|
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-04-005-015-001/54
(Basemi)
|
2604005000NRG24260320240500818
|
26/03/2024
|
Sher Singh
|
2604005WL026873
|
Sher Singh
|
00048
|
BKID0006498
|
2727
|
2727
|
Processed
|
20/04/2024
|
|
3156097088
|
|
SHER SINGH SO BHARAT SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
2
|
SIDHWAN BET
|
PB-04-005-035-001/13
(Birmi)
|
2604005000NRG24260320240500826
|
26/03/2024
|
Kartar Singh
|
2604005WL026874
|
Kartar Singh
|
00048
|
BKID0006506
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156097087
|
|
KARTAR SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
3
|
SIDHWAN BET
|
PB-04-005-015-001/43
(Basemi)
|
2604005000NRG24220320240499083
|
26/03/2024
|
Videshi Paswan
|
2604005WL026764
|
Videshi Paswan
|
00048
|
BKID0006522
|
2727
|
2727
|
Processed
|
20/04/2024
|
|
3156097082
|
|
VIDESHI PASWAN SO DOMI PASWAN
|
BANK OF INDIA(508505)
|
|
4
|
SIDHWAN BET
|
PB-04-005-015-001/51
(Basemi)
|
2604005000NRG24260320240500816
|
26/03/2024
|
Shankar Paswan
|
2604005WL026873
|
Shankar Paswan
|
00048
|
BKID0006522
|
2727
|
2727
|
Processed
|
20/04/2024
|
|
3156097077
|
|
SHANKER PASMAN S/O BOCHAN PASMAN
|
BANK OF INDIA(508505)
|
|
5
|
SIDHWAN BET
|
PB-04-005-015-001/60
(Basemi)
|
2604005000NRG24260320240500819
|
26/03/2024
|
harigopal paswan
|
2604005WL026873
|
harigopal paswan
|
00048
|
BKID0006522
|
2727
|
2727
|
Processed
|
20/04/2024
|
|
3156097078
|
|
HARIGOPAL PASWAN S/O SHAMBHU PASWAN
|
BANK OF INDIA(508505)
|
|
6
|
SIDHWAN BET
|
PB-04-005-015-001/69
(Basemi)
|
2604005000NRG24260320240500821
|
26/03/2024
|
Deva Kumar
|
2604005WL026873
|
Deva Kumar
|
00048
|
BKID0006522
|
2727
|
2727
|
Processed
|
20/04/2024
|
|
3156097079
|
|
DEVA KUMAR S/O RAJDEV DASS
|
BANK OF INDIA(508505)
|
|
7
|
SIDHWAN BET
|
PB-04-005-015-001/76
(Basemi)
|
2604005000NRG24260320240500823
|
26/03/2024
|
munna sah
|
2604005WL026873
|
munna sah
|
00048
|
BKID0006522
|
2727
|
2727
|
Processed
|
20/04/2024
|
|
3156097083
|
|
MUNNA SAH SO GURUDEV SAH
|
BANK OF INDIA(508505)
|
|
8
|
SIDHWAN BET
|
PB-04-005-015-001/92
(Basemi)
|
2604005000NRG24220320240499081
|
26/03/2024
|
Angrej
|
2604005WL026762
|
Angrej
|
00048
|
BKID0006522
|
2727
|
2727
|
Processed
|
20/04/2024
|
|
3156097081
|
|
ANGREJ SO NAND LAL
|
BANK OF INDIA(508505)
|
|
9
|
SIDHWAN BET
|
PB-04-005-035-001/240
(Birmi)
|
2604005000NRG24260320240500831
|
26/03/2024
|
Manpreet Singh
|
2604005WL026874
|
Manpreet Singh
|
00048
|
BKID0006522
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156097080
|
|
MANPREET SINGH SO BAJINDER SINGH
|
BANK OF INDIA(508505)
|
|
10
|
SIDHWAN BET
|
PB-04-005-035-001/242
(Birmi)
|
2604005000NRG24260320240500832
|
26/03/2024
|
Dalip Kaur
|
2604005WL026874
|
Dalip Kaur
|
00048
|
BKID0006522
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3156097086
|
|
DALIP KAUR W/O MUKHTIAR SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19695
|
19695
|
|
|
|
|
|
|
|
|
11
|
SIDHWAN BET
|
PB-04-005-015-001/44
(Basemi)
|
2604005000NRG24260320240500814
|
26/03/2024
|
Danesh Paswan
|
2604005WL026873
|
Danesh Paswan
|
00176
|
IDIB000H521
|
2727
|
2727
|
Processed
|
20/04/2024
|
|
3156097075
|
|
DANESH PASWAN
|
AXIS BANK(607153)
|
|
12
|
SIDHWAN BET
|
PB-04-005-015-001/79
(Basemi)
|
2604005000NRG24260320240500824
|
26/03/2024
|
balbir paswan
|
2604005WL026873
|
balbir paswan
|
00176
|
IDIB000H521
|
2727
|
2727
|
Processed
|
20/04/2024
|
|
3156097076
|
|
MR BALBIR PASWAN
|
STATE BANK OF INDIA(508548)
|
|
13
|
SIDHWAN BET
|
PB-04-005-015-001/93
(Basemi)
|
2604005000NRG24220320240499085
|
26/03/2024
|
Shambhu Paswan
|
2604005WL026766
|
Shambhu Paswan
|
00176
|
IDIB000H521
|
2727
|
2727
|
Processed
|
20/04/2024
|
|
3156097084
|
|
Mr. Shambhu Paswan
|
INDIAN BANK(607105)
|
|
14
|
SIDHWAN BET
|
PB-04-005-027-001/124
(Bhattian Dhaha (Chak))
|
2604005000NRG24260320240500825
|
26/03/2024
|
Gurmukh singh
|
2604005WL026873
|
Gurmukh singh
|
00176
|
IDIB000H521
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3156097089
|
|
GURMUKH SINGH SO MEJAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
SIDHWAN BET
|
PB-04-005-035-001/36
(Birmi)
|
2604005000NRG24260320240500833
|
26/03/2024
|
Jasmail kaur
|
2604005WL026874
|
Jasmail kaur
|
00176
|
IDIB000H521
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156097074
|
|
Mrs. Jasmel Kaur
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10605
|
10605
|
|
|
|
|
|
|
|
|
16
|
SIDHWAN BET
|
PB-04-002-046-001/203
(Kotmana)
|
2604002000NRG24260320240500797
|
26/03/2024
|
MANDEEP KAUR
|
2604002WL026871
|
MANDEEP KAUR
|
00349
|
PSIB0021227
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156097107
|
|
Mrs. MANDEEP KOUR WO RAMPAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
17
|
SIDHWAN BET
|
PB-04-002-090-001/211
(Wallipur Khurd)
|
2604002000NRG24220320240499090
|
26/03/2024
|
Kewal Singh
|
2604002WL026770
|
Kewal Singh
|
00354
|
PUNB0126710
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3156097100
|
|
KEWAL SINGH SO GURMIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
SIDHWAN BET
|
PB-04-005-015-001/29
(Basemi)
|
2604005000NRG24220320240499088
|
26/03/2024
|
Chhatia Devi
|
2604005WL026769
|
Chhatia Devi
|
00354
|
PUNB0126710
|
2727
|
2727
|
Processed
|
20/04/2024
|
|
3156097065
|
|
CHHATIA DEVI
|
HDFC BANK LTD(607152)
|
|
19
|
SIDHWAN BET
|
PB-04-005-015-001/32
(Basemi)
|
2604005000NRG24220320240499087
|
26/03/2024
|
Banarsi Kunti
|
2604005WL026768
|
Banarsi Kunti
|
00354
|
PUNB0126710
|
2727
|
2727
|
Processed
|
20/04/2024
|
|
3156097102
|
|
BANARSI KUNTI WO AKLESH
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
SIDHWAN BET
|
PB-04-005-015-001/49
(Basemi)
|
2604005000NRG24220320240499082
|
26/03/2024
|
Maharaj Paswan
|
2604005WL026763
|
Maharaj Paswan
|
00354
|
PUNB0126710
|
2727
|
2727
|
Processed
|
20/04/2024
|
|
3156097068
|
|
MAHARAJ PASWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
SIDHWAN BET
|
PB-04-005-015-001/50
(Basemi)
|
2604005000NRG24260320240500815
|
26/03/2024
|
REENA DEVI
|
2604005WL026873
|
REENA DEVI
|
00354
|
PUNB0126710
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3156097067
|
|
REENA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
SIDHWAN BET
|
PB-04-005-015-001/67
(Basemi)
|
2604005000NRG24260320240500820
|
26/03/2024
|
MANJU DEVI
|
2604005WL026873
|
MANJU DEVI
|
00354
|
PUNB0126710
|
2727
|
2727
|
Processed
|
20/04/2024
|
|
3156097066
|
|
MANJU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
SIDHWAN BET
|
PB-04-005-015-001/70
(Basemi)
|
2604005000NRG24260320240500822
|
26/03/2024
|
Sunni Kumar
|
2604005WL026873
|
Sunni Kumar
|
00354
|
PUNB0126710
|
2727
|
2727
|
Processed
|
20/04/2024
|
|
3156097097
|
|
SANNI KUMAR
|
AXIS BANK(607153)
|
|
24
|
SIDHWAN BET
|
PB-04-005-015-001/88
(Basemi)
|
2604005000NRG24220320240499084
|
26/03/2024
|
Surinder paswan
|
2604005WL026765
|
Surinder paswan
|
00354
|
PUNB0126710
|
2727
|
2727
|
Processed
|
20/04/2024
|
|
3156097064
|
|
SURINDER SO NAND LAL
|
BANK OF INDIA(508505)
|
|
25
|
SIDHWAN BET
|
PB-04-005-015-001/94
(Basemi)
|
2604005000NRG24220320240499086
|
26/03/2024
|
Amarti Devi
|
2604005WL026767
|
Amarti Devi
|
00354
|
PUNB0126710
|
2727
|
2727
|
Processed
|
20/04/2024
|
|
3156097099
|
|
AMARTI DEVI WO ARUN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
SIDHWAN BET
|
PB-04-005-035-001/164
(Birmi)
|
2604005000NRG24260320240500827
|
26/03/2024
|
Mohinder Kaur
|
2604005WL026874
|
Mohinder Kaur
|
00354
|
PUNB0126710
|
2424
|
2424
|
Processed
|
20/04/2024
|
|
3156097103
|
|
MAHINDER KAUR W/O SADHU SINGH
|
BANK OF INDIA(508505)
|
|
27
|
SIDHWAN BET
|
PB-04-005-035-001/172
(Birmi)
|
2604005000NRG24260320240500828
|
26/03/2024
|
Malkit Singh
|
2604005WL026874
|
Malkit Singh
|
00354
|
PUNB0126710
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156097106
|
|
MALKIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
SIDHWAN BET
|
PB-04-005-035-001/180
(Birmi)
|
2604005000NRG24260320240500829
|
26/03/2024
|
Jarnail Singh
|
2604005WL026874
|
Jarnail Singh
|
00354
|
PUNB0126710
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3156097098
|
|
JARNAIL SINGH
|
ICICI BANK LTD(508534)
|
|
29
|
SIDHWAN BET
|
PB-04-005-035-001/226
(Birmi)
|
2604005000NRG24260320240500830
|
26/03/2024
|
Balwinder Kaur
|
2604005WL026874
|
Balwinder Kaur
|
00354
|
PUNB0126710
|
2424
|
2424
|
Processed
|
20/04/2024
|
|
3156097101
|
|
BALVINDER KAUR WO LAKHBIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
SIDHWAN BET
|
PB-04-005-035-001/4
(Birmi)
|
2604005000NRG24260320240500834
|
26/03/2024
|
Gurdev Singh
|
2604005WL026874
|
Gurdev Singh
|
00354
|
PUNB0126710
|
2424
|
2424
|
Processed
|
20/04/2024
|
|
3156097104
|
|
GURDEV SINGH S/O SH.NIHAL SINGH PLA78649
|
BANK OF INDIA(508505)
|
|
31
|
SIDHWAN BET
|
PB-04-005-035-001/41
(Birmi)
|
2604005000NRG24260320240500835
|
26/03/2024
|
Charanjit kaur
|
2604005WL026874
|
Charanjit kaur
|
00354
|
PUNB0126710
|
2424
|
2424
|
Processed
|
20/04/2024
|
|
3156097105
|
|
Mrs. Charanjit Kaur
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36966
|
36966
|
|
|
|
|
|
|
|
|
32
|
SIDHWAN BET
|
PB-04-002-002-001/154
(Akkuwal)
|
2604002000NRG24220320240499089
|
26/03/2024
|
Kulwant Singh
|
2604002WL026770
|
Kulwant Singh
|
00354
|
PUNB0730900
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3156097085
|
|
KULWANT SINGH S/O JEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
33
|
SIDHWAN BET
|
PB-04-005-015-001/53
(Basemi)
|
2604005000NRG24260320240500817
|
26/03/2024
|
Rajni Kumari
|
2604005WL026873
|
Rajni Kumari
|
00415
|
SBIN0010752
|
2727
|
2727
|
Processed
|
20/04/2024
|
|
3156097090
|
|
MRS RAJNI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
34
|
SIDHWAN BET
|
PB-04-002-046-001/134
(Kotmana)
|
2604002000NRG24260320240500792
|
26/03/2024
|
Kiranjit Kaur
|
2604002WL026871
|
Kiranjit Kaur
|
00462
|
UCBA0001317
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156097070
|
|
KIRANJIT KAUR WO RANJIT SINGH
|
UCO BANK(607066)
|
|
35
|
SIDHWAN BET
|
PB-04-002-046-001/156
(Kotmana)
|
2604002000NRG24260320240500793
|
26/03/2024
|
Manjit Kaur
|
2604002WL026871
|
Manjit Kaur
|
00462
|
UCBA0001317
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156097093
|
|
MANJIT KAUR W/O MALKIT SINGH
|
UCO BANK(607066)
|
|
36
|
SIDHWAN BET
|
PB-04-002-046-001/168
(Kotmana)
|
2604002000NRG24260320240500794
|
26/03/2024
|
Baljeet Kaur
|
2604002WL026871
|
Baljeet Kaur
|
00462
|
UCBA0001317
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156097096
|
|
BALJEET KAUR
|
UCO BANK(607066)
|
|
37
|
SIDHWAN BET
|
PB-04-002-046-001/185
(Kotmana)
|
2604002000NRG24260320240500795
|
26/03/2024
|
Amarjit Singh
|
2604002WL026871
|
Amarjit Singh
|
00462
|
UCBA0001317
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156097094
|
|
AMARJIT SINGH S/O AVTAR SINGH
|
UCO BANK(607066)
|
|
38
|
SIDHWAN BET
|
PB-04-002-046-001/199
(Kotmana)
|
2604002000NRG24260320240500796
|
26/03/2024
|
Ramesh Kaur
|
2604002WL026871
|
Ramesh Kaur
|
00462
|
UCBA0001317
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156097069
|
|
RAMESH KAUR WO DES RAJ
|
UCO BANK(607066)
|
|
39
|
SIDHWAN BET
|
PB-04-002-046-001/206
(Kotmana)
|
2604002000NRG24260320240500798
|
26/03/2024
|
Major Singh
|
2604002WL026871
|
Major Singh
|
00462
|
UCBA0001317
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156097108
|
|
MAJOR SINGH
|
THE LUDHIANA CENTRAL COOPERATIVE BANK LTD(607558)
|
|
40
|
SIDHWAN BET
|
PB-04-002-046-001/216
(Kotmana)
|
2604002000NRG24260320240500799
|
26/03/2024
|
Harpreet Kaur
|
2604002WL026871
|
Harpreet Kaur
|
00462
|
UCBA0001317
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156097071
|
|
HARPREET KAUR WO LACHHMAN SINGH
|
UCO BANK(607066)
|
|
41
|
SIDHWAN BET
|
PB-04-002-046-001/25
(Kotmana)
|
2604002000NRG24260320240500800
|
26/03/2024
|
Amarjit Kaur
|
2604002WL026871
|
Amarjit Kaur
|
00462
|
UCBA0001317
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156097072
|
|
AMARJIT KAUR
|
UCO BANK(607066)
|
|
42
|
SIDHWAN BET
|
PB-04-002-046-001/30
(Kotmana)
|
2604002000NRG24260320240500801
|
26/03/2024
|
Satnam Singh
|
2604002WL026871
|
Satnam Singh
|
00462
|
UCBA0001317
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156097095
|
|
SATNAM SINGH
|
UCO BANK(607066)
|
|
43
|
SIDHWAN BET
|
PB-04-002-046-001/70
(Kotmana)
|
2604002000NRG24260320240500802
|
26/03/2024
|
Giyan Kaur
|
2604002WL026871
|
Giyan Kaur
|
00462
|
UCBA0001317
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156097092
|
|
GIYAN KAUR W/O BAHADAR SINGH
|
UCO BANK(607066)
|
|
44
|
SIDHWAN BET
|
PB-04-002-046-001/71
(Kotmana)
|
2604002000NRG24260320240500803
|
26/03/2024
|
Tej Kaur
|
2604002WL026871
|
Tej Kaur
|
00462
|
UCBA0001317
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156097091
|
|
TEJ KAUR
|
ICICI BANK LTD(508534)
|
|
45
|
SIDHWAN BET
|
PB-04-002-046-001/98
(Kotmana)
|
2604002000NRG24260320240500804
|
26/03/2024
|
Bindro Bai
|
2604002WL026871
|
Bindro Bai
|
00462
|
UCBA0001317
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156097073
|
|
MAHINDER KAUR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12726
|
12726
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
89991
|
89991
|
|
|
|
|
|
|
|