|
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-04-002-078-001/250
(Sidhwan Bet)
|
2604002000NRG24180920230321777
|
18/09/2023
|
Jaswinder Kaur
|
2604002WL015466
|
Jaswinder Kaur
|
00048
|
BKID0006522
|
1515
|
1515
|
Processed
|
09/11/2023
|
|
7259694450
|
|
Jaswinder Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
2
|
SIDHWAN BET
|
PB-04-002-043-001/14
(Kiri)
|
2604002000NRG24180920230321740
|
18/09/2023
|
Jaswinder Kaur
|
2604002WL015466
|
Jaswinder Kaur
|
00349
|
PSIB0000297
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7259694451
|
|
JASWINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
3
|
SIDHWAN BET
|
PB-04-002-078-001/255
(Sidhwan Bet)
|
2604002000NRG24180920230321778
|
18/09/2023
|
Kirandeep Singh
|
2604002WL015466
|
Kirandeep Singh
|
00354
|
PUNB0029810
|
909
|
909
|
Processed
|
09/11/2023
|
|
7259694452
|
|
Kirandeep Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
4
|
SIDHWAN BET
|
PB-04-002-016-001/40
(Bhatha Dhua)
|
2604002000NRG24180920230321831
|
18/09/2023
|
Kesar Singh
|
2604002WL015472
|
Kesar Singh
|
00354
|
PUNB0126710
|
1212
|
1212
|
Processed
|
09/11/2023
|
|
7259694453
|
|
Kesar Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
5
|
SIDHWAN BET
|
PB-04-002-016-001/204
(Bhatha Dhua)
|
2604002000NRG24180920230321827
|
18/09/2023
|
Balvir Kaur
|
2604002WL015472
|
Balvir Kaur
|
00415
|
SBIN0011971
|
909
|
909
|
Processed
|
09/11/2023
|
|
7259694454
|
|
MRS BALVIR KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
6
|
SIDHWAN BET
|
PB-04-002-053-001/116
(Majri)
|
2604002000NRG24180920230321750
|
18/09/2023
|
Manjeet kaur
|
2604002WL015466
|
Manjeet kaur
|
00415
|
SBIN0050161
|
1515
|
1515
|
Processed
|
09/11/2023
|
|
7259694459
|
|
MRS MANJIT KAUR
|
()
|
|
7
|
SIDHWAN BET
|
PB-04-002-053-001/14
(Majri)
|
2604002000NRG24180920230321752
|
18/09/2023
|
Maagh Shah
|
2604002WL015466
|
Maagh Shah
|
00415
|
SBIN0050161
|
2121
|
2121
|
Processed
|
09/11/2023
|
|
7259694461
|
|
MR MAGH KHAN
|
()
|
|
8
|
SIDHWAN BET
|
PB-04-002-053-001/154
(Majri)
|
2604002000NRG24180920230321753
|
18/09/2023
|
sher Ali
|
2604002WL015466
|
sher Ali
|
00415
|
SBIN0050161
|
1212
|
1212
|
Processed
|
09/11/2023
|
|
7259694460
|
|
MS SHER MOHAMAD DSSO SIDHWAN BET
|
()
|
|
9
|
SIDHWAN BET
|
PB-04-002-053-001/235
(Majri)
|
2604002000NRG24180920230321760
|
18/09/2023
|
Surjit Singh
|
2604002WL015466
|
Surjit Singh
|
00415
|
SBIN0050161
|
2121
|
2121
|
Processed
|
09/11/2023
|
|
7259694458
|
|
MR SURJIT SINGH
|
()
|
|
10
|
SIDHWAN BET
|
PB-04-002-053-001/256
(Majri)
|
2604002000NRG24180920230321764
|
18/09/2023
|
Karamjeet Kaur
|
2604002WL015466
|
Karamjeet Kaur
|
00415
|
SBIN0050161
|
1212
|
1212
|
Processed
|
09/11/2023
|
|
7259694457
|
|
MASTER GURNOOR SINGH
|
()
|
|
11
|
SIDHWAN BET
|
PB-04-002-053-001/68
(Majri)
|
2604002000NRG24180920230321768
|
18/09/2023
|
Paramjeet Kaur
|
2604002WL015466
|
Paramjeet Kaur
|
00415
|
SBIN0050161
|
909
|
909
|
Processed
|
09/11/2023
|
|
7259694455
|
|
MRS PARAMJEET KAUR
|
()
|
|
12
|
SIDHWAN BET
|
PB-04-002-053-001/88
(Majri)
|
2604002000NRG24180920230321771
|
18/09/2023
|
Jaswinder Singh
|
2604002WL015466
|
Jaswinder Singh
|
00415
|
SBIN0050161
|
2121
|
2121
|
Processed
|
09/11/2023
|
|
7259694456
|
|
MR JASVINDER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11211
|
11211
|
|
|
|
|
|
|
|
|
13
|
SIDHWAN BET
|
PB-04-002-053-001/264
(Majri)
|
2604002000NRG24180920230321765
|
18/09/2023
|
Jasveer Kaur
|
2604002WL015466
|
Jasveer Kaur
|
00415
|
SBIN0050738
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7259694462
|
|
MRS JASVEER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
14
|
SIDHWAN BET
|
PB-04-002-029-001/8
(Gorahur)
|
2604002000NRG24180920230321785
|
18/09/2023
|
Sarabjit Kaur
|
2604002WL015467
|
Sarabjit Kaur
|
00462
|
UCBA0001317
|
1515
|
1515
|
Processed
|
09/11/2023
|
|
7259694463
|
|
SARBJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20907
|
20907
|
|
|
|
|
|
|
|