|
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-04-002-090-001/170
(Wallipur Khurd)
|
2604002000NRG24170620230117662
|
17/06/2023
|
Bimla
|
2604002WL005316
|
Bimla
|
00048
|
BKID0006522
|
303
|
303
|
Processed
|
27/06/2023
|
|
2797501116
|
|
Bimla
|
()
|
|
2
|
SIDHWAN BET
|
PB-04-002-090-001/194
(Wallipur Khurd)
|
2604002000NRG24170620230117666
|
17/06/2023
|
Jaginder Kaur
|
2604002WL005316
|
Jaginder Kaur
|
00048
|
BKID0006522
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2797501115
|
|
Jaginder Kaur
|
()
|
|
3
|
SIDHWAN BET
|
PB-04-002-090-001/198
(Wallipur Khurd)
|
2604002000NRG24170620230117668
|
17/06/2023
|
Rani
|
2604002WL005316
|
Rani
|
00048
|
BKID0006522
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2797501117
|
|
Rani
|
()
|
|
4
|
SIDHWAN BET
|
PB-04-002-090-001/199
(Wallipur Khurd)
|
2604002000NRG24170620230117669
|
17/06/2023
|
Parkash Kaur
|
2604002WL005316
|
Parkash Kaur
|
00048
|
BKID0006522
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2797501114
|
|
Parkash Kaur
|
()
|
|
5
|
SIDHWAN BET
|
PB-04-002-090-001/208
(Wallipur Khurd)
|
2604002000NRG24170620230117672
|
17/06/2023
|
Harpreet Kaur
|
2604002WL005316
|
Harpreet Kaur
|
00048
|
BKID0006522
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2797501118
|
|
Harpreet Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6666
|
6666
|
|
|
|
|
|
|
|
|
6
|
SIDHWAN BET
|
PB-04-002-036-001/21
(Jandi)
|
2604002000NRG24170620230117229
|
17/06/2023
|
Malkit Kaur
|
2604002WL005298
|
Malkit Kaur
|
00349
|
PSIB0000297
|
2121
|
2121
|
Processed
|
27/06/2023
|
|
2797501119
|
|
Malkit Kaur
|
()
|
|
7
|
SIDHWAN BET
|
PB-04-002-036-001/53
(Jandi)
|
2604002000NRG24170620230117232
|
17/06/2023
|
Inderjeet Kaur
|
2604002WL005298
|
Inderjeet Kaur
|
00349
|
PSIB0000297
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2797501120
|
|
Inderjeet Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3939
|
3939
|
|
|
|
|
|
|
|
|
8
|
SIDHWAN BET
|
PB-04-002-085-001/190
(Talwandi Khurd)
|
2604002000NRG24170620230117143
|
17/06/2023
|
CHARANJIT KAUR
|
2604002WL005296
|
CHARANJIT KAUR
|
00349
|
PSIB0021046
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2797501122
|
|
CHARANJIT KAUR
|
()
|
|
9
|
SIDHWAN BET
|
PB-04-002-085-001/243
(Talwandi Khurd)
|
2604002000NRG24170620230117154
|
17/06/2023
|
Baljit kaur
|
2604002WL005296
|
Baljit kaur
|
00349
|
PSIB0021046
|
909
|
909
|
Processed
|
27/06/2023
|
|
2797501121
|
|
Baljit kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
10
|
SIDHWAN BET
|
PB-04-002-031-001/95
(Gorsian Makhan)
|
2604002000NRG24170620230117202
|
17/06/2023
|
Karamjeet Kaur
|
2604002WL005297
|
Karamjeet Kaur
|
00354
|
PUNB0730900
|
1818
|
1818
|
Processed
|
28/06/2023
|
|
2797501123
|
|
Karamjeet Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
11
|
SIDHWAN BET
|
PB-04-002-085-001/261
(Talwandi Khurd)
|
2604002000NRG24170620230117160
|
17/06/2023
|
Munna Singh
|
2604002WL005296
|
Munna Singh
|
00415
|
SBIN0010752
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2797501124
|
|
MR MUNNA SINGH SO SARBAN SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
12
|
SIDHWAN BET
|
PB-04-002-090-001/37
(Wallipur Khurd)
|
2604002000NRG24170620230117675
|
17/06/2023
|
Ram Parkesh
|
2604002WL005316
|
Ram Parkesh
|
00415
|
SBIN0011971
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2797501125
|
|
MR RAM PARKASH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
13
|
SIDHWAN BET
|
PB-04-002-085-001/112
(Talwandi Khurd)
|
2604002000NRG24170620230117140
|
17/06/2023
|
Mandeep Singh
|
2604002WL005296
|
Mandeep Singh
|
00415
|
SBIN0050161
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2797501127
|
|
MRS MANDEEP KAUR
|
()
|
|
14
|
SIDHWAN BET
|
PB-04-002-085-001/222
(Talwandi Khurd)
|
2604002000NRG24170620230117149
|
17/06/2023
|
Shinder Kaur
|
2604002WL005296
|
Shinder Kaur
|
00415
|
SBIN0050161
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2797501126
|
|
MRS SINDER KAUR
|
()
|
|
15
|
SIDHWAN BET
|
PB-04-002-085-001/297
(Talwandi Khurd)
|
2604002000NRG24170620230117169
|
17/06/2023
|
Gurpreet Kaur
|
2604002WL005296
|
Gurpreet Kaur
|
00415
|
SBIN0050161
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2797501128
|
|
MRS GURPREET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
16
|
SIDHWAN BET
|
PB-04-002-031-001/116
(Gorsian Makhan)
|
2604002000NRG24170620230117179
|
17/06/2023
|
Resham Kaur
|
2604002WL005297
|
Resham Kaur
|
00462
|
UCBA0001317
|
2121
|
2121
|
Processed
|
27/06/2023
|
|
2797501131
|
|
RESHAM KAUR WO HARMESH LAL
|
()
|
|
17
|
SIDHWAN BET
|
PB-04-002-031-001/94
(Gorsian Makhan)
|
2604002000NRG24170620230117201
|
17/06/2023
|
Gurmeet Kaur
|
2604002WL005297
|
Gurmeet Kaur
|
00462
|
UCBA0001317
|
2121
|
2121
|
Processed
|
27/06/2023
|
|
2797501132
|
|
GURMEET KAUR
|
()
|
|
18
|
SIDHWAN BET
|
PB-04-002-091-001/121
(Kul Gehna Rampura)
|
2604002000NRG24170620230117698
|
17/06/2023
|
Bibla Rani
|
2604002WL005318
|
Bibla Rani
|
00462
|
UCBA0001317
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2797501130
|
|
BIBLA RANI
|
()
|
|
19
|
SIDHWAN BET
|
PB-04-002-091-001/54
(Kul Gehna Rampura)
|
2604002000NRG24170620230117723
|
17/06/2023
|
Jora Singh
|
2604002WL005318
|
Jora Singh
|
00462
|
UCBA0001317
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2797501129
|
|
JORA SINGH S/O MAHINDER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6969
|
6969
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27876
|
27876
|
|
|
|
|
|
|
|