|
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)
|
2604002000NRG24300820230294232
|
30/08/2023
|
Gurmel Singh
|
2604002WL013983
|
Gurmel Singh
|
00032
|
UTIB0002106
|
2121
|
2121
|
Processed
|
07/09/2023
|
|
5284920586
|
|
Gurmel Singh
|
()
|
|
2
|
SIDHWAN BET
|
PB-04-002-011-001/207
(Bhaini Araian)
|
2604002000NRG24300820230294233
|
30/08/2023
|
Inderjit Kaur
|
2604002WL013983
|
Inderjit Kaur
|
00032
|
UTIB0002106
|
2121
|
2121
|
Rejected
|
07/09/2023
|
|
5284920587
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4242
|
4242
|
|
|
|
|
|
|
|
|
3
|
SIDHWAN BET
|
PB-04-002-011-001/1
(Bhaini Araian)
|
2604002000NRG24300820230294213
|
30/08/2023
|
Kirpal Singh
|
2604002WL013983
|
Kirpal Singh
|
00354
|
PUNB0730900
|
1212
|
1212
|
Processed
|
07/09/2023
|
|
5284920585
|
|
Kirpal Singh
|
()
|
|
4
|
SIDHWAN BET
|
PB-04-002-011-001/180
(Bhaini Araian)
|
2604002000NRG24300820230294221
|
30/08/2023
|
Ramandeep Singh
|
2604002WL013983
|
Ramandeep Singh
|
00354
|
PUNB0730900
|
1818
|
1818
|
Processed
|
07/09/2023
|
|
5284920583
|
|
Ramandeep Singh
|
()
|
|
5
|
SIDHWAN BET
|
PB-04-002-011-001/34
(Bhaini Araian)
|
2604002000NRG24300820230294239
|
30/08/2023
|
Jagdeesh Singh
|
2604002WL013983
|
Jagdeesh Singh
|
00354
|
PUNB0730900
|
1515
|
1515
|
Processed
|
07/09/2023
|
|
5284920578
|
|
Jagdeesh Singh
|
()
|
|
6
|
SIDHWAN BET
|
PB-04-002-011-001/45
(Bhaini Araian)
|
2604002000NRG24300820230294244
|
30/08/2023
|
amarjit kaur
|
2604002WL013983
|
amarjit kaur
|
00354
|
PUNB0730900
|
2121
|
2121
|
Processed
|
07/09/2023
|
|
5284920584
|
|
amarjit kaur
|
()
|
|
7
|
SIDHWAN BET
|
PB-04-002-011-001/70
(Bhaini Araian)
|
2604002000NRG24300820230294257
|
30/08/2023
|
Charanjeet kaur
|
2604002WL013983
|
Charanjeet kaur
|
00354
|
PUNB0730900
|
2121
|
2121
|
Processed
|
07/09/2023
|
|
5284920577
|
|
Charanjeet kaur
|
()
|
|
8
|
SIDHWAN BET
|
PB-04-002-011-001/70
(Bhaini Araian)
|
2604002000NRG24300820230294258
|
30/08/2023
|
Ramneet Kaur
|
2604002WL013983
|
Ramneet Kaur
|
00354
|
PUNB0730900
|
2121
|
2121
|
Processed
|
07/09/2023
|
|
5284920581
|
|
Ramneet Kaur
|
()
|
|
9
|
SIDHWAN BET
|
PB-04-002-024-001/100
(Gag Kalan)
|
2604002000NRG24300820230294275
|
30/08/2023
|
Sumitra Bai
|
2604002WL013983
|
Sumitra Bai
|
00354
|
PUNB0730900
|
1515
|
1515
|
Processed
|
07/09/2023
|
|
5284920580
|
|
Sumitra Bai
|
()
|
|
10
|
SIDHWAN BET
|
PB-04-002-024-001/47
(Gag Kalan)
|
2604002000NRG24300820230294307
|
30/08/2023
|
PARAMJIT KAUR
|
2604002WL013983
|
PARAMJIT KAUR
|
00354
|
PUNB0730900
|
1212
|
1212
|
Processed
|
07/09/2023
|
|
5284920579
|
|
PARAMJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13635
|
13635
|
|
|
|
|
|
|
|
|
11
|
SIDHWAN BET
|
PB-04-002-011-001/50
(Bhaini Araian)
|
2604002000NRG24300820230294247
|
30/08/2023
|
Harbans Kaur
|
2604002WL013983
|
Harbans Kaur
|
00415
|
SBIN0050079
|
2121
|
2121
|
Processed
|
07/09/2023
|
|
5284920591
|
|
MRS HARBANS KAUR
|
()
|
|
12
|
SIDHWAN BET
|
PB-04-002-011-001/71
(Bhaini Araian)
|
2604002000NRG24300820230294259
|
30/08/2023
|
Sheeto bai
|
2604002WL013983
|
Sheeto bai
|
00415
|
SBIN0050079
|
1515
|
1515
|
Processed
|
07/09/2023
|
|
5284920582
|
|
MRS CHILLO BAI WO HARBHAJAN SINGH
|
()
|
|
13
|
SIDHWAN BET
|
PB-04-002-011-001/80
(Bhaini Araian)
|
2604002000NRG24300820230294268
|
30/08/2023
|
Charan kaur
|
2604002WL013983
|
Charan kaur
|
00415
|
SBIN0050079
|
2121
|
2121
|
Processed
|
07/09/2023
|
|
5284920590
|
|
MRS CHARAN KAUR
|
()
|
|
14
|
SIDHWAN BET
|
PB-04-002-024-001/13
(Gag Kalan)
|
2604002000NRG24300820230294285
|
30/08/2023
|
Usha Kaur
|
2604002WL013983
|
Usha Kaur
|
00415
|
SBIN0050079
|
1212
|
1212
|
Processed
|
07/09/2023
|
|
5284920592
|
|
MR USHA RANI WO SH MADAN SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6969
|
6969
|
|
|
|
|
|
|
|
|
15
|
SIDHWAN BET
|
PB-04-002-081-001/93
(Swaddi Kalan)
|
2604002000NRG24300820230294211
|
30/08/2023
|
Sharnjeet Kaur
|
2604002WL013982
|
Sharnjeet Kaur
|
00415
|
SBIN0050161
|
2424
|
2424
|
Processed
|
07/09/2023
|
|
5284920589
|
|
MRS BALJINDER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
16
|
SIDHWAN BET
|
PB-04-002-011-001/191
(Bhaini Araian)
|
2604002000NRG24300820230294226
|
30/08/2023
|
Lakhvir singh
|
2604002WL013983
|
Lakhvir singh
|
00462
|
UCBA0001317
|
1212
|
1212
|
Processed
|
07/09/2023
|
|
5284920588
|
|
PRABHJOT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28482
|
28482
|
|
|
|
|
|
|
|