|
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-04-005-035-001/13
(Birmi)
|
2604005000NRG24200820230273719
|
20/08/2023
|
Kartar Singh
|
2604005WL012922
|
Kartar Singh
|
00048
|
BKID0006506
|
1818
|
1818
|
Processed
|
28/08/2023
|
|
4911335672
|
|
KARTAR SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
2
|
SIDHWAN BET
|
PB-04-002-055-001/13
(Malsian Bhaike)
|
2604002000NRG24200820230273709
|
20/08/2023
|
Karamjeet Kaur
|
2604002WL012921
|
Karamjeet Kaur
|
00349
|
PSIB0000297
|
1818
|
1818
|
Processed
|
29/08/2023
|
|
4911335682
|
|
KARAMJIT KAUR W/O SUKHMINDERJE ET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
3
|
SIDHWAN BET
|
PB-04-002-055-001/159
(Malsian Bhaike)
|
2604002000NRG24200820230273711
|
20/08/2023
|
Kuldeep Singh
|
2604002WL012921
|
Kuldeep Singh
|
00349
|
PSIB0000297
|
606
|
606
|
Processed
|
29/08/2023
|
|
4911335681
|
|
KULDEEP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
4
|
SIDHWAN BET
|
PB-04-002-055-001/161
(Malsian Bhaike)
|
2604002000NRG24200820230273712
|
20/08/2023
|
Sukhdev Singh
|
2604002WL012921
|
Sukhdev Singh
|
00349
|
PSIB0000297
|
1515
|
1515
|
Processed
|
29/08/2023
|
|
4911335680
|
|
SUKHDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
5
|
SIDHWAN BET
|
PB-04-002-055-001/205
(Malsian Bhaike)
|
2604002000NRG24200820230273715
|
20/08/2023
|
Gurmeet Kaur
|
2604002WL012921
|
Gurmeet Kaur
|
00349
|
PSIB0000297
|
1515
|
1515
|
Processed
|
29/08/2023
|
|
4911335667
|
|
GURMEET KAUR WO GURMAIL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
6
|
SIDHWAN BET
|
PB-04-002-055-001/59
(Malsian Bhaike)
|
2604002000NRG24200820230273718
|
20/08/2023
|
Karamjeet Kaur
|
2604002WL012921
|
Karamjeet Kaur
|
00349
|
PSIB0000297
|
1818
|
1818
|
Processed
|
28/08/2023
|
|
4911335666
|
|
KARAMJIT KAUR W/O SURINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7272
|
7272
|
|
|
|
|
|
|
|
|
7
|
SIDHWAN BET
|
PB-04-002-055-001/134
(Malsian Bhaike)
|
2604002000NRG24200820230273710
|
20/08/2023
|
Harbans Kaur
|
2604002WL012921
|
Harbans Kaur
|
00349
|
PSIB0021188
|
1818
|
1818
|
Processed
|
29/08/2023
|
|
4911335671
|
|
HARBANSH KAUR
|
PUNJAB & SIND BANK(607087)
|
|
8
|
SIDHWAN BET
|
PB-04-002-055-001/169
(Malsian Bhaike)
|
2604002000NRG24200820230273713
|
20/08/2023
|
Jagpal Singh
|
2604002WL012921
|
Jagpal Singh
|
00349
|
PSIB0021188
|
909
|
909
|
Processed
|
29/08/2023
|
|
4911335668
|
|
JAGPAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
9
|
SIDHWAN BET
|
PB-04-002-055-001/20
(Malsian Bhaike)
|
2604002000NRG24200820230273714
|
20/08/2023
|
Karamjit Kaur
|
2604002WL012921
|
Karamjit Kaur
|
00349
|
PSIB0021188
|
1515
|
1515
|
Processed
|
29/08/2023
|
|
4911335670
|
|
KARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
10
|
SIDHWAN BET
|
PB-04-002-055-001/220
(Malsian Bhaike)
|
2604002000NRG24200820230273716
|
20/08/2023
|
Gurmel Kaur
|
2604002WL012921
|
Gurmel Kaur
|
00349
|
PSIB0021188
|
606
|
606
|
Processed
|
29/08/2023
|
|
4911335669
|
|
GURMEL KAUR WO BALDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4848
|
4848
|
|
|
|
|
|
|
|
|
11
|
SIDHWAN BET
|
PB-04-005-035-001/163
(Birmi)
|
2604005000NRG24200820230273721
|
20/08/2023
|
Harpreet Kaur
|
2604005WL012922
|
Harpreet Kaur
|
00354
|
PUNB0126710
|
909
|
909
|
Processed
|
28/08/2023
|
|
4911335677
|
|
HARPREET KAUR WO JAGGA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
SIDHWAN BET
|
PB-04-005-035-001/180
(Birmi)
|
2604005000NRG24200820230273722
|
20/08/2023
|
Jarnail Singh
|
2604005WL012922
|
Jarnail Singh
|
00354
|
PUNB0126710
|
909
|
909
|
Processed
|
28/08/2023
|
|
4911335674
|
|
JARNAIL SINGH
|
ICICI BANK LTD(508534)
|
|
13
|
SIDHWAN BET
|
PB-04-005-035-001/191
(Birmi)
|
2604005000NRG24200820230273723
|
20/08/2023
|
Ajaib Singh
|
2604005WL012922
|
Ajaib Singh
|
00354
|
PUNB0126710
|
1515
|
1515
|
Processed
|
28/08/2023
|
|
4911335675
|
|
AJAIB SINGH S/O CHANAN SINGH
|
BANK OF INDIA(508505)
|
|
14
|
SIDHWAN BET
|
PB-04-005-035-001/38
(Birmi)
|
2604005000NRG24200820230273726
|
20/08/2023
|
Dalwara Singh
|
2604005WL012922
|
Dalwara Singh
|
00354
|
PUNB0126710
|
1515
|
1515
|
Processed
|
28/08/2023
|
|
4911335679
|
|
DARBARA SINGH SO SURJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
SIDHWAN BET
|
PB-04-005-035-001/4
(Birmi)
|
2604005000NRG24200820230273727
|
20/08/2023
|
Gurdev Singh
|
2604005WL012922
|
Gurdev Singh
|
00354
|
PUNB0126710
|
1818
|
1818
|
Processed
|
28/08/2023
|
|
4911335676
|
|
GURDEV SINGH S/O SH.NIHAL SINGH PLA78649
|
BANK OF INDIA(508505)
|
|
16
|
SIDHWAN BET
|
PB-04-005-035-001/41
(Birmi)
|
2604005000NRG24200820230273728
|
20/08/2023
|
Charanjit kaur
|
2604005WL012922
|
Charanjit kaur
|
00354
|
PUNB0126710
|
1818
|
1818
|
Processed
|
28/08/2023
|
|
4911335678
|
|
Mrs. Charanjit Kaur
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8484
|
8484
|
|
|
|
|
|
|
|
|
17
|
SIDHWAN BET
|
PB-04-005-035-001/14
(Birmi)
|
2604005000NRG24200820230273720
|
20/08/2023
|
Gian Singh
|
2604005WL012922
|
Gian Singh
|
00354
|
PUNB0136010
|
1818
|
1818
|
Processed
|
28/08/2023
|
|
4911335673
|
|
GYAN SINGH SO KARTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24240
|
24240
|
|
|
|
|
|
|
|