|
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-04-002-089-001/5
(Wallipur Kalan)
|
2604002000NRG24220620230129850
|
22/06/2023
|
Manjit Kaur
|
2604002WL005885
|
Manjit Kaur
|
00032
|
UTIB0002138
|
2121
|
2121
|
Processed
|
27/06/2023
|
|
2797511474
|
|
Manjit Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
2
|
SIDHWAN BET
|
PB-04-002-016-001/80
(Bhatha Dhua)
|
2604002000NRG24220620230129823
|
22/06/2023
|
Harjinder Kaur
|
2604002WL005884
|
Harjinder Kaur
|
00048
|
BKID0006522
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2797511483
|
|
Harjinder Kaur
|
()
|
|
3
|
SIDHWAN BET
|
PB-04-002-016-001/80
(Bhatha Dhua)
|
2604002000NRG24220620230132296
|
22/06/2023
|
Harjinder Kaur
|
2604002WL005973
|
Harjinder Kaur
|
00048
|
BKID0006522
|
2424
|
2424
|
Processed
|
27/06/2023
|
|
2797511482
|
|
Harjinder Kaur
|
()
|
|
4
|
SIDHWAN BET
|
PB-04-002-058-001/17
(Maniewal)
|
2604002000NRG24220620230132354
|
22/06/2023
|
Balwant Singh
|
2604002WL005973
|
Balwant Singh
|
00048
|
BKID0006522
|
2121
|
2121
|
Processed
|
27/06/2023
|
|
2797511484
|
|
Balwant Singh
|
()
|
|
5
|
SIDHWAN BET
|
PB-04-002-058-001/21
(Maniewal)
|
2604002000NRG24220620230132356
|
22/06/2023
|
Rano
|
2604002WL005973
|
Rano
|
00048
|
BKID0006522
|
2121
|
2121
|
Processed
|
27/06/2023
|
|
2797511486
|
|
Rano
|
()
|
|
6
|
SIDHWAN BET
|
PB-04-002-058-001/25
(Maniewal)
|
2604002000NRG24220620230132358
|
22/06/2023
|
Jaswant Kaur
|
2604002WL005973
|
Jaswant Kaur
|
00048
|
BKID0006522
|
2121
|
2121
|
Processed
|
27/06/2023
|
|
2797511485
|
|
Jaswant Kaur
|
()
|
|
7
|
SIDHWAN BET
|
PB-04-002-058-001/51
(Maniewal)
|
2604002000NRG24220620230132369
|
22/06/2023
|
Manjit Kaur
|
2604002WL005973
|
Manjit Kaur
|
00048
|
BKID0006522
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2797511478
|
|
Manjit Kaur
|
()
|
|
8
|
SIDHWAN BET
|
PB-04-002-089-001/148
(Wallipur Kalan)
|
2604002000NRG24220620230129832
|
22/06/2023
|
Channo
|
2604002WL005885
|
Channo
|
00048
|
BKID0006522
|
2121
|
2121
|
Processed
|
27/06/2023
|
|
2797511476
|
|
Channo
|
()
|
|
9
|
SIDHWAN BET
|
PB-04-002-089-001/157
(Wallipur Kalan)
|
2604002000NRG24220620230129834
|
22/06/2023
|
Sinder singh
|
2604002WL005885
|
Sinder singh
|
00048
|
BKID0006522
|
2121
|
2121
|
Processed
|
27/06/2023
|
|
2797511475
|
|
Sinder singh
|
()
|
|
10
|
SIDHWAN BET
|
PB-04-002-089-001/19
(Wallipur Kalan)
|
2604002000NRG24220620230129840
|
22/06/2023
|
Tej Kaur
|
2604002WL005885
|
Tej Kaur
|
00048
|
BKID0006522
|
2121
|
2121
|
Processed
|
27/06/2023
|
|
2797511479
|
|
Tej Kaur
|
()
|
|
11
|
SIDHWAN BET
|
PB-04-002-089-001/43
(Wallipur Kalan)
|
2604002000NRG24220620230129848
|
22/06/2023
|
Pawandeep Kaur
|
2604002WL005885
|
Pawandeep Kaur
|
00048
|
BKID0006522
|
606
|
606
|
Processed
|
27/06/2023
|
|
2797511477
|
|
Pawandeep Kaur
|
()
|
|
12
|
SIDHWAN BET
|
PB-04-002-089-001/58
(Wallipur Kalan)
|
2604002000NRG24220620230129852
|
22/06/2023
|
Mandeep Kaur
|
2604002WL005885
|
Mandeep Kaur
|
00048
|
BKID0006522
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2797511480
|
|
Mandeep Kaur
|
()
|
|
13
|
SIDHWAN BET
|
PB-04-002-089-001/68
(Wallipur Kalan)
|
2604002000NRG24220620230129854
|
22/06/2023
|
Amarjit Kaur
|
2604002WL005885
|
Amarjit Kaur
|
00048
|
BKID0006522
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2797511481
|
|
Amarjit Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21513
|
21513
|
|
|
|
|
|
|
|
|
14
|
SIDHWAN BET
|
PB-04-002-016-001/163
(Bhatha Dhua)
|
2604002000NRG24220620230132265
|
22/06/2023
|
Gudia
|
2604002WL005973
|
Gudia
|
00176
|
IDIB000H521
|
2424
|
2424
|
Processed
|
27/06/2023
|
|
2797511488
|
|
Gudia
|
()
|
|
15
|
SIDHWAN BET
|
PB-04-002-016-001/163
(Bhatha Dhua)
|
2604002000NRG24220620230129793
|
22/06/2023
|
Gudia
|
2604002WL005884
|
Gudia
|
00176
|
IDIB000H521
|
909
|
909
|
Processed
|
27/06/2023
|
|
2797511487
|
|
Gudia
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
16
|
SIDHWAN BET
|
PB-04-002-086-001/122
(Talwandi Nau Abad)
|
2604002000NRG24220620230132387
|
22/06/2023
|
Jangir Kaur
|
2604002WL005973
|
Jangir Kaur
|
00349
|
PSIB0000296
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2797511435
|
|
Jangir Kaur
|
()
|
|
17
|
SIDHWAN BET
|
PB-04-002-086-001/131
(Talwandi Nau Abad)
|
2604002000NRG24220620230132393
|
22/06/2023
|
Paramjit Kaur
|
2604002WL005973
|
Paramjit Kaur
|
00349
|
PSIB0000296
|
909
|
909
|
Processed
|
27/06/2023
|
|
2797511440
|
|
Paramjit Kaur
|
()
|
|
18
|
SIDHWAN BET
|
PB-04-002-086-001/15
(Talwandi Nau Abad)
|
2604002000NRG24220620230132395
|
22/06/2023
|
Silo Bai
|
2604002WL005973
|
Silo Bai
|
00349
|
PSIB0000296
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2797511437
|
|
Silo Bai
|
()
|
|
19
|
SIDHWAN BET
|
PB-04-002-086-001/192
(Talwandi Nau Abad)
|
2604002000NRG24220620230132406
|
22/06/2023
|
Kulwinder kaur
|
2604002WL005973
|
Kulwinder kaur
|
00349
|
PSIB0000296
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2797511443
|
|
Kulwinder kaur
|
()
|
|
20
|
SIDHWAN BET
|
PB-04-002-086-001/225
(Talwandi Nau Abad)
|
2604002000NRG24220620230132413
|
22/06/2023
|
Surinder Kaur
|
2604002WL005973
|
Surinder Kaur
|
00349
|
PSIB0000296
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2797511442
|
|
Surinder Kaur
|
()
|
|
21
|
SIDHWAN BET
|
PB-04-002-086-001/256
(Talwandi Nau Abad)
|
2604002000NRG24220620230132425
|
22/06/2023
|
Kehar Singh
|
2604002WL005973
|
Kehar Singh
|
00349
|
PSIB0000296
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2797511444
|
|
Kehar Singh
|
()
|
|
22
|
SIDHWAN BET
|
PB-04-002-086-001/262
(Talwandi Nau Abad)
|
2604002000NRG24220620230132430
|
22/06/2023
|
Shinder kaur
|
2604002WL005973
|
Shinder kaur
|
00349
|
PSIB0000296
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2797511439
|
|
Shinder kaur
|
()
|
|
23
|
SIDHWAN BET
|
PB-04-002-086-001/268
(Talwandi Nau Abad)
|
2604002000NRG24220620230132434
|
22/06/2023
|
Gurjit Singh
|
2604002WL005973
|
Gurjit Singh
|
00349
|
PSIB0000296
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2797511438
|
|
Gurjit Singh
|
()
|
|
24
|
SIDHWAN BET
|
PB-04-002-086-001/28
(Talwandi Nau Abad)
|
2604002000NRG24220620230132436
|
22/06/2023
|
Gurmeet Kaur
|
2604002WL005973
|
Gurmeet Kaur
|
00349
|
PSIB0000296
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2797511436
|
|
Gurmeet Kaur
|
()
|
|
25
|
SIDHWAN BET
|
PB-04-002-086-001/280
(Talwandi Nau Abad)
|
2604002000NRG24220620230132437
|
22/06/2023
|
Taro
|
2604002WL005973
|
Taro
|
00349
|
PSIB0000296
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2797511473
|
|
Taro
|
()
|
|
26
|
SIDHWAN BET
|
PB-04-002-086-001/282
(Talwandi Nau Abad)
|
2604002000NRG24220620230132439
|
22/06/2023
|
Surjit Kaur
|
2604002WL005973
|
Surjit Kaur
|
00349
|
PSIB0000296
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2797511441
|
|
Surjit Kaur
|
()
|
|
27
|
SIDHWAN BET
|
PB-04-002-086-001/297
(Talwandi Nau Abad)
|
2604002000NRG24220620230132443
|
22/06/2023
|
Harwinder Kaur
|
2604002WL005973
|
Harwinder Kaur
|
00349
|
PSIB0000296
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2797511445
|
|
Harwinder Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18786
|
18786
|
|
|
|
|
|
|
|
|
28
|
SIDHWAN BET
|
PB-04-002-086-001/281
(Talwandi Nau Abad)
|
2604002000NRG24220620230132438
|
22/06/2023
|
NIRMAL KAUR
|
2604002WL005973
|
NIRMAL KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2797511467
|
|
NIRMAL KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
29
|
SIDHWAN BET
|
PB-04-002-030-001/176
(Gorsian Khan Mohammad)
|
2604002000NRG24220620230132313
|
22/06/2023
|
Baljinder singh
|
2604002WL005973
|
Baljinder singh
|
00354
|
PUNB0029810
|
1515
|
1515
|
Processed
|
28/06/2023
|
|
2797511447
|
|
Baljinder singh
|
()
|
|
30
|
SIDHWAN BET
|
PB-04-002-071-001/280
(SALEMPUR TIBBA)
|
2604002000NRG24220620230133333
|
22/06/2023
|
SUKHWINDER SINGH
|
2604002WL006002
|
SUKHWINDER SINGH
|
00354
|
PUNB0029810
|
909
|
909
|
Processed
|
28/06/2023
|
|
2797511472
|
|
SUKHWINDER SINGH
|
()
|
|
31
|
SIDHWAN BET
|
PB-04-002-071-001/62
(NAWAN SALEMPUR)
|
2604002000NRG24220620230133320
|
22/06/2023
|
KARTRO BAI
|
2604002WL006001
|
KARTRO BAI
|
00354
|
PUNB0029810
|
1212
|
1212
|
Processed
|
28/06/2023
|
|
2797511446
|
|
KARTRO BAI
|
()
|
|
32
|
SIDHWAN BET
|
PB-04-002-071-001/85
(NAWAN SALEMPUR)
|
2604002000NRG24220620230133324
|
22/06/2023
|
SIMRANJIT KAUR
|
2604002WL006001
|
SIMRANJIT KAUR
|
00354
|
PUNB0029810
|
1515
|
1515
|
Processed
|
28/06/2023
|
|
2797511448
|
|
SIMRANJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5151
|
5151
|
|
|
|
|
|
|
|
|
33
|
SIDHWAN BET
|
PB-04-002-016-001/26
(Bhatha Dhua)
|
2604002000NRG24220620230132282
|
22/06/2023
|
PARMJEET KAUR
|
2604002WL005973
|
PARMJEET KAUR
|
00354
|
PUNB0126710
|
2121
|
2121
|
Processed
|
28/06/2023
|
|
2797511450
|
|
PARMJEET KAUR
|
()
|
|
34
|
SIDHWAN BET
|
PB-04-002-016-001/26
(Bhatha Dhua)
|
2604002000NRG24220620230129809
|
22/06/2023
|
PARMJEET KAUR
|
2604002WL005884
|
PARMJEET KAUR
|
00354
|
PUNB0126710
|
909
|
909
|
Processed
|
28/06/2023
|
|
2797511449
|
|
PARMJEET KAUR
|
()
|
|
35
|
SIDHWAN BET
|
PB-04-002-058-001/99
(Maniewal)
|
2604002000NRG24220620230132377
|
22/06/2023
|
Gurdyal Singh
|
2604002WL005973
|
Gurdyal Singh
|
00354
|
PUNB0126710
|
2121
|
2121
|
Processed
|
28/06/2023
|
|
2797511451
|
|
Gurdyal Singh
|
()
|
|
36
|
SIDHWAN BET
|
PB-04-002-089-001/97
(Wallipur Kalan)
|
2604002000NRG24220620230129857
|
22/06/2023
|
Amar Singh
|
2604002WL005885
|
Amar Singh
|
00354
|
PUNB0126710
|
1818
|
1818
|
Processed
|
28/06/2023
|
|
2797511452
|
|
Amar Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6969
|
6969
|
|
|
|
|
|
|
|
|
37
|
SIDHWAN BET
|
PB-04-002-030-001/162
(Gorsian Khan Mohammad)
|
2604002000NRG24220620230132310
|
22/06/2023
|
Amarjeet Kaur
|
2604002WL005973
|
Amarjeet Kaur
|
00354
|
PUNB0730900
|
1212
|
1212
|
Processed
|
28/06/2023
|
|
2797511453
|
|
Amarjeet Kaur
|
()
|
|
38
|
SIDHWAN BET
|
PB-04-002-035-001/1
(Hujra)
|
2604002000NRG24220620230132167
|
22/06/2023
|
Bimla Rani
|
2604002WL005970
|
Bimla Rani
|
00354
|
PUNB0730900
|
2121
|
2121
|
Processed
|
28/06/2023
|
|
2797511471
|
|
Bimla Rani
|
()
|
|
39
|
SIDHWAN BET
|
PB-04-002-035-001/142
(Hujra)
|
2604002000NRG24220620230132172
|
22/06/2023
|
Resham singh
|
2604002WL005970
|
Resham singh
|
00354
|
PUNB0730900
|
2121
|
2121
|
Processed
|
28/06/2023
|
|
2797511469
|
|
Resham singh
|
()
|
|
40
|
SIDHWAN BET
|
PB-04-002-035-001/48
(Hujra)
|
2604002000NRG24220620230132184
|
22/06/2023
|
BALJINDER KAUR
|
2604002WL005970
|
BALJINDER KAUR
|
00354
|
PUNB0730900
|
2121
|
2121
|
Processed
|
28/06/2023
|
|
2797511468
|
|
BALJINDER KAUR
|
()
|
|
41
|
SIDHWAN BET
|
PB-04-002-071-001/117
(Salempura)
|
2604002000NRG24220620230132161
|
22/06/2023
|
Dalbir Singh
|
2604002WL005969
|
Dalbir Singh
|
00354
|
PUNB0730900
|
2121
|
2121
|
Processed
|
28/06/2023
|
|
2797511470
|
|
Dalbir Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9696
|
9696
|
|
|
|
|
|
|
|
|
42
|
SIDHWAN BET
|
PB-04-002-086-001/234
(Talwandi Nau Abad)
|
2604002000NRG24220620230132416
|
22/06/2023
|
Paramjit Kaur
|
2604002WL005973
|
Paramjit Kaur
|
00415
|
SBIN0010752
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2797511466
|
|
MRS PARAMJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
43
|
SIDHWAN BET
|
PB-04-002-016-001/204
(Bhatha Dhua)
|
2604002000NRG24220620230132277
|
22/06/2023
|
Balvir Kaur
|
2604002WL005973
|
Balvir Kaur
|
00415
|
SBIN0011971
|
2121
|
2121
|
Processed
|
27/06/2023
|
|
2797511464
|
|
MRS BALVIR KAUR
|
()
|
|
44
|
SIDHWAN BET
|
PB-04-002-016-001/204
(Bhatha Dhua)
|
2604002000NRG24220620230129804
|
22/06/2023
|
Balvir Kaur
|
2604002WL005884
|
Balvir Kaur
|
00415
|
SBIN0011971
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2797511465
|
|
MRS BALVIR KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
45
|
SIDHWAN BET
|
PB-04-002-035-001/151
(Hujra)
|
2604002000NRG24220620230132175
|
22/06/2023
|
surinder kaur
|
2604002WL005970
|
surinder kaur
|
00415
|
SBIN0050079
|
2121
|
2121
|
Processed
|
27/06/2023
|
|
2797511463
|
|
MRS SURINDER KAUR
|
()
|
|
46
|
SIDHWAN BET
|
PB-04-002-071-001/229
(SALEMPUR TIBBA)
|
2604002000NRG24220620230133331
|
22/06/2023
|
Mangat Singh
|
2604002WL006002
|
Mangat Singh
|
00415
|
SBIN0050079
|
909
|
909
|
Processed
|
27/06/2023
|
|
2797511462
|
|
MR MANGAL SINGH
|
()
|
|
47
|
SIDHWAN BET
|
PB-04-002-071-001/325
(SALEMPUR TIBBA)
|
2604002000NRG24220620230133334
|
22/06/2023
|
Harnek singh
|
2604002WL006002
|
Harnek singh
|
00415
|
SBIN0050079
|
909
|
909
|
Processed
|
27/06/2023
|
|
2797511454
|
|
MR HARNEK SINGH SO GURDIYAL SINGH
|
()
|
|
48
|
SIDHWAN BET
|
PB-04-002-071-001/471
(Salempura)
|
2604002000NRG24220620230130073
|
22/06/2023
|
Baljit Singh
|
2604002WL005899
|
Baljit Singh
|
00415
|
SBIN0050079
|
2121
|
2121
|
Processed
|
27/06/2023
|
|
2797511460
|
|
MR BALJIT SINGH SO MAHINDER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6060
|
6060
|
|
|
|
|
|
|
|
|
49
|
SIDHWAN BET
|
PB-04-002-083-001/40
(Swaddi West (Abadi))
|
2604002000NRG24220620230132159
|
22/06/2023
|
Mahinder kaur
|
2604002WL005968
|
Mahinder kaur
|
00415
|
SBIN0050161
|
2121
|
2121
|
Processed
|
27/06/2023
|
|
2797511461
|
|
MRS MAHINDER KAUR WO RASHPAL SINGH
|
()
|
|
50
|
SIDHWAN BET
|
PB-04-002-083-001/72
(Swaddi West (Abadi))
|
2604002000NRG24220620230132160
|
22/06/2023
|
Bhajan Kaur
|
2604002WL005968
|
Bhajan Kaur
|
00415
|
SBIN0050161
|
2121
|
2121
|
Processed
|
27/06/2023
|
|
2797511455
|
|
MRS BHAJAN KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4242
|
4242
|
|
|
|
|
|
|
|
|
51
|
SIDHWAN BET
|
PB-04-002-029-001/62
(Gorahur)
|
2604002000NRG24220620230129737
|
22/06/2023
|
Nazar Singh
|
2604002WL005883
|
Nazar Singh
|
00462
|
UCBA0001317
|
909
|
909
|
Processed
|
27/06/2023
|
|
2797511456
|
|
NAZAR SINGH SO PIRA SINGH
|
()
|
|
52
|
SIDHWAN BET
|
PB-04-002-030-001/191
(Gorsian Khan Mohammad)
|
2604002000NRG24220620230132318
|
22/06/2023
|
Nirmal Kaur
|
2604002WL005973
|
Nirmal Kaur
|
00462
|
UCBA0001317
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2797511459
|
|
NIRMAL KAUR WO CHARANJIT SINGH
|
()
|
|
53
|
SIDHWAN BET
|
PB-04-002-030-001/50
(Gorsian Khan Mohammad)
|
2604002000NRG24220620230132337
|
22/06/2023
|
Amarjeet singh
|
2604002WL005973
|
Amarjeet singh
|
00462
|
UCBA0001317
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2797511458
|
|
AMARJIT SINGH S/O KARTAR SINGH
|
()
|
|
54
|
SIDHWAN BET
|
PB-04-002-030-001/59
(Gorsian Khan Mohammad)
|
2604002000NRG24220620230132339
|
22/06/2023
|
Rano bhai
|
2604002WL005973
|
Rano bhai
|
00462
|
UCBA0001317
|
606
|
606
|
Processed
|
27/06/2023
|
|
2797511457
|
|
RANO BAI WO GURNAM SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4242
|
4242
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
88779
|
88779
|
|
|
|
|
|
|
|