|
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-04-002-078-001/116
(Sidhwan Bet)
|
2604002000NRG24050520230018906
|
05/05/2023
|
Manjit Kaur
|
2604002WL001215
|
Manjit Kaur
|
00048
|
BKID0006363
|
2121
|
2121
|
Processed
|
17/05/2023
|
|
1639030377
|
|
MANJIT KAUR W/O JAGJIT SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
2
|
SIDHWAN BET
|
PB-04-002-078-001/105
(Sidhwan Bet)
|
2604002000NRG24050520230018904
|
05/05/2023
|
Jasmail Kaur
|
2604002WL001215
|
Jasmail Kaur
|
00152
|
HDFC0002888
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639030373
|
|
JASMEL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
SIDHWAN BET
|
PB-04-002-078-001/110
(Sidhwan Bet)
|
2604002000NRG24050520230018905
|
05/05/2023
|
Harbans Kaur
|
2604002WL001215
|
Harbans Kaur
|
00152
|
HDFC0002888
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639030374
|
|
HARBANS KAUR
|
HDFC BANK LTD(607152)
|
|
4
|
SIDHWAN BET
|
PB-04-002-078-001/178
(Sidhwan Bet)
|
2604002000NRG24050520230018912
|
05/05/2023
|
Surjit Kaur
|
2604002WL001215
|
Surjit Kaur
|
00152
|
HDFC0002888
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639030372
|
|
MRS SURJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
5
|
SIDHWAN BET
|
PB-04-002-078-001/55
(Sidhwan Bet)
|
2604002000NRG24050520230018925
|
05/05/2023
|
MANJIT SINGH
|
2604002WL001215
|
MANJIT SINGH
|
00152
|
HDFC0002888
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639030375
|
|
MR MANJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
6
|
SIDHWAN BET
|
PB-04-002-078-001/98
(Sidhwan Bet)
|
2604002000NRG24050520230018931
|
05/05/2023
|
Balvir Kaur
|
2604002WL001215
|
Balvir Kaur
|
00152
|
HDFC0002888
|
909
|
909
|
Processed
|
17/05/2023
|
|
1639030392
|
|
BALBIR KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7878
|
7878
|
|
|
|
|
|
|
|
|
7
|
SIDHWAN BET
|
PB-04-002-071-001/480
(Salempura)
|
2604002000NRG24050520230018884
|
05/05/2023
|
Baljinder Singh
|
2604002WL001213
|
Baljinder Singh
|
00168
|
ICIC0003980
|
2121
|
2121
|
Processed
|
17/05/2023
|
|
1639030371
|
|
Mr. BALJINDER SINGH S/O BALDEV SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
8
|
SIDHWAN BET
|
PB-04-001-040-001/103
(Mandiani)
|
2604001000NRG24050520230018885
|
05/05/2023
|
Paramjeet Kaur
|
2604001WL001214
|
Paramjeet Kaur
|
00349
|
PSIB0021046
|
2121
|
2121
|
Processed
|
17/05/2023
|
|
1639030355
|
|
PARAMJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
9
|
SIDHWAN BET
|
PB-04-001-040-001/270
(Mandiani)
|
2604001000NRG24050520230018886
|
05/05/2023
|
Hardeep Kaur
|
2604001WL001214
|
Hardeep Kaur
|
00349
|
PSIB0021046
|
2121
|
2121
|
Processed
|
17/05/2023
|
|
1639030356
|
|
HARDEEP KAUR WO SUKHTEJ SINGH
|
PUNJAB & SIND BANK(607087)
|
|
10
|
SIDHWAN BET
|
PB-04-001-040-001/399
(Mandiani)
|
2604001000NRG24050520230018887
|
05/05/2023
|
Amarjit Kaur
|
2604001WL001214
|
Amarjit Kaur
|
00349
|
PSIB0021046
|
2121
|
2121
|
Processed
|
17/05/2023
|
|
1639030357
|
|
AMARJIT KAUR WO KARAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
11
|
SIDHWAN BET
|
PB-04-001-040-001/424
(Mandiani)
|
2604001000NRG24050520230018888
|
05/05/2023
|
Charanjit Kaur
|
2604001WL001214
|
Charanjit Kaur
|
00349
|
PSIB0021046
|
2121
|
2121
|
Processed
|
17/05/2023
|
|
1639030358
|
|
CHARANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8484
|
8484
|
|
|
|
|
|
|
|
|
12
|
SIDHWAN BET
|
PB-04-002-043-001/13
(Kiri)
|
2604002000NRG24050520230018892
|
05/05/2023
|
Isaro Bai
|
2604002WL001215
|
Isaro Bai
|
00349
|
PSIB0021227
|
2121
|
2121
|
Processed
|
17/05/2023
|
|
1639030395
|
|
ISHRO
|
PUNJAB & SIND BANK(607087)
|
|
13
|
SIDHWAN BET
|
PB-04-002-043-001/24
(Kiri)
|
2604002000NRG24050520230018894
|
05/05/2023
|
SUKHWINDER KAUR
|
2604002WL001215
|
SUKHWINDER KAUR
|
00349
|
PSIB0021227
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639030362
|
|
SUKHWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
14
|
SIDHWAN BET
|
PB-04-002-043-001/25
(Kiri)
|
2604002000NRG24050520230018895
|
05/05/2023
|
GURBACHAN KAUR
|
2604002WL001215
|
GURBACHAN KAUR
|
00349
|
PSIB0021227
|
2121
|
2121
|
Processed
|
17/05/2023
|
|
1639030360
|
|
GURBACHAN KAUR
|
PUNJAB & SIND BANK(607087)
|
|
15
|
SIDHWAN BET
|
PB-04-002-043-001/32
(Kiri)
|
2604002000NRG24050520230018896
|
05/05/2023
|
Kuldeep Kaur
|
2604002WL001215
|
Kuldeep Kaur
|
00349
|
PSIB0021227
|
2121
|
2121
|
Processed
|
17/05/2023
|
|
1639030394
|
|
KULDEEP KAUR WO BALVEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
SIDHWAN BET
|
PB-04-002-043-001/57
(Kiri)
|
2604002000NRG24050520230018899
|
05/05/2023
|
Karamjit Kaur
|
2604002WL001215
|
Karamjit Kaur
|
00349
|
PSIB0021227
|
2121
|
2121
|
Processed
|
17/05/2023
|
|
1639030393
|
|
KARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
17
|
SIDHWAN BET
|
PB-04-002-043-001/61
(Kiri)
|
2604002000NRG24050520230018901
|
05/05/2023
|
Paramjit Kaur
|
2604002WL001215
|
Paramjit Kaur
|
00349
|
PSIB0021227
|
2121
|
2121
|
Processed
|
17/05/2023
|
|
1639030363
|
|
PARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
18
|
SIDHWAN BET
|
PB-04-002-043-001/68
(Kiri)
|
2604002000NRG24050520230018902
|
05/05/2023
|
Karampreet Singh
|
2604002WL001215
|
Karampreet Singh
|
00349
|
PSIB0021227
|
2121
|
2121
|
Processed
|
17/05/2023
|
|
1639030361
|
|
KARAMPREET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
19
|
SIDHWAN BET
|
PB-04-002-043-001/69
(Kiri)
|
2604002000NRG24050520230018903
|
05/05/2023
|
MAIDITA SINGH
|
2604002WL001215
|
MAIDITA SINGH
|
00349
|
PSIB0021227
|
2121
|
2121
|
Processed
|
17/05/2023
|
|
1639030359
|
|
MAIDITA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16362
|
16362
|
|
|
|
|
|
|
|
|
20
|
SIDHWAN BET
|
PB-04-002-078-001/212
(Sidhwan Bet)
|
2604002000NRG24050520230018919
|
05/05/2023
|
Biro Bai
|
2604002WL001215
|
Biro Bai
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
17/05/2023
|
|
1639030389
|
|
BIRO BAI W/O MALKIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
21
|
SIDHWAN BET
|
PB-04-002-013-001/109
(Bhamal)
|
2604002000NRG24050520230018889
|
05/05/2023
|
Munni Devi
|
2604002WL001215
|
Munni Devi
|
00354
|
PUNB0029810
|
2121
|
2121
|
Processed
|
17/05/2023
|
|
1639030353
|
|
MUNNI DEVI WO FANIKOO
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
SIDHWAN BET
|
PB-04-002-013-001/11
(Bhamal)
|
2604002000NRG24050520230018890
|
05/05/2023
|
Mohinder Singh
|
2604002WL001215
|
Mohinder Singh
|
00354
|
PUNB0029810
|
1818
|
1818
|
Rejected
|
17/05/2023
|
|
1639030349
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
23
|
SIDHWAN BET
|
PB-04-002-078-001/119
(Sidhwan Bet)
|
2604002000NRG24050520230018907
|
05/05/2023
|
BIMLA
|
2604002WL001215
|
BIMLA
|
00354
|
PUNB0029810
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639030354
|
|
BIMLA WO SHAM LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
SIDHWAN BET
|
PB-04-002-078-001/246
(Sidhwan Bet)
|
2604002000NRG24050520230018921
|
05/05/2023
|
Shinderpal Kaur
|
2604002WL001215
|
Shinderpal Kaur
|
00354
|
PUNB0029810
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639030350
|
|
CHHINDERPAL KAUR WO HAKAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
SIDHWAN BET
|
PB-04-002-078-001/27
(Sidhwan Bet)
|
2604002000NRG24050520230018923
|
05/05/2023
|
MANJIT KAUR
|
2604002WL001215
|
MANJIT KAUR
|
00354
|
PUNB0029810
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639030352
|
|
MANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
SIDHWAN BET
|
PB-04-002-078-001/32
(Sidhwan Bet)
|
2604002000NRG24050520230018924
|
05/05/2023
|
Kulwinder Kaur
|
2604002WL001215
|
Kulwinder Kaur
|
00354
|
PUNB0029810
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639030348
|
|
MRS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
27
|
SIDHWAN BET
|
PB-04-002-078-001/73
(Sidhwan Bet)
|
2604002000NRG24050520230018927
|
05/05/2023
|
BALVIR KAUR
|
2604002WL001215
|
BALVIR KAUR
|
00354
|
PUNB0029810
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639030351
|
|
BALBIR KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12423
|
12423
|
|
|
|
|
|
|
|
|
28
|
SIDHWAN BET
|
PB-04-002-078-001/211
(Sidhwan Bet)
|
2604002000NRG24050520230018918
|
05/05/2023
|
Jaswinder Kaur
|
2604002WL001215
|
Jaswinder Kaur
|
00354
|
PUNB0126710
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639030364
|
|
Mrs. JASWINDER KAUR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
29
|
SIDHWAN BET
|
PB-04-002-071-001/456
(Salempura)
|
2604002000NRG24050520230018882
|
05/05/2023
|
Jaspreet Singh
|
2604002WL001213
|
Jaspreet Singh
|
00354
|
PUNB0730900
|
2121
|
2121
|
Processed
|
17/05/2023
|
|
1639030387
|
|
JASPREET SINGH AND JAGROOP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
SIDHWAN BET
|
PB-04-002-078-001/141
(Sidhwan Bet)
|
2604002000NRG24050520230018908
|
05/05/2023
|
Surjeet Kaur
|
2604002WL001215
|
Surjeet Kaur
|
00354
|
PUNB0730900
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1639030386
|
|
SURJIT KAUR W/O DEVJINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
SIDHWAN BET
|
PB-04-002-078-001/247
(Sidhwan Bet)
|
2604002000NRG24050520230018922
|
05/05/2023
|
Gurpreet Kaur
|
2604002WL001215
|
Gurpreet Kaur
|
00354
|
PUNB0730900
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639030388
|
|
GURPREET KAUR WO PREM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5151
|
5151
|
|
|
|
|
|
|
|
|
32
|
SIDHWAN BET
|
PB-04-002-043-001/53
(Kiri)
|
2604002000NRG24050520230018898
|
05/05/2023
|
Gurnam Singh
|
2604002WL001215
|
Gurnam Singh
|
00415
|
SBIN0050079
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639030376
|
|
GURNAM SINGH
|
ICICI BANK LTD(508534)
|
|
33
|
SIDHWAN BET
|
PB-04-002-043-001/60
(Kiri)
|
2604002000NRG24050520230018900
|
05/05/2023
|
Mohinder Singh
|
2604002WL001215
|
Mohinder Singh
|
00415
|
SBIN0050079
|
2121
|
2121
|
Processed
|
17/05/2023
|
|
1639030378
|
|
MOHINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
34
|
SIDHWAN BET
|
PB-04-002-071-001/479
(Salempura)
|
2604002000NRG24050520230018883
|
05/05/2023
|
Malkit Singh
|
2604002WL001213
|
Malkit Singh
|
00415
|
SBIN0050079
|
2121
|
2121
|
Processed
|
17/05/2023
|
|
1639030382
|
|
MALKIT SINGH S/O SAHIB SINGH
|
THE LUDHIANA CENTRAL COOPERATIVE BANK LTD(607558)
|
|
35
|
SIDHWAN BET
|
PB-04-002-078-001/145
(Sidhwan Bet)
|
2604002000NRG24050520230018909
|
05/05/2023
|
Surjit Kaur
|
2604002WL001215
|
Surjit Kaur
|
00415
|
SBIN0050079
|
2121
|
2121
|
Processed
|
17/05/2023
|
|
1639030391
|
|
MRS SURJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
36
|
SIDHWAN BET
|
PB-04-002-078-001/16
(Sidhwan Bet)
|
2604002000NRG24050520230018910
|
05/05/2023
|
Karamjit Kaur
|
2604002WL001215
|
Karamjit Kaur
|
00415
|
SBIN0050079
|
2121
|
2121
|
Processed
|
17/05/2023
|
|
1639030385
|
|
MS KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
37
|
SIDHWAN BET
|
PB-04-002-078-001/175
(Sidhwan Bet)
|
2604002000NRG24050520230018911
|
05/05/2023
|
Paramjit Kaur
|
2604002WL001215
|
Paramjit Kaur
|
00415
|
SBIN0050079
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639030384
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
38
|
SIDHWAN BET
|
PB-04-002-078-001/184
(Sidhwan Bet)
|
2604002000NRG24050520230018913
|
05/05/2023
|
Kamaljit Kaur
|
2604002WL001215
|
Kamaljit Kaur
|
00415
|
SBIN0050079
|
2121
|
2121
|
Processed
|
17/05/2023
|
|
1639030369
|
|
MRS KAMALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
39
|
SIDHWAN BET
|
PB-04-002-078-001/185
(Sidhwan Bet)
|
2604002000NRG24050520230018914
|
05/05/2023
|
Akwinder Kaur
|
2604002WL001215
|
Akwinder Kaur
|
00415
|
SBIN0050079
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639030368
|
|
MRS AKWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
40
|
SIDHWAN BET
|
PB-04-002-078-001/192
(Sidhwan Bet)
|
2604002000NRG24050520230018915
|
05/05/2023
|
Sarabjit Kaur
|
2604002WL001215
|
Sarabjit Kaur
|
00415
|
SBIN0050079
|
2121
|
2121
|
Processed
|
17/05/2023
|
|
1639030367
|
|
MRS SARABJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
41
|
SIDHWAN BET
|
PB-04-002-078-001/198
(Sidhwan Bet)
|
2604002000NRG24050520230018916
|
05/05/2023
|
Poonam Rani
|
2604002WL001215
|
Poonam Rani
|
00415
|
SBIN0050079
|
2121
|
2121
|
Processed
|
17/05/2023
|
|
1639030381
|
|
MISS POONAM RANI
|
STATE BANK OF INDIA(508548)
|
|
42
|
SIDHWAN BET
|
PB-04-002-078-001/209
(Sidhwan Bet)
|
2604002000NRG24050520230018917
|
05/05/2023
|
MANPREET KAUR
|
2604002WL001215
|
MANPREET KAUR
|
00415
|
SBIN0050079
|
2121
|
2121
|
Processed
|
17/05/2023
|
|
1639030370
|
|
MANPREET KAUR
|
INDUSIND BANK(607189)
|
|
43
|
SIDHWAN BET
|
PB-04-002-078-001/24
(Sidhwan Bet)
|
2604002000NRG24050520230018920
|
05/05/2023
|
Harbans Kaur
|
2604002WL001215
|
Harbans Kaur
|
00415
|
SBIN0050079
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639030390
|
|
MRS HARBANS KAUR
|
STATE BANK OF INDIA(508548)
|
|
44
|
SIDHWAN BET
|
PB-04-002-078-001/70
(Sidhwan Bet)
|
2604002000NRG24050520230018926
|
05/05/2023
|
CHARAN KAUR
|
2604002WL001215
|
CHARAN KAUR
|
00415
|
SBIN0050079
|
2121
|
2121
|
Processed
|
17/05/2023
|
|
1639030380
|
|
CHARAN KAUR
|
ICICI BANK LTD(508534)
|
|
45
|
SIDHWAN BET
|
PB-04-002-078-001/76
(Sidhwan Bet)
|
2604002000NRG24050520230018929
|
05/05/2023
|
Karnail Kaur
|
2604002WL001215
|
Karnail Kaur
|
00415
|
SBIN0050079
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639030379
|
|
MRS KARNAIL KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27573
|
27573
|
|
|
|
|
|
|
|
|
46
|
SIDHWAN BET
|
PB-04-002-078-001/86
(Sidhwan Bet)
|
2604002000NRG24050520230018930
|
05/05/2023
|
Daljit Singh
|
2604002WL001215
|
Daljit Singh
|
00415
|
SBIN0050161
|
2121
|
2121
|
Processed
|
17/05/2023
|
|
1639030383
|
|
MR DALJEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
47
|
SIDHWAN BET
|
PB-04-002-017-001/534
(Bhundri)
|
2604002000NRG24050520230018891
|
05/05/2023
|
Manjinder Kaur
|
2604002WL001215
|
Manjinder Kaur
|
00462
|
UCBA0001317
|
2121
|
2121
|
Processed
|
17/05/2023
|
|
1639030366
|
|
MANJINDER KAUR DO BALVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
SIDHWAN BET
|
PB-04-002-043-001/50
(Kiri)
|
2604002000NRG24050520230018897
|
05/05/2023
|
Harpal Kaur
|
2604002WL001215
|
Harpal Kaur
|
00462
|
UCBA0001317
|
2121
|
2121
|
Processed
|
17/05/2023
|
|
1639030365
|
|
HARPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4242
|
4242
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
92112
|
92112
|
|
|
|
|
|
|
|