
|
|
NANKO BAI
|
PUNJAB & SIND BANK(607087)
|
|
9
|
SIDHWAN BET
|
PB-04-002-086-001/112
(Talwandi Nau Abad)
|
2604002000NRG24250520230046641
|
25/05/2023
|
Widoo Bai
|
2604002WL002520
|
Widoo Bai
|
00349
|
PSIB0000296
|
909
|
909
|
Processed
|
07/06/2023
|
|
2267879822
|
|
BIDO BAI WO JASWANT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
10
|
SIDHWAN BET
|
PB-04-002-086-001/115
(Talwandi Nau Abad)
|
2604002000NRG24250520230046601
|
25/05/2023
|
Kulwant kaur
|
2604002WL002519
|
Kulwant kaur
|
00349
|
PSIB0000296
|
909
|
909
|
Processed
|
07/06/2023
|
|
2267879860
|
|
KULWANT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
11
|
SIDHWAN BET
|
PB-04-002-086-001/115
(Talwandi Nau Abad)
|
2604002000NRG24250520230046642
|
25/05/2023
|
Kulwant kaur
|
2604002WL002520
|
Kulwant kaur
|
00349
|
PSIB0000296
|
909
|
909
|
Processed
|
07/06/2023
|
|
2267879859
|
|
KULWANT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
12
|
SIDHWAN BET
|
PB-04-002-086-001/125
(Talwandi Nau Abad)
|
2604002000NRG24250520230046644
|
25/05/2023
|
Kulwant Kaur
|
2604002WL002520
|
Kulwant Kaur
|
00349
|
PSIB0000296
|
909
|
909
|
Processed
|
07/06/2023
|
|
2267879832
|
|
KULWANT KAUR W/O MOHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
13
|
SIDHWAN BET
|
PB-04-002-086-001/129
(Talwandi Nau Abad)
|
2604002000NRG24250520230046645
|
25/05/2023
|
Rajwinder kaur
|
2604002WL002520
|
Rajwinder kaur
|
00349
|
PSIB0000296
|
909
|
909
|
Processed
|
07/06/2023
|
|
2267879830
|
|
RAJWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
14
|
SIDHWAN BET
|
PB-04-002-086-001/140
(Talwandi Nau Abad)
|
2604002000NRG24250520230046647
|
25/05/2023
|
Jaspal Singh
|
2604002WL002520
|
Jaspal Singh
|
00349
|
PSIB0000296
|
606
|
606
|
Processed
|
07/06/2023
|
|
2267879847
|
|
JASPAL SINGH S/O AVTAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
15
|
SIDHWAN BET
|
PB-04-002-086-001/156
(Talwandi Nau Abad)
|
2604002000NRG24250520230046649
|
25/05/2023
|
Sumiter Kaur
|
2604002WL002520
|
Sumiter Kaur
|
00349
|
PSIB0000296
|
909
|
909
|
Processed
|
07/06/2023
|
|
2267879856
|
|
SUMITRA KAUR
|
PUNJAB & SIND BANK(607087)
|
|
16
|
SIDHWAN BET
|
PB-04-002-086-001/159
(Talwandi Nau Abad)
|
2604002000NRG24250520230046650
|
25/05/2023
|
Gurjeet Kaur
|
2604002WL002520
|
Gurjeet Kaur
|
00349
|
PSIB0000296
|
606
|
606
|
Processed
|
07/06/2023
|
|
2267879828
|
|
GURJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
17
|
SIDHWAN BET
|
PB-04-002-086-001/170
(Talwandi Nau Abad)
|
2604002000NRG24250520230046651
|
25/05/2023
|
Swaran Kaur
|
2604002WL002520
|
Swaran Kaur
|
00349
|
PSIB0000296
|
909
|
909
|
Processed
|
07/06/2023
|
|
2267879821
|
|
SWARAN KAUR
|
PUNJAB & SIND BANK(607087)
|
|
18
|
SIDHWAN BET
|
PB-04-002-086-001/177
(Talwandi Nau Abad)
|
2604002000NRG24250520230046652
|
25/05/2023
|
Gurmit Kaur
|
2604002WL002520
|
Gurmit Kaur
|
00349
|
PSIB0000296
|
909
|
909
|
Processed
|
07/06/2023
|
|
2267879825
|
|
GURMIT KAUR WO AMAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
19
|
SIDHWAN BET
|
PB-04-002-086-001/185
(Talwandi Nau Abad)
|
2604002000NRG24250520230046654
|
25/05/2023
|
Gurmeet Kaur
|
2604002WL002520
|
Gurmeet Kaur
|
00349
|
PSIB0000296
|
303
|
303
|
Processed
|
07/06/2023
|
|
2267879848
|
|
GURMEET KAUR WO JAGIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
SIDHWAN BET
|
PB-04-002-086-001/20
(Talwandi Nau Abad)
|
2604002000NRG24250520230046656
|
25/05/2023
|
Pritam Kaur
|
2604002WL002520
|
Pritam Kaur
|
00349
|
PSIB0000296
|
909
|
909
|
Processed
|
07/06/2023
|
|
2267879855
|
|
PRITAM KAUR (NREGA)
|
PUNJAB & SIND BANK(607087)
|
|
21
|
SIDHWAN BET
|
PB-04-002-086-001/21
(Talwandi Nau Abad)
|
2604002000NRG24250520230046657
|
25/05/2023
|
Balvir Singh
|
2604002WL002520
|
Balvir Singh
|
00349
|
PSIB0000296
|
909
|
909
|
Processed
|
07/06/2023
|
|
2267879854
|
|
BALBIR SINGH NREGA
|
PUNJAB & SIND BANK(607087)
|
|
22
|
SIDHWAN BET
|
PB-04-002-086-001/23
(Talwandi Nau Abad)
|
2604002000NRG24250520230046658
|
25/05/2023
|
Prem singh
|
2604002WL002520
|
Prem singh
|
00349
|
PSIB0000296
|
606
|
606
|
Processed
|
07/06/2023
|
|
2267879852
|
|
PREM SINGH NAREGA
|
PUNJAB & SIND BANK(607087)
|
|
23
|
SIDHWAN BET
|
PB-04-002-086-001/249
(Talwandi Nau Abad)
|
2604002000NRG24250520230046661
|
25/05/2023
|
Kulwinder Kaur
|
2604002WL002520
|
Kulwinder Kaur
|
00349
|
PSIB0000296
|
606
|
606
|
Processed
|
07/06/2023
|
|
2267879846
|
|
KULWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
24
|
SIDHWAN BET
|
PB-04-002-086-001/251
(Talwandi Nau Abad)
|
2604002000NRG24250520230046662
|
25/05/2023
|
Gurmit Kaur
|
2604002WL002520
|
Gurmit Kaur
|
00349
|
PSIB0000296
|
909
|
909
|
Processed
|
07/06/2023
|
|
2267879831
|
|
GURMIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
25
|
SIDHWAN BET
|
PB-04-002-086-001/258
(Talwandi Nau Abad)
|
2604002000NRG24250520230046620
|
25/05/2023
|
Karnail Singh
|
2604002WL002519
|
Karnail Singh
|
00349
|
PSIB0000296
|
909
|
909
|
Processed
|
07/06/2023
|
|
2267879827
|
|
KARNAIL SINGH SO MUNSHA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
26
|
SIDHWAN BET
|
PB-04-002-086-001/258
(Talwandi Nau Abad)
|
2604002000NRG24250520230046665
|
25/05/2023
|
Karnail Singh
|
2604002WL002520
|
Karnail Singh
|
00349
|
PSIB0000296
|
909
|
909
|
Processed
|
07/06/2023
|
|
2267879826
|
|
KARNAIL SINGH SO MUNSHA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
27
|
SIDHWAN BET
|
PB-04-002-086-001/260
(Talwandi Nau Abad)
|
2604002000NRG24250520230046667
|
25/05/2023
|
Gurmeet Kaur
|
2604002WL002520
|
Gurmeet Kaur
|
00349
|
PSIB0000296
|
909
|
909
|
Processed
|
07/06/2023
|
|
2267879829
|
|
GURMEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
28
|
SIDHWAN BET
|
PB-04-002-086-001/261
(Talwandi Nau Abad)
|
2604002000NRG24250520230046668
|
25/05/2023
|
Resham kaur
|
2604002WL002520
|
Resham kaur
|
00349
|
PSIB0000296
|
909
|
909
|
Processed
|
07/06/2023
|
|
2267879816
|
|
RESHAM KAUR
|
PUNJAB & SIND BANK(607087)
|
|
29
|
SIDHWAN BET
|
PB-04-002-086-001/264
(Talwandi Nau Abad)
|
2604002000NRG24250520230046669
|
25/05/2023
|
Parkash kaur
|
2604002WL002520
|
Parkash kaur
|
00349
|
PSIB0000296
|
909
|
909
|
Processed
|
07/06/2023
|
|
2267879824
|
|
PARKASH KAUR W/O JAGDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
30
|
SIDHWAN BET
|
PB-04-002-086-001/265
(Talwandi Nau Abad)
|
2604002000NRG24250520230046624
|
25/05/2023
|
Rurh Singh
|
2604002WL002519
|
Rurh Singh
|
00349
|
PSIB0000296
|
909
|
909
|
Processed
|
07/06/2023
|
|
2267879858
|
|
ROOR SINGH C D P O
|
PUNJAB & SIND BANK(607087)
|
|
31
|
SIDHWAN BET
|
PB-04-002-086-001/265
(Talwandi Nau Abad)
|
2604002000NRG24250520230046670
|
25/05/2023
|
Rurh Singh
|
2604002WL002520
|
Rurh Singh
|
00349
|
PSIB0000296
|
909
|
909
|
Processed
|
07/06/2023
|
|
2267879857
|
|
ROOR SINGH C D P O
|
PUNJAB & SIND BANK(607087)
|
|
32
|
SIDHWAN BET
|
PB-04-002-086-001/267
(Talwandi Nau Abad)
|
2604002000NRG24250520230046671
|
25/05/2023
|
Aman Kaur
|
2604002WL002520
|
Aman Kaur
|
00349
|
PSIB0000296
|
909
|
909
|
Processed
|
07/06/2023
|
|
2267879823
|
|
AMAN KAUR
|
PUNJAB & SIND BANK(607087)
|
|
33
|
SIDHWAN BET
|
PB-04-002-086-001/277
(Talwandi Nau Abad)
|
2604002000NRG24250520230046674
|
25/05/2023
|
Sandeep Kaur
|
2604002WL002520
|
Sandeep Kaur
|
00349
|
PSIB0000296
|
909
|
909
|
Processed
|
07/06/2023
|
|
2267879834
|
|
MISS SANDEEP KAUR DO KULWANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
34
|
SIDHWAN BET
|
PB-04-002-086-001/277
(Talwandi Nau Abad)
|
2604002000NRG24250520230046629
|
25/05/2023
|
Sandeep Kaur
|
2604002WL002519
|
Sandeep Kaur
|
00349
|
PSIB0000296
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2267879833
|
|
MISS SANDEEP KAUR DO KULWANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
35
|
SIDHWAN BET
|
PB-04-002-086-001/34
(Talwandi Nau Abad)
|
2604002000NRG24250520230046632
|
25/05/2023
|
Seelo Bai
|
2604002WL002519
|
Seelo Bai
|
00349
|
PSIB0000296
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2267879853
|
|
SHEELO BAI NREGA
|
PUNJAB & SIND BANK(607087)
|
|
36
|
SIDHWAN BET
|
PB-04-002-086-001/58
(Talwandi Nau Abad)
|
2604002000NRG24250520230046633
|
25/05/2023
|
Jeet Kaur
|
2604002WL002519
|
Jeet Kaur
|
00349
|
PSIB0000296
|
909
|
909
|
Processed
|
07/06/2023
|
|
2267879817
|
|
JIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
37
|
SIDHWAN BET
|
PB-04-002-086-001/98
(Talwandi Nau Abad)
|
2604002000NRG24250520230046636
|
25/05/2023
|
Harjinder Kaur
|
2604002WL002519
|
Harjinder Kaur
|
00349
|
PSIB0000296
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2267879851
|
|
HARJINDER KAUR W/O BHAJAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
38
|
SIDHWAN BET
|
PB-04-002-086-001/98
(Talwandi Nau Abad)
|
2604002000NRG24250520230046676
|
25/05/2023
|
Harjinder Kaur
|
2604002WL002520
|
Harjinder Kaur
|
00349
|
PSIB0000296
|
909
|
909
|
Processed
|
07/06/2023
|
|
2267879850
|
|
HARJINDER KAUR W/O BHAJAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29088
|
29088
|
|
|
|
|
|
|
|
|
39
|
SIDHWAN BET
|
PB-04-002-086-001/236
(Talwandi Nau Abad)
|
2604002000NRG24250520230046660
|
25/05/2023
|
Sandeep Singh
|
2604002WL002520
|
Sandeep Singh
|
00354
|
PUNB0126710
|
909
|
909
|
Processed
|
07/06/2023
|
|
2267879835
|
|
SANDEEP SINGH SO MAGAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
SIDHWAN BET
|
PB-04-002-086-001/257
(Talwandi Nau Abad)
|
2604002000NRG24250520230046664
|
25/05/2023
|
Suman Kaur
|
2604002WL002520
|
Suman Kaur
|
00354
|
PUNB0126710
|
909
|
909
|
Processed
|
07/06/2023
|
|
2267879836
|
|
SUMAN KAUR UG GOPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
SIDHWAN BET
|
PB-04-002-086-001/295
(Talwandi Nau Abad)
|
2604002000NRG24250520230046631
|
25/05/2023
|
Paramjeet Kaur
|
2604002WL002519
|
Paramjeet Kaur
|
00354
|
PUNB0126710
|
909
|
909
|
Processed
|
07/06/2023
|
|
2267879838
|
|
PARAMJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
42
|
SIDHWAN BET
|
PB-04-002-086-001/92
(Talwandi Nau Abad)
|
2604002000NRG24250520230046635
|
25/05/2023
|
Rashpal Singh
|
2604002WL002519
|
Rashpal Singh
|
00354
|
PUNB0126710
|
303
|
303
|
Processed
|
07/06/2023
|
|
2267879837
|
|
RASHPAL SINGH SO GURMEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
43
|
SIDHWAN BET
|
PB-04-002-086-001/236
(Talwandi Nau Abad)
|
2604002000NRG24250520230046659
|
25/05/2023
|
Jaswinder Kaur
|
2604002WL002520
|
Jaswinder Kaur
|
00415
|
SBIN0017985
|
909
|
909
|
Processed
|
07/06/2023
|
|
2267879840
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
44
|
SIDHWAN BET
|
PB-04-002-029-001/1
(Gorahur)
|
2604002000NRG24250520230046572
|
25/05/2023
|
Baldev Singh
|
2604002WL002518
|
Baldev Singh
|
00462
|
UCBA0001317
|
303
|
303
|
Processed
|
07/06/2023
|
|
2267879845
|
|
BALDEV SINGH
|
ICICI BANK LTD(508534)
|
|
45
|
SIDHWAN BET
|
PB-04-002-029-001/3
(Gorahur)
|
2604002000NRG24250520230046591
|
25/05/2023
|
Balwinder Singh
|
2604002WL002518
|
Balwinder Singh
|
00462
|
UCBA0001317
|
909
|
909
|
Processed
|
07/06/2023
|
|
2267879839
|
|
BALWINDER SINGH
|
ICICI BANK LTD(508534)
|
|
46
|
SIDHWAN BET
|
PB-04-002-029-001/37
(Gorahur)
|
2604002000NRG24250520230046593
|
25/05/2023
|
nirmal singh
|
2604002WL002518
|
nirmal singh
|
00462
|
UCBA0001317
|
909
|
909
|
Processed
|
07/06/2023
|
|
2267879844
|
|
NIRMAL SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37875
|
37875
|
|
|
|
|
|
|
|