|
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-04-002-011-001/207
(Bhaini Araian)
|
2604002000NRG24150920230317884
|
15/09/2023
|
Gurmel Singh
|
2604002WL015267
|
Gurmel Singh
|
00032
|
UTIB0002106
|
2121
|
2121
|
Processed
|
07/11/2023
|
|
7131365360
|
|
Gurmel Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
2
|
SIDHWAN BET
|
PB-04-002-008-001/183
(Baniewal)
|
2604002000NRG24150920230317519
|
15/09/2023
|
Dalip Singh
|
2604002WL015252
|
Dalip Singh
|
00048
|
BKID0006522
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7131365315
|
|
Dalip Singh
|
()
|
|
3
|
SIDHWAN BET
|
PB-04-002-078-001/250
(Sidhwan Bet)
|
2604002000NRG24150920230317211
|
15/09/2023
|
Jaswinder Kaur
|
2604002WL015240
|
Jaswinder Kaur
|
00048
|
BKID0006522
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7131365314
|
|
Jaswinder Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
4
|
SIDHWAN BET
|
PB-04-002-008-001/179
(Baniewal)
|
2604002000NRG24150920230317518
|
15/09/2023
|
Jagjit Singh
|
2604002WL015252
|
Jagjit Singh
|
00176
|
IDIB000H521
|
303
|
303
|
Processed
|
07/11/2023
|
|
7131365316
|
|
Jagjit Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
5
|
SIDHWAN BET
|
PB-04-002-043-001/14
(Kiri)
|
2604002000NRG24150920230317132
|
15/09/2023
|
Jaswinder Kaur
|
2604002WL015239
|
Jaswinder Kaur
|
00349
|
PSIB0000297
|
909
|
909
|
Processed
|
07/11/2023
|
|
7131365317
|
|
JASWINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
6
|
SIDHWAN BET
|
PB-04-002-059-001/260
(Mor Kareema)
|
2604002000NRG24150920230317977
|
15/09/2023
|
Buta Singh
|
2604002WL015268
|
Buta Singh
|
00349
|
PSIB0021046
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7131365318
|
|
BUTA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
7
|
SIDHWAN BET
|
PB-04-002-002-001/160
(Akkuwal)
|
2604002000NRG24150920230317751
|
15/09/2023
|
Surjit Singh
|
2604002WL015265
|
Surjit Singh
|
00349
|
PSIB0021227
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7131365319
|
|
SURJIT SINGH
|
()
|
|
8
|
SIDHWAN BET
|
PB-04-002-011-001/207
(Bhaini Araian)
|
2604002000NRG24150920230317885
|
15/09/2023
|
Inderjit Kaur
|
2604002WL015267
|
Inderjit Kaur
|
00349
|
PSIB0021227
|
2121
|
2121
|
Processed
|
07/11/2023
|
|
7131365320
|
|
INDERJIT KAUR
|
()
|
|
9
|
SIDHWAN BET
|
PB-04-002-092-001/438
(NAWAN SALEMPUR)
|
2604002000NRG24150920230317558
|
15/09/2023
|
Bimla
|
2604002WL015253
|
Bimla
|
00349
|
PSIB0021227
|
1212
|
1212
|
Processed
|
07/11/2023
|
|
7131365321
|
|
BIMLA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4848
|
4848
|
|
|
|
|
|
|
|
|
10
|
SIDHWAN BET
|
PB-04-002-002-001/201
(Akkuwal)
|
2604002000NRG24150920230317765
|
15/09/2023
|
Resham Kaur
|
2604002WL015265
|
Resham Kaur
|
00354
|
PUNB0029810
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7131365327
|
|
Resham Kaur
|
()
|
|
11
|
SIDHWAN BET
|
PB-04-002-071-001/409
(NAWAN SALEMPUR)
|
2604002000NRG24150920230317529
|
15/09/2023
|
Balwinder Singh
|
2604002WL015253
|
Balwinder Singh
|
00354
|
PUNB0029810
|
2121
|
2121
|
Processed
|
07/11/2023
|
|
7131365322
|
|
Balwinder Singh
|
()
|
|
12
|
SIDHWAN BET
|
PB-04-002-071-001/62
(NAWAN SALEMPUR)
|
2604002000NRG24150920230317544
|
15/09/2023
|
KARTRO BAI
|
2604002WL015253
|
KARTRO BAI
|
00354
|
PUNB0029810
|
909
|
909
|
Processed
|
07/11/2023
|
|
7131365323
|
|
KARTRO BAI
|
()
|
|
13
|
SIDHWAN BET
|
PB-04-002-071-001/85
(NAWAN SALEMPUR)
|
2604002000NRG24150920230317550
|
15/09/2023
|
SIMRANJIT KAUR
|
2604002WL015253
|
SIMRANJIT KAUR
|
00354
|
PUNB0029810
|
1212
|
1212
|
Processed
|
07/11/2023
|
|
7131365329
|
|
SIMRANJIT KAUR
|
()
|
|
14
|
SIDHWAN BET
|
PB-04-002-078-001/253
(Sidhwan Bet)
|
2604002000NRG24150920230317212
|
15/09/2023
|
Harjinder Kaur
|
2604002WL015240
|
Harjinder Kaur
|
00354
|
PUNB0029810
|
303
|
303
|
Processed
|
07/11/2023
|
|
7131365324
|
|
Harjinder Kaur
|
()
|
|
15
|
SIDHWAN BET
|
PB-04-002-078-001/255
(Sidhwan Bet)
|
2604002000NRG24150920230317213
|
15/09/2023
|
Kirandeep Singh
|
2604002WL015240
|
Kirandeep Singh
|
00354
|
PUNB0029810
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7131365325
|
|
Kirandeep Singh
|
()
|
|
16
|
SIDHWAN BET
|
PB-04-002-092-001/3
(NAWAN SALEMPUR)
|
2604002000NRG24150920230317556
|
15/09/2023
|
Amarjeet Kaur
|
2604002WL015253
|
Amarjeet Kaur
|
00354
|
PUNB0029810
|
1212
|
1212
|
Processed
|
07/11/2023
|
|
7131365328
|
|
Amarjeet Kaur
|
()
|
|
17
|
SIDHWAN BET
|
PB-04-002-092-001/439
(NAWAN SALEMPUR)
|
2604002000NRG24150920230317559
|
15/09/2023
|
Suma
|
2604002WL015253
|
Suma
|
00354
|
PUNB0029810
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7131365326
|
|
Suma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10605
|
10605
|
|
|
|
|
|
|
|
|
18
|
SIDHWAN BET
|
PB-04-002-002-001/138
(Akkuwal)
|
2604002000NRG24150920230317746
|
15/09/2023
|
Buta singh
|
2604002WL015265
|
Buta singh
|
00354
|
PUNB0730900
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7131365335
|
|
Buta singh
|
()
|
|
19
|
SIDHWAN BET
|
PB-04-002-011-001/1
(Bhaini Araian)
|
2604002000NRG24150920230317867
|
15/09/2023
|
Kirpal Singh
|
2604002WL015267
|
Kirpal Singh
|
00354
|
PUNB0730900
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7131365331
|
|
Kirpal Singh
|
()
|
|
20
|
SIDHWAN BET
|
PB-04-002-011-001/180
(Bhaini Araian)
|
2604002000NRG24150920230317874
|
15/09/2023
|
Ramandeep Singh
|
2604002WL015267
|
Ramandeep Singh
|
00354
|
PUNB0730900
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7131365338
|
|
Ramandeep Singh
|
()
|
|
21
|
SIDHWAN BET
|
PB-04-002-011-001/45
(Bhaini Araian)
|
2604002000NRG24150920230317899
|
15/09/2023
|
amarjit kaur
|
2604002WL015267
|
amarjit kaur
|
00354
|
PUNB0730900
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7131365334
|
|
amarjit kaur
|
()
|
|
22
|
SIDHWAN BET
|
PB-04-002-011-001/70
(Bhaini Araian)
|
2604002000NRG24150920230317914
|
15/09/2023
|
Charanjeet kaur
|
2604002WL015267
|
Charanjeet kaur
|
00354
|
PUNB0730900
|
2121
|
2121
|
Processed
|
07/11/2023
|
|
7131365330
|
|
Charanjeet kaur
|
()
|
|
23
|
SIDHWAN BET
|
PB-04-002-011-001/70
(Bhaini Araian)
|
2604002000NRG24150920230317915
|
15/09/2023
|
Ramneet Kaur
|
2604002WL015267
|
Ramneet Kaur
|
00354
|
PUNB0730900
|
2121
|
2121
|
Processed
|
07/11/2023
|
|
7131365337
|
|
Ramneet Kaur
|
()
|
|
24
|
SIDHWAN BET
|
PB-04-002-024-001/100
(Gag Kalan)
|
2604002000NRG24150920230317931
|
15/09/2023
|
Sumitra Bai
|
2604002WL015267
|
Sumitra Bai
|
00354
|
PUNB0730900
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7131365333
|
|
Sumitra Bai
|
()
|
|
25
|
SIDHWAN BET
|
PB-04-002-024-001/47
(Gag Kalan)
|
2604002000NRG24150920230317961
|
15/09/2023
|
PARAMJIT KAUR
|
2604002WL015267
|
PARAMJIT KAUR
|
00354
|
PUNB0730900
|
2121
|
2121
|
Processed
|
07/11/2023
|
|
7131365332
|
|
PARAMJIT KAUR
|
()
|
|
26
|
SIDHWAN BET
|
PB-04-002-071-001/270
(NAWAN SALEMPUR)
|
2604002000NRG24150920230317521
|
15/09/2023
|
Ranjeet Kaur
|
2604002WL015253
|
Ranjeet Kaur
|
00354
|
PUNB0730900
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7131365336
|
|
Ranjeet Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16968
|
16968
|
|
|
|
|
|
|
|
|
27
|
SIDHWAN BET
|
PB-04-002-011-001/37
(Bhaini Araian)
|
2604002000NRG24150920230317895
|
15/09/2023
|
Sukhwinder Singh
|
2604002WL015267
|
Sukhwinder Singh
|
00415
|
SBIN0050079
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7131365341
|
|
MR SUKHWINDER SINGH
|
()
|
|
28
|
SIDHWAN BET
|
PB-04-002-011-001/50
(Bhaini Araian)
|
2604002000NRG24150920230317902
|
15/09/2023
|
Harbans Kaur
|
2604002WL015267
|
Harbans Kaur
|
00415
|
SBIN0050079
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7131365340
|
|
MRS HARBANS KAUR
|
()
|
|
29
|
SIDHWAN BET
|
PB-04-002-011-001/60
(Bhaini Araian)
|
2604002000NRG24150920230317907
|
15/09/2023
|
Karamjeet kaur
|
2604002WL015267
|
Karamjeet kaur
|
00415
|
SBIN0050079
|
1212
|
1212
|
Processed
|
07/11/2023
|
|
7131365342
|
|
MRS KARAMJIT KAUR
|
()
|
|
30
|
SIDHWAN BET
|
PB-04-002-011-001/71
(Bhaini Araian)
|
2604002000NRG24150920230317916
|
15/09/2023
|
Sheeto bai
|
2604002WL015267
|
Sheeto bai
|
00415
|
SBIN0050079
|
303
|
303
|
Processed
|
07/11/2023
|
|
7131365343
|
|
MRS CHILLO BAI WO HARBHAJAN SINGH
|
()
|
|
31
|
SIDHWAN BET
|
PB-04-002-011-001/80
(Bhaini Araian)
|
2604002000NRG24150920230317925
|
15/09/2023
|
Charan kaur
|
2604002WL015267
|
Charan kaur
|
00415
|
SBIN0050079
|
2121
|
2121
|
Processed
|
07/11/2023
|
|
7131365344
|
|
MRS CHARAN KAUR
|
()
|
|
32
|
SIDHWAN BET
|
PB-04-002-024-001/13
(Gag Kalan)
|
2604002000NRG24150920230317942
|
15/09/2023
|
Usha Kaur
|
2604002WL015267
|
Usha Kaur
|
00415
|
SBIN0050079
|
1212
|
1212
|
Processed
|
07/11/2023
|
|
7131365339
|
|
MR USHA RANI WO SH MADAN SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8484
|
8484
|
|
|
|
|
|
|
|
|
33
|
SIDHWAN BET
|
PB-04-002-053-001/14
(Majri)
|
2604002000NRG24150920230317176
|
15/09/2023
|
Maagh Shah
|
2604002WL015240
|
Maagh Shah
|
00415
|
SBIN0050161
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7131365351
|
|
MR MAGH KHAN
|
()
|
|
34
|
SIDHWAN BET
|
PB-04-002-053-001/154
(Majri)
|
2604002000NRG24150920230317177
|
15/09/2023
|
sher Ali
|
2604002WL015240
|
sher Ali
|
00415
|
SBIN0050161
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7131365350
|
|
MS SHER MOHAMAD DSSO SIDHWAN BET
|
()
|
|
35
|
SIDHWAN BET
|
PB-04-002-053-001/235
(Majri)
|
2604002000NRG24150920230317183
|
15/09/2023
|
Surjit Singh
|
2604002WL015240
|
Surjit Singh
|
00415
|
SBIN0050161
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7131365349
|
|
MR SURJIT SINGH
|
()
|
|
36
|
SIDHWAN BET
|
PB-04-002-053-001/256
(Majri)
|
2604002000NRG24150920230317186
|
15/09/2023
|
Karamjeet Kaur
|
2604002WL015240
|
Karamjeet Kaur
|
00415
|
SBIN0050161
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7131365348
|
|
MASTER GURNOOR SINGH
|
()
|
|
37
|
SIDHWAN BET
|
PB-04-002-053-001/51
(Majri)
|
2604002000NRG24150920230317190
|
15/09/2023
|
Paramjeet Kaur
|
2604002WL015240
|
Paramjeet Kaur
|
00415
|
SBIN0050161
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7131365352
|
|
MRS PARAMJIT KAUR
|
()
|
|
38
|
SIDHWAN BET
|
PB-04-002-053-001/64
(Majri)
|
2604002000NRG24150920230317192
|
15/09/2023
|
Karamjeet Kaur
|
2604002WL015240
|
Karamjeet Kaur
|
00415
|
SBIN0050161
|
909
|
909
|
Processed
|
07/11/2023
|
|
7131365346
|
|
MRS KARAMJIT KAUR
|
()
|
|
39
|
SIDHWAN BET
|
PB-04-002-053-001/68
(Majri)
|
2604002000NRG24150920230317194
|
15/09/2023
|
Paramjeet Kaur
|
2604002WL015240
|
Paramjeet Kaur
|
00415
|
SBIN0050161
|
1212
|
1212
|
Processed
|
07/11/2023
|
|
7131365345
|
|
MRS PARAMJEET KAUR
|
()
|
|
40
|
SIDHWAN BET
|
PB-04-002-053-001/88
(Majri)
|
2604002000NRG24150920230317197
|
15/09/2023
|
Jaswinder Singh
|
2604002WL015240
|
Jaswinder Singh
|
00415
|
SBIN0050161
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7131365347
|
|
MR JASVINDER SINGH
|
()
|
|
41
|
SIDHWAN BET
|
PB-04-002-059-001/285
(Mor Kareema)
|
2604002000NRG24150920230317978
|
15/09/2023
|
Daljit Kaur
|
2604002WL015268
|
Daljit Kaur
|
00415
|
SBIN0050161
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7131365353
|
|
MRS DALJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12726
|
12726
|
|
|
|
|
|
|
|
|
42
|
SIDHWAN BET
|
PB-04-002-053-001/264
(Majri)
|
2604002000NRG24150920230317187
|
15/09/2023
|
Jasveer Kaur
|
2604002WL015240
|
Jasveer Kaur
|
00415
|
SBIN0050738
|
909
|
909
|
Processed
|
07/11/2023
|
|
7131365354
|
|
MRS JASVEER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
43
|
SIDHWAN BET
|
PB-04-002-011-001/191
(Bhaini Araian)
|
2604002000NRG24150920230317878
|
15/09/2023
|
Lakhvir singh
|
2604002WL015267
|
Lakhvir singh
|
00462
|
UCBA0001317
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7131365357
|
|
PRABHJOT KAUR
|
()
|
|
44
|
SIDHWAN BET
|
PB-04-002-022-001/13
(Fadai Chak)
|
2604002000NRG24150920230317118
|
15/09/2023
|
Suresho
|
2604002WL015239
|
Suresho
|
00462
|
UCBA0001317
|
1212
|
1212
|
Processed
|
07/11/2023
|
|
7131365359
|
|
SRESHO
|
()
|
|
45
|
SIDHWAN BET
|
PB-04-002-022-001/16
(Fadai Chak)
|
2604002000NRG24150920230317122
|
15/09/2023
|
Gurmeet Kaur
|
2604002WL015239
|
Gurmeet Kaur
|
00462
|
UCBA0001317
|
1212
|
1212
|
Processed
|
07/11/2023
|
|
7131365355
|
|
GURMIT KAUR WO SADHU SINGH
|
()
|
|
46
|
SIDHWAN BET
|
PB-04-002-022-001/46
(Fadai Chak)
|
2604002000NRG24150920230317125
|
15/09/2023
|
Kiranjot Kaur
|
2604002WL015239
|
Kiranjot Kaur
|
00462
|
UCBA0001317
|
1212
|
1212
|
Processed
|
07/11/2023
|
|
7131365356
|
|
KOMALPREET KAUR
|
()
|
|
47
|
SIDHWAN BET
|
PB-04-002-022-001/50
(Fadai Chak)
|
2604002000NRG24150920230317128
|
15/09/2023
|
Jasveer Kaur
|
2604002WL015239
|
Jasveer Kaur
|
00462
|
UCBA0001317
|
1212
|
1212
|
Processed
|
07/11/2023
|
|
7131365361
|
|
JASVEER KAUR
|
()
|
|
48
|
SIDHWAN BET
|
PB-04-002-022-001/6
(Fadai Chak)
|
2604002000NRG24150920230317131
|
15/09/2023
|
Gurdev Kaur
|
2604002WL015239
|
Gurdev Kaur
|
00462
|
UCBA0001317
|
1212
|
1212
|
Processed
|
07/11/2023
|
|
7131365358
|
|
GURDEV KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7878
|
7878
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
70599
|
70599
|
|
|
|
|
|
|
|