|
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-04-002-089-001/21
(Wallipur Kalan)
|
2604002000NRG24301220230435121
|
08/01/2024
|
sukhwinder Kaur
|
2604002WL022599
|
sukhwinder Kaur
|
00032
|
UTIB0002138
|
2424
|
2424
|
Processed
|
31/03/2024
|
|
2380974640
|
|
SUKHWINDER KAUR W/O SH SOHAN SINGH
|
BANK OF INDIA(508505)
|
|
2
|
SIDHWAN BET
|
PB-04-002-089-001/37
(Wallipur Kalan)
|
2604002000NRG24301220230435124
|
08/01/2024
|
Sohan Singh
|
2604002WL022599
|
Sohan Singh
|
00032
|
UTIB0002138
|
606
|
606
|
Processed
|
31/03/2024
|
|
2380974641
|
|
SOHAN SINGH S/O PIROO SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
3
|
SIDHWAN BET
|
PB-04-002-089-001/101
(Wallipur Kalan)
|
2604002000NRG24301220230435106
|
08/01/2024
|
Darshan Singh
|
2604002WL022599
|
Darshan Singh
|
00048
|
BKID0006522
|
2121
|
2121
|
Processed
|
31/03/2024
|
|
2380974626
|
|
DARSHAN SINGH S/O TARA SINGH
|
BANK OF INDIA(508505)
|
|
4
|
SIDHWAN BET
|
PB-04-002-089-001/141
(Wallipur Kalan)
|
2604002000NRG24301220230435108
|
08/01/2024
|
Harjinder Kaur
|
2604002WL022599
|
Harjinder Kaur
|
00048
|
BKID0006522
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2380974628
|
|
HARJINDER KAUR WO GURMAIL SINGH
|
BANK OF INDIA(508505)
|
|
5
|
SIDHWAN BET
|
PB-04-002-089-001/145
(Wallipur Kalan)
|
2604002000NRG24301220230435109
|
08/01/2024
|
Kuldeep Kaur
|
2604002WL022599
|
Kuldeep Kaur
|
00048
|
BKID0006522
|
2424
|
2424
|
Processed
|
31/03/2024
|
|
2380974629
|
|
KULDEEP KAUR WO MUKHTIAR SINGH
|
BANK OF INDIA(508505)
|
|
6
|
SIDHWAN BET
|
PB-04-002-089-001/167
(Wallipur Kalan)
|
2604002000NRG24301220230435115
|
08/01/2024
|
Gian Kaur
|
2604002WL022599
|
Gian Kaur
|
00048
|
BKID0006522
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2380974644
|
|
GIAN KAUR W/O JAGIR SINGH
|
BANK OF INDIA(508505)
|
|
7
|
SIDHWAN BET
|
PB-04-002-089-001/167
(Wallipur Kalan)
|
2604002000NRG24301220230435116
|
08/01/2024
|
Jagir Singh
|
2604002WL022599
|
Jagir Singh
|
00048
|
BKID0006522
|
2424
|
2424
|
Processed
|
31/03/2024
|
|
2380974645
|
|
JAGIR SINGH
|
HDFC BANK LTD(607152)
|
|
8
|
SIDHWAN BET
|
PB-04-002-089-001/24
(Wallipur Kalan)
|
2604002000NRG24301220230435122
|
08/01/2024
|
Genda Singh
|
2604002WL022599
|
Genda Singh
|
00048
|
BKID0006522
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2380974627
|
|
GENDA SINGH SO SHER SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12423
|
12423
|
|
|
|
|
|
|
|
|
9
|
SIDHWAN BET
|
PB-04-002-089-001/149
(Wallipur Kalan)
|
2604002000NRG24301220230435113
|
08/01/2024
|
Jaswant Kaur
|
2604002WL022599
|
Jaswant Kaur
|
00152
|
HDFC0001832
|
2424
|
2424
|
Processed
|
31/03/2024
|
|
2380974619
|
|
JASWANT KAUR
|
HDFC BANK LTD(607152)
|
|
10
|
SIDHWAN BET
|
PB-04-002-089-001/17
(Wallipur Kalan)
|
2604002000NRG24301220230435118
|
08/01/2024
|
Manjit Kaur
|
2604002WL022599
|
Manjit Kaur
|
00152
|
HDFC0001832
|
2121
|
2121
|
Processed
|
31/03/2024
|
|
2380974620
|
|
MANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4545
|
4545
|
|
|
|
|
|
|
|
|
11
|
SIDHWAN BET
|
PB-04-002-042-001/158
(Khurshedpura)
|
2604002000NRG24301220230435097
|
08/01/2024
|
Ajit Singh
|
2604002WL022599
|
Ajit Singh
|
00152
|
HDFC0002888
|
2424
|
2424
|
Processed
|
31/03/2024
|
|
2380974618
|
|
AJIT SINGH S/O SHER SINGH
|
THE LUDHIANA CENTRAL COOPERATIVE BANK LTD(607558)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
12
|
SIDHWAN BET
|
PB-04-002-002-001/65
(Akkuwal)
|
2604002000NRG24050120240439444
|
08/01/2024
|
Sarabjit Singh
|
2604002WL022947
|
Sarabjit Singh
|
00152
|
HDFC0003377
|
2121
|
2121
|
Processed
|
31/03/2024
|
|
2380974621
|
|
SARABJIT SINGH U/G MUKHTYAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
13
|
SIDHWAN BET
|
PB-04-002-042-001/287
(Khurshedpura)
|
2604002000NRG24050120240439451
|
08/01/2024
|
Bhajan Singh
|
2604002WL022947
|
Bhajan Singh
|
00354
|
PUNB0029810
|
2121
|
2121
|
Rejected
|
03/04/2024
|
|
N01240082848E
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
14
|
SIDHWAN BET
|
PB-04-002-042-001/287
(Khurshedpura)
|
2604002000NRG24050120240439452
|
08/01/2024
|
Bhajan Singh
|
2604002WL022947
|
Bhajan Singh
|
00354
|
PUNB0029810
|
2121
|
2121
|
Rejected
|
03/04/2024
|
|
N01240082848F
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
15
|
SIDHWAN BET
|
PB-04-002-042-001/7
(Khurshedpura)
|
2604002000NRG24301220230435104
|
08/01/2024
|
Jangir Singh
|
2604002WL022599
|
Jangir Singh
|
00354
|
PUNB0029810
|
2424
|
2424
|
Processed
|
31/03/2024
|
|
2380974611
|
|
JAGIR SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6666
|
6666
|
|
|
|
|
|
|
|
|
16
|
SIDHWAN BET
|
PB-04-002-089-001/147
(Wallipur Kalan)
|
2604002000NRG24301220230435111
|
08/01/2024
|
Harjinder Kaur
|
2604002WL022599
|
Harjinder Kaur
|
00354
|
PUNB0126710
|
2424
|
2424
|
Processed
|
31/03/2024
|
|
2380974613
|
|
HARJINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
17
|
SIDHWAN BET
|
PB-04-002-002-001/204
(Akkuwal)
|
2604002000NRG24050120240439442
|
08/01/2024
|
Harbans Singh
|
2604002WL022947
|
Harbans Singh
|
00354
|
PUNB0730900
|
2121
|
2121
|
Processed
|
31/03/2024
|
|
2380974639
|
|
HARBANS SINGH S/O GURNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
SIDHWAN BET
|
PB-04-002-002-001/65
(Akkuwal)
|
2604002000NRG24050120240439445
|
08/01/2024
|
Simranjeet Singh
|
2604002WL022947
|
Simranjeet Singh
|
00354
|
PUNB0730900
|
2121
|
2121
|
Processed
|
31/03/2024
|
|
2380974637
|
|
SIMRANJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
SIDHWAN BET
|
PB-04-002-002-001/65
(Akkuwal)
|
2604002000NRG24050120240439443
|
08/01/2024
|
Simranjeet Singh
|
2604002WL022947
|
Simranjeet Singh
|
00354
|
PUNB0730900
|
2121
|
2121
|
Processed
|
31/03/2024
|
|
2380974638
|
|
SIMRANJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
SIDHWAN BET
|
PB-04-002-011-001/3
(Bhaini Araian)
|
2604002000NRG24050120240439446
|
08/01/2024
|
Gurdeep Singh
|
2604002WL022947
|
Gurdeep Singh
|
00354
|
PUNB0730900
|
2121
|
2121
|
Processed
|
31/03/2024
|
|
2380974632
|
|
GURDEEP SINGH S/O TAHIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
SIDHWAN BET
|
PB-04-002-024-001/19
(Gag Kalan)
|
2604002000NRG24050120240439450
|
08/01/2024
|
Sarabjeet Singh
|
2604002WL022947
|
Sarabjeet Singh
|
00354
|
PUNB0730900
|
2121
|
2121
|
Processed
|
31/03/2024
|
|
2380974635
|
|
SARABJEET SINGH S/O MAHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
SIDHWAN BET
|
PB-04-002-024-001/19
(Gag Kalan)
|
2604002000NRG24050120240439448
|
08/01/2024
|
Sarabjeet Singh
|
2604002WL022947
|
Sarabjeet Singh
|
00354
|
PUNB0730900
|
2121
|
2121
|
Processed
|
31/03/2024
|
|
2380974636
|
|
SARABJEET SINGH S/O MAHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
SIDHWAN BET
|
PB-04-002-042-001/108
(Khurshedpura)
|
2604002000NRG24301220230435093
|
08/01/2024
|
Kulwinder Singh
|
2604002WL022599
|
Kulwinder Singh
|
00354
|
PUNB0730900
|
2424
|
2424
|
Processed
|
31/03/2024
|
|
2380974612
|
|
KULWINDER SINGH
|
HDFC BANK LTD(607152)
|
|
24
|
SIDHWAN BET
|
PB-04-002-042-001/129
(Khurshedpura)
|
2604002000NRG24301220230435094
|
08/01/2024
|
Jeet Kaur
|
2604002WL022599
|
Jeet Kaur
|
00354
|
PUNB0730900
|
2424
|
2424
|
Processed
|
31/03/2024
|
|
2380974642
|
|
JEET KAUR W/O PARTAP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
SIDHWAN BET
|
PB-04-002-042-001/211
(Khurshedpura)
|
2604002000NRG24301220230435099
|
08/01/2024
|
Gurmit Singh
|
2604002WL022599
|
Gurmit Singh
|
00354
|
PUNB0730900
|
2424
|
2424
|
Processed
|
31/03/2024
|
|
2380974633
|
|
GURMEET SINGH S/O NANAK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
SIDHWAN BET
|
PB-04-002-042-001/211
(Khurshedpura)
|
2604002000NRG24301220230435100
|
08/01/2024
|
Parveen Kaur
|
2604002WL022599
|
Parveen Kaur
|
00354
|
PUNB0730900
|
2424
|
2424
|
Processed
|
31/03/2024
|
|
2380974634
|
|
PARVEEN KAUR D/O GURMIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22422
|
22422
|
|
|
|
|
|
|
|
|
27
|
SIDHWAN BET
|
PB-04-002-089-001/102
(Wallipur Kalan)
|
2604002000NRG24301220230435107
|
08/01/2024
|
Kulwinder Kaur
|
2604002WL022599
|
Kulwinder Kaur
|
00415
|
SBIN0011971
|
2121
|
2121
|
Processed
|
31/03/2024
|
|
2380974615
|
|
MRS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
28
|
SIDHWAN BET
|
PB-04-002-089-001/146
(Wallipur Kalan)
|
2604002000NRG24301220230435110
|
08/01/2024
|
Amandeep Kaur
|
2604002WL022599
|
Amandeep Kaur
|
00415
|
SBIN0017985
|
2121
|
2121
|
Processed
|
31/03/2024
|
|
2380974614
|
|
MRS AMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
29
|
SIDHWAN BET
|
PB-04-002-089-001/168
(Wallipur Kalan)
|
2604002000NRG24301220230435117
|
08/01/2024
|
Kirandeep Kaur
|
2604002WL022599
|
Kirandeep Kaur
|
00415
|
SBIN0017985
|
2424
|
2424
|
Processed
|
31/03/2024
|
|
2380974646
|
|
MRS KIRANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4545
|
4545
|
|
|
|
|
|
|
|
|
30
|
SIDHWAN BET
|
PB-04-002-024-001/19
(Gag Kalan)
|
2604002000NRG24050120240439449
|
08/01/2024
|
Mahinder Singh
|
2604002WL022947
|
Mahinder Singh
|
00415
|
SBIN0050079
|
2121
|
2121
|
Processed
|
31/03/2024
|
|
2380974624
|
|
MR MAHINDER SINGH SO KHUSHHAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
31
|
SIDHWAN BET
|
PB-04-002-024-001/19
(Gag Kalan)
|
2604002000NRG24050120240439447
|
08/01/2024
|
Mahinder Singh
|
2604002WL022947
|
Mahinder Singh
|
00415
|
SBIN0050079
|
2121
|
2121
|
Processed
|
31/03/2024
|
|
2380974623
|
|
MR MAHINDER SINGH SO KHUSHHAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
32
|
SIDHWAN BET
|
PB-04-002-042-001/104
(Khurshedpura)
|
2604002000NRG24301220230435092
|
08/01/2024
|
Surjit Singh
|
2604002WL022599
|
Surjit Singh
|
00415
|
SBIN0050079
|
2424
|
2424
|
Processed
|
31/03/2024
|
|
2380974625
|
|
MASTER SURJIT SINGH SO KALA SINGH
|
STATE BANK OF INDIA(508548)
|
|
33
|
SIDHWAN BET
|
PB-04-002-042-001/104
(Khurshedpura)
|
2604002000NRG24301220230435091
|
08/01/2024
|
Taro Bai
|
2604002WL022599
|
Taro Bai
|
00415
|
SBIN0050079
|
2424
|
2424
|
Processed
|
31/03/2024
|
|
2380974630
|
|
MRS TARO BAI
|
STATE BANK OF INDIA(508548)
|
|
34
|
SIDHWAN BET
|
PB-04-002-042-001/158
(Khurshedpura)
|
2604002000NRG24301220230435096
|
08/01/2024
|
Harbhajan Kaur
|
2604002WL022599
|
Harbhajan Kaur
|
00415
|
SBIN0050079
|
2424
|
2424
|
Processed
|
31/03/2024
|
|
2380974643
|
|
HARBHAJAN KAUR W/O AJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
SIDHWAN BET
|
PB-04-002-042-001/182
(Khurshedpura)
|
2604002000NRG24301220230435098
|
08/01/2024
|
Gurmit Kaur
|
2604002WL022599
|
Gurmit Kaur
|
00415
|
SBIN0050079
|
2424
|
2424
|
Processed
|
31/03/2024
|
|
2380974631
|
|
MRS GURMIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
36
|
SIDHWAN BET
|
PB-04-002-042-001/211
(Khurshedpura)
|
2604002000NRG24301220230435101
|
08/01/2024
|
Sukhwinder Singh
|
2604002WL022599
|
Sukhwinder Singh
|
00415
|
SBIN0050079
|
2424
|
2424
|
Processed
|
31/03/2024
|
|
2380974622
|
|
MASTER SUKHWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
37
|
SIDHWAN BET
|
PB-04-002-042-001/231
(Khurshedpura)
|
2604002000NRG24301220230435102
|
08/01/2024
|
Vandana
|
2604002WL022599
|
Vandana
|
00415
|
SBIN0050079
|
2424
|
2424
|
Processed
|
31/03/2024
|
|
2380974617
|
|
VANDANA W/O RAJEEV KUMAR
|
SARVA UP GRAMIN BANK(607135)
|
|
38
|
SIDHWAN BET
|
PB-04-002-042-001/7
(Khurshedpura)
|
2604002000NRG24301220230435105
|
08/01/2024
|
Surjit Kaur
|
2604002WL022599
|
Surjit Kaur
|
00415
|
SBIN0050079
|
2424
|
2424
|
Processed
|
31/03/2024
|
|
2380974616
|
|
MRS SURJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21210
|
21210
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
83931
|
83931
|
|
|
|
|
|
|
|