|
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-04-002-016-001/80
(Bhatha Dhua)
|
2604002000NRG24061120230382165
|
06/11/2023
|
Harjinder Kaur
|
2604002WL018827
|
Harjinder Kaur
|
00048
|
BKID0006522
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011007084
|
|
Harjinder Kaur
|
()
|
|
2
|
SIDHWAN BET
|
PB-04-002-089-001/31
(Wallipur Kalan)
|
2604002000NRG24061120230382192
|
06/11/2023
|
Jaspreet Kaur
|
2604002WL018831
|
Jaspreet Kaur
|
00048
|
BKID0006522
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8011007083
|
|
Jaspreet Kaur
|
()
|
|
3
|
SIDHWAN BET
|
PB-04-002-089-001/68
(Wallipur Kalan)
|
2604002000NRG24061120230382195
|
06/11/2023
|
Amarjit Kaur
|
2604002WL018831
|
Amarjit Kaur
|
00048
|
BKID0006522
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8011007082
|
|
Amarjit Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4545
|
4545
|
|
|
|
|
|
|
|
|
4
|
SIDHWAN BET
|
PB-04-001-024-001/225
(Gure)
|
2604001000NRG24061120230382177
|
06/11/2023
|
Amarjit Kaur
|
2604001WL018829
|
Amarjit Kaur
|
00349
|
PSIB0000160
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8011007085
|
|
AMARJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
5
|
SIDHWAN BET
|
PB-04-002-014-001/210
(Bharowal Kalan)
|
2604002000NRG24061120230382274
|
06/11/2023
|
Rajandeep Kaur
|
2604002WL018835
|
Rajandeep Kaur
|
00349
|
PSIB0000296
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011007086
|
|
RAJANDEEP KAUR
|
()
|
|
6
|
SIDHWAN BET
|
PB-04-002-014-001/220
(Bharowal Kalan)
|
2604002000NRG24061120230382277
|
06/11/2023
|
Arti
|
2604002WL018835
|
Arti
|
00349
|
PSIB0000296
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8011007087
|
|
ARTI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
7
|
SIDHWAN BET
|
PB-04-002-046-001/1
(Kotmana)
|
2604002000NRG24061120230382202
|
06/11/2023
|
Kamaljit Kaur
|
2604002WL018833
|
Kamaljit Kaur
|
00349
|
PSIB0021227
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011007088
|
|
KAMALJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
8
|
SIDHWAN BET
|
PB-04-002-016-001/26
(Bhatha Dhua)
|
2604002000NRG24061120230382162
|
06/11/2023
|
PARMJEET KAUR
|
2604002WL018827
|
PARMJEET KAUR
|
00354
|
PUNB0126710
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011007089
|
|
PARMJEET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
9
|
SIDHWAN BET
|
PB-04-002-021-001/45
(Dhothar)
|
2604002000NRG24061120230382724
|
06/11/2023
|
Lakhvinder Singh
|
2604002WL018877
|
Lakhvinder Singh
|
00415
|
SBIN0050161
|
2424
|
2424
|
Processed
|
25/11/2023
|
|
8011007090
|
|
MR LAKHVINDER SINGH BHANVERU
|
()
|
|
10
|
SIDHWAN BET
|
PB-04-002-053-001/154
(Majri)
|
2604002000NRG24061120230382250
|
06/11/2023
|
sher Ali
|
2604002WL018834
|
sher Ali
|
00415
|
SBIN0050161
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011007091
|
|
MS SHER MOHAMAD DSSO SIDHWAN BET
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4242
|
4242
|
|
|
|
|
|
|
|
|
11
|
SIDHWAN BET
|
PB-04-002-014-001/136
(Bharowal Kalan)
|
2604002000NRG24061120230382260
|
06/11/2023
|
Ramandeep Kaur
|
2604002WL018835
|
Ramandeep Kaur
|
00462
|
UCBA0001317
|
909
|
909
|
Processed
|
26/11/2023
|
|
8011007095
|
|
SHAMSHER SINGH
|
()
|
|
12
|
SIDHWAN BET
|
PB-04-002-046-001/134
(Kotmana)
|
2604002000NRG24061120230382209
|
06/11/2023
|
Kiranjit Kaur
|
2604002WL018833
|
Kiranjit Kaur
|
00462
|
UCBA0001317
|
1818
|
1818
|
Processed
|
26/11/2023
|
|
8011007094
|
|
JASPREET SINGH
|
()
|
|
13
|
SIDHWAN BET
|
PB-04-002-046-001/209
(Kotmana)
|
2604002000NRG24061120230382220
|
06/11/2023
|
Akveer kaur
|
2604002WL018833
|
Akveer kaur
|
00462
|
UCBA0001317
|
1818
|
1818
|
Processed
|
26/11/2023
|
|
8011007093
|
|
AKVEER KAUR
|
()
|
|
14
|
SIDHWAN BET
|
PB-04-002-046-001/25
(Kotmana)
|
2604002000NRG24061120230382229
|
06/11/2023
|
Amarjit Kaur
|
2604002WL018833
|
Amarjit Kaur
|
00462
|
UCBA0001317
|
1818
|
1818
|
Processed
|
26/11/2023
|
|
8011007092
|
|
AMARJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6363
|
6363
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23634
|
23634
|
|
|
|
|
|
|
|