|
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-04-002-055-001/118
(Malsian Bhaike)
|
2604002000NRG24260620230142924
|
27/06/2023
|
Kulwant Kaur
|
2604002WL006415
|
Kulwant Kaur
|
00349
|
PSIB0000297
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3437603648
|
|
KULWANT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
2
|
SIDHWAN BET
|
PB-04-002-055-001/129
(Malsian Bhaike)
|
2604002000NRG24260620230142925
|
27/06/2023
|
Gurmail Singh
|
2604002WL006415
|
Gurmail Singh
|
00349
|
PSIB0000297
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3437603643
|
|
GURMEL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
3
|
SIDHWAN BET
|
PB-04-002-055-001/132
(Malsian Bhaike)
|
2604002000NRG24260620230142926
|
27/06/2023
|
Manjit Kaur
|
2604002WL006415
|
Manjit Kaur
|
00349
|
PSIB0000297
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3437603649
|
|
MANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
4
|
SIDHWAN BET
|
PB-04-002-055-001/144
(Malsian Bhaike)
|
2604002000NRG24260620230142927
|
27/06/2023
|
Angrej Kaur
|
2604002WL006415
|
Angrej Kaur
|
00349
|
PSIB0000297
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3437603646
|
|
ANGREJ KAUR
|
PUNJAB & SIND BANK(607087)
|
|
5
|
SIDHWAN BET
|
PB-04-002-055-001/146
(Malsian Bhaike)
|
2604002000NRG24260620230142928
|
27/06/2023
|
Manpreet Kaur
|
2604002WL006415
|
Manpreet Kaur
|
00349
|
PSIB0000297
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3437603647
|
|
MANPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
6
|
SIDHWAN BET
|
PB-04-002-055-001/149
(Malsian Bhaike)
|
2604002000NRG24260620230142929
|
27/06/2023
|
Attam Singh
|
2604002WL006415
|
Attam Singh
|
00349
|
PSIB0000297
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3437603642
|
|
ATMA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
7
|
SIDHWAN BET
|
PB-04-002-055-001/150
(Malsian Bhaike)
|
2604002000NRG24260620230142930
|
27/06/2023
|
Mahinder Kaur
|
2604002WL006415
|
Mahinder Kaur
|
00349
|
PSIB0000297
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3437603645
|
|
MAHINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
SIDHWAN BET
|
PB-04-002-055-001/158
(Malsian Bhaike)
|
2604002000NRG24260620230142931
|
27/06/2023
|
Sarabjit Kaur
|
2604002WL006415
|
Sarabjit Kaur
|
00349
|
PSIB0000297
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3437603657
|
|
SARABJIT KAUR WO MANJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
9
|
SIDHWAN BET
|
PB-04-002-055-001/162
(Malsian Bhaike)
|
2604002000NRG24260620230142932
|
27/06/2023
|
Hardeep Kaur
|
2604002WL006415
|
Hardeep Kaur
|
00349
|
PSIB0000297
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3437603653
|
|
HARDEEP KAUR JAGTAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
10
|
SIDHWAN BET
|
PB-04-002-055-001/164
(Malsian Bhaike)
|
2604002000NRG24260620230142933
|
27/06/2023
|
Sarabjit Kaur
|
2604002WL006415
|
Sarabjit Kaur
|
00349
|
PSIB0000297
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3437603655
|
|
SARABJIT KAUR WO SUKHWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
11
|
SIDHWAN BET
|
PB-04-002-055-001/188
(Malsian Bhaike)
|
2604002000NRG24260620230142938
|
27/06/2023
|
Mahinder Kaur
|
2604002WL006415
|
Mahinder Kaur
|
00349
|
PSIB0000297
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3437603644
|
|
Mahinder kaur
|
ICICI BANK LTD(508534)
|
|
12
|
SIDHWAN BET
|
PB-04-002-055-001/204
(Malsian Bhaike)
|
2604002000NRG24260620230142941
|
27/06/2023
|
Amarjeet Kaur
|
2604002WL006415
|
Amarjeet Kaur
|
00349
|
PSIB0000297
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3437603658
|
|
AMARJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
13
|
SIDHWAN BET
|
PB-04-002-055-001/30
(Malsian Bhaike)
|
2604002000NRG24260620230142946
|
27/06/2023
|
Rani Kaur
|
2604002WL006415
|
Rani Kaur
|
00349
|
PSIB0000297
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3437603654
|
|
RANI WO MAKHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
14
|
SIDHWAN BET
|
PB-04-002-055-001/32
(Malsian Bhaike)
|
2604002000NRG24260620230142947
|
27/06/2023
|
Sarabjeet Kaur
|
2604002WL006415
|
Sarabjeet Kaur
|
00349
|
PSIB0000297
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3437603652
|
|
SARABJIT KAUR WO BACHITAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
15
|
SIDHWAN BET
|
PB-04-002-055-001/47
(Malsian Bhaike)
|
2604002000NRG24260620230142949
|
27/06/2023
|
Harjinder Kaur
|
2604002WL006415
|
Harjinder Kaur
|
00349
|
PSIB0000297
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3437603656
|
|
HARJINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
16
|
SIDHWAN BET
|
PB-04-002-055-001/5
(Malsian Bhaike)
|
2604002000NRG24260620230142950
|
27/06/2023
|
Raj Kaur
|
2604002WL006415
|
Raj Kaur
|
00349
|
PSIB0000297
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3437603651
|
|
RAJ KAUR WO NIRMAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
17
|
SIDHWAN BET
|
PB-04-002-055-001/84
(Malsian Bhaike)
|
2604002000NRG24260620230142952
|
27/06/2023
|
Jasvir Kaur
|
2604002WL006415
|
Jasvir Kaur
|
00349
|
PSIB0000297
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3437603659
|
|
JASVIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
18
|
SIDHWAN BET
|
PB-04-002-055-001/91
(Malsian Bhaike)
|
2604002000NRG24260620230142953
|
27/06/2023
|
Jaspreet Kaur
|
2604002WL006415
|
Jaspreet Kaur
|
00349
|
PSIB0000297
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3437603650
|
|
JASPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32724
|
32724
|
|
|
|
|
|
|
|
|
19
|
SIDHWAN BET
|
PB-04-002-055-001/174
(Malsian Bhaike)
|
2604002000NRG24260620230142934
|
27/06/2023
|
Jyoti
|
2604002WL006415
|
Jyoti
|
00349
|
PSIB0021188
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3437603662
|
|
JYOTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
SIDHWAN BET
|
PB-04-002-055-001/185
(Malsian Bhaike)
|
2604002000NRG24260620230142935
|
27/06/2023
|
Simar kaur
|
2604002WL006415
|
Simar kaur
|
00349
|
PSIB0021188
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3437603666
|
|
SIMAR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
21
|
SIDHWAN BET
|
PB-04-002-055-001/187
(Malsian Bhaike)
|
2604002000NRG24260620230142937
|
27/06/2023
|
Kamaljeet Kaur
|
2604002WL006415
|
Kamaljeet Kaur
|
00349
|
PSIB0021188
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3437603664
|
|
KAMALJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
22
|
SIDHWAN BET
|
PB-04-002-055-001/199
(Malsian Bhaike)
|
2604002000NRG24260620230142940
|
27/06/2023
|
Paramjit Kaur
|
2604002WL006415
|
Paramjit Kaur
|
00349
|
PSIB0021188
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3437603663
|
|
PARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
23
|
SIDHWAN BET
|
PB-04-002-055-001/214
(Malsian Bhaike)
|
2604002000NRG24260620230142942
|
27/06/2023
|
Sukhdeep Kaur
|
2604002WL006415
|
Sukhdeep Kaur
|
00349
|
PSIB0021188
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3437603665
|
|
SUKHDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
24
|
SIDHWAN BET
|
PB-04-002-055-001/215
(Malsian Bhaike)
|
2604002000NRG24260620230142943
|
27/06/2023
|
Kuldeep Kaur
|
2604002WL006415
|
Kuldeep Kaur
|
00349
|
PSIB0021188
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3437603661
|
|
KULDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
25
|
SIDHWAN BET
|
PB-04-002-055-001/223
(Malsian Bhaike)
|
2604002000NRG24260620230142944
|
27/06/2023
|
Paramjit Kaur
|
2604002WL006415
|
Paramjit Kaur
|
00349
|
PSIB0021188
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3437603660
|
|
PARAMJIT KAUR WO LAKHVIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12726
|
12726
|
|
|
|
|
|
|
|
|
26
|
SIDHWAN BET
|
PB-04-002-055-001/191
(Malsian Bhaike)
|
2604002000NRG24260620230142939
|
27/06/2023
|
Bharbhoor Singh
|
2604002WL006415
|
Bharbhoor Singh
|
00349
|
PSIB0021314
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3437603667
|
|
BHARBHOOR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47268
|
47268
|
|
|
|
|
|
|
|