|
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-04-002-022-001/49
(Fadai Chak)
|
2604002000NRG24290920230340548
|
29/09/2023
|
Jaswant Singh
|
2604002WL016415
|
Jaswant Singh
|
00349
|
PSIB0021188
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7375399876
|
|
JASWANT SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
2
|
SIDHWAN BET
|
PB-04-002-002-001/200
(Akkuwal)
|
2604002000NRG24290920230340469
|
29/09/2023
|
Sandeep Kaur
|
2604002WL016412
|
Sandeep Kaur
|
00354
|
PUNB0730900
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7375399877
|
|
Sandeep Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
3
|
SIDHWAN BET
|
PB-04-002-022-001/13
(Fadai Chak)
|
2604002000NRG24290920230340541
|
29/09/2023
|
Suresho
|
2604002WL016415
|
Suresho
|
00462
|
UCBA0001317
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7375399885
|
|
SRESHO
|
()
|
|
4
|
SIDHWAN BET
|
PB-04-002-022-001/16
(Fadai Chak)
|
2604002000NRG24290920230340543
|
29/09/2023
|
Gurmeet Kaur
|
2604002WL016415
|
Gurmeet Kaur
|
00462
|
UCBA0001317
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7375399880
|
|
GURMIT KAUR WO SADHU SINGH
|
()
|
|
5
|
SIDHWAN BET
|
PB-04-002-022-001/46
(Fadai Chak)
|
2604002000NRG24290920230340546
|
29/09/2023
|
Kiranjot Kaur
|
2604002WL016415
|
Kiranjot Kaur
|
00462
|
UCBA0001317
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7375399881
|
|
KOMALPREET KAUR
|
()
|
|
6
|
SIDHWAN BET
|
PB-04-002-022-001/50
(Fadai Chak)
|
2604002000NRG24290920230340550
|
29/09/2023
|
Jasveer Kaur
|
2604002WL016415
|
Jasveer Kaur
|
00462
|
UCBA0001317
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7375399882
|
|
JASVEER KAUR
|
()
|
|
7
|
SIDHWAN BET
|
PB-04-002-022-001/52
(Fadai Chak)
|
2604002000NRG24290920230340552
|
29/09/2023
|
Veerpal Kaur
|
2604002WL016415
|
Veerpal Kaur
|
00462
|
UCBA0001317
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7375399883
|
|
VEERPAL KAUR
|
()
|
|
8
|
SIDHWAN BET
|
PB-04-002-022-001/6
(Fadai Chak)
|
2604002000NRG24290920230340554
|
29/09/2023
|
Gurdev Kaur
|
2604002WL016415
|
Gurdev Kaur
|
00462
|
UCBA0001317
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7375399884
|
|
GURDEV KAUR
|
()
|
|
9
|
SIDHWAN BET
|
PB-04-002-044-001/118
(Kot Umra)
|
2604002000NRG24290920230340510
|
29/09/2023
|
Bimla Rani
|
2604002WL016412
|
Bimla Rani
|
00462
|
UCBA0001317
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7375399887
|
|
BIMLA RANI WO KULDEEP SINGH
|
()
|
|
10
|
SIDHWAN BET
|
PB-04-002-044-001/118
(Kot Umra)
|
2604002000NRG24290920230340509
|
29/09/2023
|
Bimla Rani
|
2604002WL016412
|
Bimla Rani
|
00462
|
UCBA0001317
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7375399886
|
|
BIMLA RANI WO KULDEEP SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13332
|
13332
|
|
|
|
|
|
|
|
|
11
|
SIDHWAN BET
|
PB-04-002-002-001/184
(Akkuwal)
|
2604002000NRG24290920230340466
|
29/09/2023
|
Navinder Singh
|
2604002WL016412
|
Navinder Singh
|
00468
|
UBIN0565059
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7375399878
|
|
Navinder Singh
|
()
|
|
12
|
SIDHWAN BET
|
PB-04-002-002-001/184
(Akkuwal)
|
2604002000NRG24290920230340465
|
29/09/2023
|
Navinder Singh
|
2604002WL016412
|
Navinder Singh
|
00468
|
UBIN0565059
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7375399879
|
|
Navinder Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3939
|
3939
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20907
|
20907
|
|
|
|
|
|
|
|