|
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-04-002-085-001/230
(Talwandi Khurd)
|
2604002000NRG24210720230201931
|
24/07/2023
|
Kuldeep kaur
|
2604002WL0009256
|
Kuldeep kaur
|
00152
|
HDFC0001319
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3955023514
|
|
Kuldeep kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
2
|
SIDHWAN BET
|
PB-04-002-018-001/85
(Birk)
|
2604002000NRG24210720230201930
|
24/07/2023
|
Sarbjeet Singh
|
2604002WL0009255
|
Sarbjeet Singh
|
00349
|
PSIB0021188
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955023515
|
|
Sarbjeet Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
3
|
SIDHWAN BET
|
PB-04-002-031-001/98
(Gorsian Makhan)
|
2604002000NRG24170720230192217
|
24/07/2023
|
Chaman Singh
|
2604002WL0008761
|
Chaman Singh
|
00349
|
PSIB0021227
|
2121
|
2121
|
Processed
|
28/07/2023
|
|
3955023541
|
|
Chaman Singh
|
()
|
|
4
|
SIDHWAN BET
|
PB-04-002-043-001/62
(Kiri)
|
2604002000NRG24210720230201936
|
24/07/2023
|
Kulwant Kaur
|
2604002WL0009259
|
Kulwant Kaur
|
00349
|
PSIB0021227
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955023517
|
|
Kulwant Kaur
|
()
|
|
5
|
SIDHWAN BET
|
PB-04-002-043-001/62
(Kiri)
|
2604002000NRG24210720230201935
|
24/07/2023
|
Kulwant Kaur
|
2604002WL0009259
|
Kulwant Kaur
|
00349
|
PSIB0021227
|
2121
|
2121
|
Processed
|
28/07/2023
|
|
3955023516
|
|
Kulwant Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6060
|
6060
|
|
|
|
|
|
|
|
|
6
|
SIDHWAN BET
|
PB-04-002-066-001/17
(Ranke)
|
2604002000NRG24210720230201850
|
24/07/2023
|
SUKHWINDER KAUR
|
2604002WL0009252
|
SUKHWINDER KAUR
|
00354
|
PUNB0126710
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3955023538
|
|
SUKHWINDER KAUR
|
()
|
|
7
|
SIDHWAN BET
|
PB-04-002-066-001/17
(Ranke)
|
2604002000NRG24170720230192246
|
24/07/2023
|
SUKHWINDER KAUR
|
2604002WL0008763
|
SUKHWINDER KAUR
|
00354
|
PUNB0126710
|
2424
|
2424
|
Processed
|
28/07/2023
|
|
3955023540
|
|
SUKHWINDER KAUR
|
()
|
|
8
|
SIDHWAN BET
|
PB-04-002-066-001/17
(Ranke)
|
2604002000NRG24210720230201849
|
24/07/2023
|
SUKHWINDER KAUR
|
2604002WL0009252
|
SUKHWINDER KAUR
|
00354
|
PUNB0126710
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3955023539
|
|
SUKHWINDER KAUR
|
()
|
|
9
|
SIDHWAN BET
|
PB-04-002-066-001/79
(Ranke)
|
2604002000NRG24170720230192247
|
24/07/2023
|
Sant Kaur
|
2604002WL0008763
|
Sant Kaur
|
00354
|
PUNB0126710
|
2121
|
2121
|
Processed
|
28/07/2023
|
|
3955023521
|
|
Sant Kaur
|
()
|
|
10
|
SIDHWAN BET
|
PB-04-002-066-001/79
(Ranke)
|
2604002000NRG24210720230201852
|
24/07/2023
|
Sant Kaur
|
2604002WL0009252
|
Sant Kaur
|
00354
|
PUNB0126710
|
303
|
303
|
Processed
|
28/07/2023
|
|
3955023520
|
|
Sant Kaur
|
()
|
|
11
|
SIDHWAN BET
|
PB-04-002-066-001/79
(Ranke)
|
2604002000NRG24210720230201851
|
24/07/2023
|
Sant Kaur
|
2604002WL0009252
|
Sant Kaur
|
00354
|
PUNB0126710
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3955023519
|
|
Sant Kaur
|
()
|
|
12
|
SIDHWAN BET
|
PB-04-005-047-001/69
(Changan)
|
2604005000NRG24170720230192248
|
24/07/2023
|
HARJEET KAUR
|
2604005WL0008764
|
HARJEET KAUR
|
00354
|
PUNB0126710
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955023518
|
|
HARJEET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11211
|
11211
|
|
|
|
|
|
|
|
|
13
|
SIDHWAN BET
|
PB-04-002-012-001/175
(Bhaini Gujjran)
|
2604002000NRG24170720230192156
|
24/07/2023
|
Samitter Kaur
|
2604002WL0008757
|
Samitter Kaur
|
00415
|
SBIN0050079
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955023524
|
|
MRS SUMITRA KAUR DSSO LUDHIANA
|
()
|
|
14
|
SIDHWAN BET
|
PB-04-002-012-001/175
(Bhaini Gujjran)
|
2604002000NRG24210720230201828
|
24/07/2023
|
Samitter Kaur
|
2604002WL0009247
|
Samitter Kaur
|
00415
|
SBIN0050079
|
909
|
909
|
Processed
|
28/07/2023
|
|
3955023523
|
|
MRS SUMITRA KAUR DSSO LUDHIANA
|
()
|
|
15
|
SIDHWAN BET
|
PB-04-002-012-001/175
(Bhaini Gujjran)
|
2604002000NRG24210720230201827
|
24/07/2023
|
Samitter Kaur
|
2604002WL0009247
|
Samitter Kaur
|
00415
|
SBIN0050079
|
909
|
909
|
Processed
|
28/07/2023
|
|
3955023522
|
|
MRS SUMITRA KAUR DSSO LUDHIANA
|
()
|
|
16
|
SIDHWAN BET
|
PB-04-002-042-001/244
(Khurshedpura)
|
2604002000NRG24170720230192157
|
24/07/2023
|
Gurmej Kaur
|
2604002WL0008757
|
Gurmej Kaur
|
00415
|
SBIN0050079
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3955023537
|
|
MRS GURMEJ KAUR
|
()
|
|
17
|
SIDHWAN BET
|
PB-04-002-042-001/244
(Khurshedpura)
|
2604002000NRG24210720230201829
|
24/07/2023
|
Gurmej Kaur
|
2604002WL0009247
|
Gurmej Kaur
|
00415
|
SBIN0050079
|
303
|
303
|
Processed
|
28/07/2023
|
|
3955023536
|
|
MRS GURMEJ KAUR
|
()
|
|
18
|
SIDHWAN BET
|
PB-04-002-071-001/107
(Salempura)
|
2604002000NRG24210720230201844
|
24/07/2023
|
Pritam Kaur
|
2604002WL0009251
|
Pritam Kaur
|
00415
|
SBIN0050079
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3955023531
|
|
MRS PRITAM KAUR
|
()
|
|
19
|
SIDHWAN BET
|
PB-04-002-071-001/107
(Salempura)
|
2604002000NRG24210720230201843
|
24/07/2023
|
Pritam Kaur
|
2604002WL0009251
|
Pritam Kaur
|
00415
|
SBIN0050079
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3955023532
|
|
MRS PRITAM KAUR
|
()
|
|
20
|
SIDHWAN BET
|
PB-04-002-071-001/236
(SALEMPUR TIBBA)
|
2604002000NRG24210720230201846
|
24/07/2023
|
Mehar Singh
|
2604002WL0009251
|
Mehar Singh
|
00415
|
SBIN0050079
|
606
|
606
|
Processed
|
28/07/2023
|
|
3955023534
|
|
MR MEHAR SINGH
|
()
|
|
21
|
SIDHWAN BET
|
PB-04-002-071-001/236
(SALEMPUR TIBBA)
|
2604002000NRG24210720230201845
|
24/07/2023
|
Mehar Singh
|
2604002WL0009251
|
Mehar Singh
|
00415
|
SBIN0050079
|
909
|
909
|
Processed
|
28/07/2023
|
|
3955023533
|
|
MR MEHAR SINGH
|
()
|
|
22
|
SIDHWAN BET
|
PB-04-002-071-001/236
(SALEMPUR TIBBA)
|
2604002000NRG24170720230192158
|
24/07/2023
|
Mehar Singh
|
2604002WL0008757
|
Mehar Singh
|
00415
|
SBIN0050079
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3955023535
|
|
MR MEHAR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11514
|
11514
|
|
|
|
|
|
|
|
|
23
|
SIDHWAN BET
|
PB-04-002-081-001/59
(Swaddi Kalan)
|
2604002000NRG24170720230192249
|
24/07/2023
|
Ram Singh
|
2604002WL0008765
|
Ram Singh
|
00415
|
SBIN0050161
|
2121
|
2121
|
Processed
|
28/07/2023
|
|
3955023525
|
|
MR RAM SINGH
|
()
|
|
24
|
SIDHWAN BET
|
PB-04-002-081-001/59
(Swaddi Kalan)
|
2604002000NRG24210720230201933
|
24/07/2023
|
Ram Singh
|
2604002WL0009257
|
Ram Singh
|
00415
|
SBIN0050161
|
909
|
909
|
Processed
|
28/07/2023
|
|
3955023527
|
|
MR RAM SINGH
|
()
|
|
25
|
SIDHWAN BET
|
PB-04-002-081-001/59
(Swaddi Kalan)
|
2604002000NRG24210720230201932
|
24/07/2023
|
Ram Singh
|
2604002WL0009257
|
Ram Singh
|
00415
|
SBIN0050161
|
909
|
909
|
Processed
|
28/07/2023
|
|
3955023526
|
|
MR RAM SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3939
|
3939
|
|
|
|
|
|
|
|
|
26
|
SIDHWAN BET
|
PB-04-002-030-001/52
(Gorsian Khan Mohammad)
|
2604002000NRG24210720230201830
|
24/07/2023
|
Budha bai
|
2604002WL0009248
|
Budha bai
|
00462
|
UCBA0001317
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955023542
|
|
BUTHA BAI WO LACHMAN SINGH
|
()
|
|
27
|
SIDHWAN BET
|
PB-04-002-030-001/52
(Gorsian Khan Mohammad)
|
2604002000NRG24170720230192185
|
24/07/2023
|
Budha bai
|
2604002WL0008760
|
Budha bai
|
00462
|
UCBA0001317
|
1212
|
1212
|
Processed
|
28/07/2023
|
|
3955023543
|
|
BUTHA BAI WO LACHMAN SINGH
|
()
|
|
28
|
SIDHWAN BET
|
PB-04-002-071-001/340
(SALEMPUR TIBBA)
|
2604002000NRG24170720230192159
|
24/07/2023
|
Kuldeep kaur
|
2604002WL0008757
|
Kuldeep kaur
|
00462
|
UCBA0001317
|
606
|
606
|
Rejected
|
28/07/2023
|
|
3955023528
|
No Such Account
|
|
|
|
29
|
SIDHWAN BET
|
PB-04-002-071-001/340
(SALEMPUR TIBBA)
|
2604002000NRG24210720230201848
|
24/07/2023
|
Kuldeep kaur
|
2604002WL0009251
|
Kuldeep kaur
|
00462
|
UCBA0001317
|
1515
|
1515
|
Rejected
|
28/07/2023
|
|
3955023530
|
No Such Account
|
|
|
|
30
|
SIDHWAN BET
|
PB-04-002-071-001/340
(SALEMPUR TIBBA)
|
2604002000NRG24210720230201847
|
24/07/2023
|
Kuldeep kaur
|
2604002WL0009251
|
Kuldeep kaur
|
00462
|
UCBA0001317
|
909
|
909
|
Rejected
|
28/07/2023
|
|
3955023529
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6060
|
6060
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42117
|
42117
|
|
|
|
|
|
|
|