|
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-04-002-090-001/29
(Wallipur Khurd)
|
2604002000NRG24240520230044520
|
24/05/2023
|
jeet Singh
|
2604002WL002453
|
jeet Singh
|
00048
|
BKID0006522
|
2121
|
2121
|
Processed
|
07/06/2023
|
|
2267551743
|
|
jeet Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
2
|
SIDHWAN BET
|
PB-04-002-012-001/136
(Bhaini Gujjran)
|
2604002000NRG24240520230044319
|
24/05/2023
|
Nirmal kaur
|
2604002WL002444
|
Nirmal kaur
|
00349
|
PSIB0021227
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267551742
|
|
Nirmal kaur
|
()
|
|
3
|
SIDHWAN BET
|
PB-04-002-071-001/2
(Salempura)
|
2604002000NRG24240520230044362
|
24/05/2023
|
Jugraj Singh
|
2604002WL002445
|
Jugraj Singh
|
00349
|
PSIB0021227
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2267551735
|
|
Jugraj Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
4
|
SIDHWAN BET
|
PB-04-002-012-001/5
(Bhaini Gujjran)
|
2604002000NRG24240520230044342
|
24/05/2023
|
PARAMJIT KAUR
|
2604002WL002444
|
PARAMJIT KAUR
|
00354
|
PUNB0029810
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2267551741
|
|
PARAMJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
5
|
SIDHWAN BET
|
PB-04-002-002-001/166
(Akkuwal)
|
2604002000NRG24240520230044172
|
24/05/2023
|
Kulwant Kaur
|
2604002WL002437
|
Kulwant Kaur
|
00354
|
PUNB0730900
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2267551739
|
|
Kulwant Kaur
|
()
|
|
6
|
SIDHWAN BET
|
PB-04-002-002-001/171
(Akkuwal)
|
2604002000NRG24240520230044174
|
24/05/2023
|
Amarjeet Kaur
|
2604002WL002437
|
Amarjeet Kaur
|
00354
|
PUNB0730900
|
909
|
909
|
Processed
|
07/06/2023
|
|
2267551740
|
|
Amarjeet Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
7
|
SIDHWAN BET
|
PB-04-002-071-001/211
(SALEMPUR TIBBA)
|
2604002000NRG24240520230044388
|
24/05/2023
|
Gurpreet Kaur
|
2604002WL002446
|
Gurpreet Kaur
|
00415
|
SBIN0050079
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2267551736
|
|
MRS GURPREET KAUR
|
()
|
|
8
|
SIDHWAN BET
|
PB-04-002-071-001/408
(SALEMPUR TIBBA)
|
2604002000NRG24240520230044406
|
24/05/2023
|
Karamjeet kaur
|
2604002WL002446
|
Karamjeet kaur
|
00415
|
SBIN0050079
|
606
|
606
|
Processed
|
07/06/2023
|
|
2267551737
|
|
MR KARAMJEET KAUR
|
()
|
|
9
|
SIDHWAN BET
|
PB-04-002-071-001/471
(Salempura)
|
2604002000NRG24240520230044300
|
24/05/2023
|
Baljit Singh
|
2604002WL002443
|
Baljit Singh
|
00415
|
SBIN0050079
|
2121
|
2121
|
Processed
|
07/06/2023
|
|
2267551738
|
|
MR BALJIT SINGH SO MAHINDER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3939
|
3939
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13332
|
13332
|
|
|
|
|
|
|
|