|
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-04-002-016-001/64
(Bhatha Dhua)
|
2604002000NRG24250720230212173
|
25/07/2023
|
Angrej Singh
|
2604002WL009688
|
Angrej Singh
|
00032
|
UTIB0002138
|
2424
|
2424
|
Processed
|
30/07/2023
|
|
4006539116
|
|
ANGREJ SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
2
|
SIDHWAN BET
|
PB-04-002-016-001/107
(Bhatha Dhua)
|
2604002000NRG24250720230212168
|
25/07/2023
|
Balwinder Singh
|
2604002WL009688
|
Balwinder Singh
|
00048
|
BKID0006522
|
2121
|
2121
|
Processed
|
29/07/2023
|
|
4006539115
|
|
BALWINDER SINGH SO RAM ASRA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
3
|
SIDHWAN BET
|
PB-04-002-014-001/108
(Bharowal Kalan)
|
2604002000NRG24250720230212175
|
25/07/2023
|
Sanjay Kumar Ratthore
|
2604002WL009689
|
Sanjay Kumar Ratthore
|
00168
|
ICIC0003140
|
1212
|
1212
|
Processed
|
29/07/2023
|
|
4006539110
|
|
SANJAY KUMAR RATTHORE
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
4
|
SIDHWAN BET
|
PB-04-002-010-001/17
(Bassian Bet)
|
2604002000NRG24250720230211548
|
25/07/2023
|
Ranjit Kaur
|
2604002WL009658
|
Ranjit Kaur
|
00349
|
PSIB0000296
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4006539093
|
|
RANJIT KAUR NO FRILL
|
PUNJAB & SIND BANK(607087)
|
|
5
|
SIDHWAN BET
|
PB-04-002-010-001/22
(Bassian Bet)
|
2604002000NRG24250720230211549
|
25/07/2023
|
Kuldeep Singh
|
2604002WL009658
|
Kuldeep Singh
|
00349
|
PSIB0000296
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4006539097
|
|
KULDEEP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
6
|
SIDHWAN BET
|
PB-04-002-010-001/26
(Bassian Bet)
|
2604002000NRG24250720230211550
|
25/07/2023
|
Harjit Kaur
|
2604002WL009658
|
Harjit Kaur
|
00349
|
PSIB0000296
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4006539095
|
|
HARJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
7
|
SIDHWAN BET
|
PB-04-002-010-001/5
(Bassian Bet)
|
2604002000NRG24250720230211551
|
25/07/2023
|
Kuldeep Kaur
|
2604002WL009658
|
Kuldeep Kaur
|
00349
|
PSIB0000296
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4006539096
|
|
KULDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
8
|
SIDHWAN BET
|
PB-04-002-010-001/93
(Bassian Bet)
|
2604002000NRG24250720230211552
|
25/07/2023
|
Kunti
|
2604002WL009658
|
Kunti
|
00349
|
PSIB0000296
|
1818
|
1818
|
Processed
|
30/07/2023
|
|
4006539094
|
|
KUNTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9090
|
9090
|
|
|
|
|
|
|
|
|
9
|
SIDHWAN BET
|
PB-04-002-016-001/160
(Bhatha Dhua)
|
2604002000NRG24250720230212169
|
25/07/2023
|
Kewal Singh
|
2604002WL009688
|
Kewal Singh
|
00354
|
PUNB0126710
|
909
|
909
|
Processed
|
29/07/2023
|
|
4006539098
|
|
KEWAL SINGH SO NARANJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
SIDHWAN BET
|
PB-04-002-016-001/23
(Bhatha Dhua)
|
2604002000NRG24250720230212171
|
25/07/2023
|
Surjit Singh
|
2604002WL009688
|
Surjit Singh
|
00354
|
PUNB0126710
|
2424
|
2424
|
Processed
|
29/07/2023
|
|
4006539100
|
|
SURJIT SNGH SO SADHAU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
SIDHWAN BET
|
PB-04-002-016-001/51
(Bhatha Dhua)
|
2604002000NRG24250720230212172
|
25/07/2023
|
Charan Singh
|
2604002WL009688
|
Charan Singh
|
00354
|
PUNB0126710
|
2424
|
2424
|
Processed
|
29/07/2023
|
|
4006539099
|
|
CHARAN SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5757
|
5757
|
|
|
|
|
|
|
|
|
12
|
SIDHWAN BET
|
PB-04-002-024-001/24
(Gag Kalan)
|
2604002000NRG24250720230211639
|
25/07/2023
|
Shinder Kaur
|
2604002WL009662
|
Shinder Kaur
|
00354
|
PUNB0730900
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4006539117
|
|
SHINDER KAUR W/O JOGINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
SIDHWAN BET
|
PB-04-002-024-001/64
(Gag Kalan)
|
2604002000NRG24250720230211640
|
25/07/2023
|
Paramjit Kaur
|
2604002WL009662
|
Paramjit Kaur
|
00354
|
PUNB0730900
|
1515
|
1515
|
Processed
|
29/07/2023
|
|
4006539118
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
14
|
SIDHWAN BET
|
PB-04-002-010-001/120
(Bassian Bet)
|
2604002000NRG24250720230211547
|
25/07/2023
|
Kuljit kaur
|
2604002WL009658
|
Kuljit kaur
|
00415
|
SBIN0010752
|
1818
|
1818
|
Processed
|
30/07/2023
|
|
4006539111
|
|
DALJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
15
|
SIDHWAN BET
|
PB-04-002-016-001/204
(Bhatha Dhua)
|
2604002000NRG24250720230212170
|
25/07/2023
|
Gurcharan Singh
|
2604002WL009688
|
Gurcharan Singh
|
00415
|
SBIN0017985
|
909
|
909
|
Processed
|
29/07/2023
|
|
4006539112
|
|
GURCHARAN SINGH SO UJJAGAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
16
|
SIDHWAN BET
|
PB-04-002-014-001/170
(Bharowal Kalan)
|
2604002000NRG24250720230212179
|
25/07/2023
|
Harnek Singh
|
2604002WL009689
|
Harnek Singh
|
00415
|
SBIN0050161
|
1212
|
1212
|
Processed
|
29/07/2023
|
|
4006539113
|
|
MR HARNEK SINGH
|
STATE BANK OF INDIA(508548)
|
|
17
|
SIDHWAN BET
|
PB-04-002-014-001/42
(Bharowal Kalan)
|
2604002000NRG24250720230212183
|
25/07/2023
|
Sukhdev Singh
|
2604002WL009689
|
Sukhdev Singh
|
00415
|
SBIN0050161
|
1212
|
1212
|
Processed
|
29/07/2023
|
|
4006539114
|
|
MR SUKHDEV SINGH GURDIAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
18
|
SIDHWAN BET
|
PB-04-002-014-001/1
(Bharowal Kalan)
|
2604002000NRG24250720230212174
|
25/07/2023
|
Gurcharan Singh
|
2604002WL009689
|
Gurcharan Singh
|
00462
|
UCBA0001317
|
2121
|
2121
|
Processed
|
29/07/2023
|
|
4006539106
|
|
GURCHARAN SINGH
|
ICICI BANK LTD(508534)
|
|
19
|
SIDHWAN BET
|
PB-04-002-014-001/110
(Bharowal Kalan)
|
2604002000NRG24250720230212176
|
25/07/2023
|
Baljit Singh
|
2604002WL009689
|
Baljit Singh
|
00462
|
UCBA0001317
|
909
|
909
|
Processed
|
29/07/2023
|
|
4006539102
|
|
BALJIT SINGH
|
ICICI BANK LTD(508534)
|
|
20
|
SIDHWAN BET
|
PB-04-002-014-001/124
(Bharowal Kalan)
|
2604002000NRG24250720230212177
|
25/07/2023
|
Tirath Singh
|
2604002WL009689
|
Tirath Singh
|
00462
|
UCBA0001317
|
1515
|
1515
|
Rejected
|
29/07/2023
|
|
4006539107
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
21
|
SIDHWAN BET
|
PB-04-002-014-001/165
(Bharowal Kalan)
|
2604002000NRG24250720230212178
|
25/07/2023
|
Jaspal Singh
|
2604002WL009689
|
Jaspal Singh
|
00462
|
UCBA0001317
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4006539104
|
|
JASPAL SINGH
|
ICICI BANK LTD(508534)
|
|
22
|
SIDHWAN BET
|
PB-04-002-014-001/211
(Bharowal Kalan)
|
2604002000NRG24250720230212180
|
25/07/2023
|
Rajinder Kaur
|
2604002WL009689
|
Rajinder Kaur
|
00462
|
UCBA0001317
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4006539105
|
|
RAJINDER KAUR
|
ICICI BANK LTD(508534)
|
|
23
|
SIDHWAN BET
|
PB-04-002-014-001/222
(Bharowal Kalan)
|
2604002000NRG24250720230212181
|
25/07/2023
|
Santokh Singh
|
2604002WL009689
|
Santokh Singh
|
00462
|
UCBA0001317
|
1515
|
1515
|
Processed
|
29/07/2023
|
|
4006539109
|
|
SANTOKH SINGH
|
UCO BANK(607066)
|
|
24
|
SIDHWAN BET
|
PB-04-002-014-001/23
(Bharowal Kalan)
|
2604002000NRG24250720230212182
|
25/07/2023
|
Jhalman Singh
|
2604002WL009689
|
Jhalman Singh
|
00462
|
UCBA0001317
|
2121
|
2121
|
Processed
|
29/07/2023
|
|
4006539108
|
|
JHALMAN SINGH
|
UCO BANK(607066)
|
|
25
|
SIDHWAN BET
|
PB-04-002-014-001/47
(Bharowal Kalan)
|
2604002000NRG24250720230212184
|
25/07/2023
|
Gurdeep Singh
|
2604002WL009689
|
Gurdeep Singh
|
00462
|
UCBA0001317
|
1212
|
1212
|
Processed
|
30/07/2023
|
|
4006539101
|
|
GURDIP SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
SIDHWAN BET
|
PB-04-002-014-001/48
(Bharowal Kalan)
|
2604002000NRG24250720230212185
|
25/07/2023
|
Shinderpal Singh
|
2604002WL009689
|
Shinderpal Singh
|
00462
|
UCBA0001317
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4006539103
|
|
SHINDERPAL SINGH S/O SARWAN SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14847
|
14847
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43935
|
43935
|
|
|
|
|
|
|
|