|
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-04-002-036-001/177
(Jandi)
|
2604002000NRG24160520230028383
|
16/05/2023
|
Gurdial Singh
|
2604002WL001727
|
Gurdial Singh
|
00168
|
ICIC0003139
|
2121
|
2121
|
Processed
|
20/05/2023
|
|
1750218906
|
|
GURDIAL SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
2
|
SIDHWAN BET
|
PB-04-002-036-001/48
(Jandi)
|
2604002000NRG24160520230028386
|
16/05/2023
|
Gurmeet Singh
|
2604002WL001727
|
Gurmeet Singh
|
00349
|
PSIB0000297
|
606
|
606
|
Processed
|
20/05/2023
|
|
1750218914
|
|
GURMEET SINGH
|
ICICI BANK LTD(508534)
|
|
3
|
SIDHWAN BET
|
PB-04-002-036-001/65
(Jandi)
|
2604002000NRG24160520230028387
|
16/05/2023
|
Darshan Singh
|
2604002WL001727
|
Darshan Singh
|
00349
|
PSIB0000297
|
2121
|
2121
|
Processed
|
20/05/2023
|
|
1750218915
|
|
DARSHAN SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
4
|
SIDHWAN BET
|
PB-04-002-036-001/22
(Jandi)
|
2604002000NRG24160520230028385
|
16/05/2023
|
Avtar Singh
|
2604002WL001727
|
Avtar Singh
|
00354
|
PUNB0003010
|
909
|
909
|
Processed
|
20/05/2023
|
|
1750218910
|
|
AVTAR SINGH S O FAQIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
5
|
SIDHWAN BET
|
PB-04-002-031-001/105
(Gorsian Makhan)
|
2604002000NRG24160520230028355
|
16/05/2023
|
Gurmeet Kaur
|
2604002WL001722
|
Gurmeet Kaur
|
00354
|
PUNB0029810
|
2121
|
2121
|
Processed
|
20/05/2023
|
|
1750218907
|
|
GURMEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
6
|
SIDHWAN BET
|
PB-04-002-031-001/20
(Gorsian Makhan)
|
2604002000NRG24160520230028356
|
16/05/2023
|
TARA SINGH
|
2604002WL001722
|
TARA SINGH
|
00354
|
PUNB0029810
|
2121
|
2121
|
Processed
|
20/05/2023
|
|
1750218909
|
|
TARA SINGH SO DEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
SIDHWAN BET
|
PB-04-002-031-001/70
(Gorsian Makhan)
|
2604002000NRG24160520230028357
|
16/05/2023
|
Najar Singh
|
2604002WL001722
|
Najar Singh
|
00354
|
PUNB0029810
|
1818
|
1818
|
Processed
|
20/05/2023
|
|
1750218908
|
|
NAJAR SINGH SO TIHAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
SIDHWAN BET
|
PB-04-002-031-001/74
(Gorsian Makhan)
|
2604002000NRG24160520230028358
|
16/05/2023
|
Kulwant Kaur
|
2604002WL001722
|
Kulwant Kaur
|
00354
|
PUNB0029810
|
2121
|
2121
|
Processed
|
20/05/2023
|
|
1750218913
|
|
KULWANT KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8181
|
8181
|
|
|
|
|
|
|
|
|
9
|
SIDHWAN BET
|
PB-04-002-021-001/54
(Dhothar)
|
2604002000NRG24160520230028381
|
16/05/2023
|
Jaswinder Kaur
|
2604002WL001726
|
Jaswinder Kaur
|
00415
|
SBIN0050161
|
2121
|
2121
|
Processed
|
20/05/2023
|
|
1750218911
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
10
|
SIDHWAN BET
|
PB-04-002-021-001/96
(Dhothar)
|
2604002000NRG24160520230028382
|
16/05/2023
|
Karamjit Kaur
|
2604002WL001726
|
Karamjit Kaur
|
00415
|
SBIN0050161
|
2121
|
2121
|
Processed
|
20/05/2023
|
|
1750218912
|
|
MRS KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4242
|
4242
|
|
|
|
|
|
|
|
|
11
|
SIDHWAN BET
|
PB-04-002-031-001/99
(Gorsian Makhan)
|
2604002000NRG24160520230028359
|
16/05/2023
|
Jaswant kaur
|
2604002WL001722
|
Jaswant kaur
|
00462
|
UCBA0001317
|
2121
|
2121
|
Processed
|
20/05/2023
|
|
1750218905
|
|
JASWANT KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20301
|
20301
|
|
|
|
|
|
|
|