|
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-04-005-035-001/242
(Birmi)
|
2604005000NRG24280420230010951
|
28/04/2023
|
Dalip Kaur
|
2604005WL000741
|
Dalip Kaur
|
00048
|
BKID0006522
|
2121
|
2121
|
Processed
|
17/05/2023
|
|
1638362294
|
|
DALIP KAUR W/O MUKHTIAR SINGH
|
BANK OF INDIA(508505)
|
|
2
|
SIDHWAN BET
|
PB-04-005-035-001/68
(Birmi)
|
2604005000NRG24280420230010955
|
28/04/2023
|
SURJIT KAUR
|
2604005WL000741
|
SURJIT KAUR
|
00048
|
BKID0006522
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638362293
|
|
SURJEET KAUR WO MAHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3939
|
3939
|
|
|
|
|
|
|
|
|
3
|
SIDHWAN BET
|
PB-04-005-035-001/36
(Birmi)
|
2604005000NRG24280420230010954
|
28/04/2023
|
Jasmail kaur
|
2604005WL000741
|
Jasmail kaur
|
00176
|
IDIB000H521
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638362295
|
|
Mrs. Jasmel Kaur
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
4
|
SIDHWAN BET
|
PB-04-002-031-001/105
(Gorsian Makhan)
|
2604002000NRG24280420230010852
|
28/04/2023
|
Gurmeet Kaur
|
2604002WL000735
|
Gurmeet Kaur
|
00354
|
PUNB0029810
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638362291
|
|
GURMEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
5
|
SIDHWAN BET
|
PB-04-002-031-001/20
(Gorsian Makhan)
|
2604002000NRG24280420230010853
|
28/04/2023
|
TARA SINGH
|
2604002WL000735
|
TARA SINGH
|
00354
|
PUNB0029810
|
2121
|
2121
|
Processed
|
17/05/2023
|
|
1638362297
|
|
TARA SINGH SO DEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
SIDHWAN BET
|
PB-04-002-031-001/70
(Gorsian Makhan)
|
2604002000NRG24280420230010854
|
28/04/2023
|
Najar Singh
|
2604002WL000735
|
Najar Singh
|
00354
|
PUNB0029810
|
2121
|
2121
|
Processed
|
17/05/2023
|
|
1638362288
|
|
NAJAR SINGH SO TIHAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
SIDHWAN BET
|
PB-04-002-031-001/74
(Gorsian Makhan)
|
2604002000NRG24280420230010855
|
28/04/2023
|
Kulwant Kaur
|
2604002WL000735
|
Kulwant Kaur
|
00354
|
PUNB0029810
|
2121
|
2121
|
Processed
|
17/05/2023
|
|
1638362292
|
|
KULWANT KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8181
|
8181
|
|
|
|
|
|
|
|
|
8
|
SIDHWAN BET
|
PB-04-005-035-001/191
(Birmi)
|
2604005000NRG24280420230010950
|
28/04/2023
|
Ajaib Singh
|
2604005WL000741
|
Ajaib Singh
|
00354
|
PUNB0126710
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638362296
|
|
AJAIB SINGH S/O CHANAN SINGH
|
BANK OF INDIA(508505)
|
|
9
|
SIDHWAN BET
|
PB-04-005-035-001/78
(Birmi)
|
2604005000NRG24280420230010956
|
28/04/2023
|
SHINDER KAUR
|
2604005WL000741
|
SHINDER KAUR
|
00354
|
PUNB0126710
|
2121
|
2121
|
Processed
|
17/05/2023
|
|
1638362290
|
|
CHHINDER KAUR WO SANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
SIDHWAN BET
|
PB-04-005-035-001/98
(Birmi)
|
2604005000NRG24280420230010958
|
28/04/2023
|
Kuljit Kaur
|
2604005WL000741
|
Kuljit Kaur
|
00354
|
PUNB0126710
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638362289
|
|
KULJIT KAUR WO AVTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5757
|
5757
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19695
|
19695
|
|
|
|
|
|
|
|