|
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-04-002-043-001/61
(Kiri)
|
2604002000NRG23220320230429260
|
19/03/2024
|
Paramjit Kaur
|
2604002WL020692
|
Paramjit Kaur
|
00349
|
PSIB0021227
|
1410
|
1410
|
Processed
|
20/04/2024
|
|
3156002779
|
|
PARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
2
|
SIDHWAN BET
|
PB-04-002-043-001/64
(Kiri)
|
2604002000NRG23220320230429261
|
19/03/2024
|
Balvinder Kaur
|
2604002WL020692
|
Balvinder Kaur
|
00349
|
PSIB0021227
|
1692
|
1692
|
Processed
|
20/04/2024
|
|
3156002777
|
|
BALVINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
3
|
SIDHWAN BET
|
PB-04-002-043-001/68
(Kiri)
|
2604002000NRG23220320230429262
|
19/03/2024
|
Karampreet Singh
|
2604002WL020692
|
Karampreet Singh
|
00349
|
PSIB0021227
|
1692
|
1692
|
Processed
|
20/04/2024
|
|
3156002778
|
|
KARAMPREET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
4
|
SIDHWAN BET
|
PB-04-002-043-001/69
(Kiri)
|
2604002000NRG23220320230429263
|
19/03/2024
|
MAIDITA SINGH
|
2604002WL020692
|
MAIDITA SINGH
|
00349
|
PSIB0021227
|
1128
|
1128
|
Processed
|
20/04/2024
|
|
3156002776
|
|
MAIDITA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5922
|
5922
|
|
|
|
|
|
|
|
|
5
|
SIDHWAN BET
|
PB-04-002-013-001/109
(Bhamal)
|
2604002000NRG23220320230429256
|
19/03/2024
|
Munni Devi
|
2604002WL020692
|
Munni Devi
|
00354
|
PUNB0029810
|
1692
|
1692
|
Processed
|
20/04/2024
|
|
3156002774
|
|
MUNNI DEVI WO FANIKOO
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
SIDHWAN BET
|
PB-04-002-078-001/193
(Sidhwan Bet)
|
2604002000NRG23220320230429277
|
19/03/2024
|
Harpal Kaur
|
2604002WL020692
|
Harpal Kaur
|
00354
|
PUNB0029810
|
282
|
282
|
Processed
|
20/04/2024
|
|
3156002775
|
|
HARPAL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
7
|
SIDHWAN BET
|
PB-04-002-043-001/60
(Kiri)
|
2604002000NRG23220320230429259
|
19/03/2024
|
Mohinder Singh
|
2604002WL020692
|
Mohinder Singh
|
00415
|
SBIN0050079
|
1128
|
1128
|
Processed
|
20/04/2024
|
|
3156002786
|
|
MOHINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
8
|
SIDHWAN BET
|
PB-04-002-078-001/140
(Sidhwan Bet)
|
2604002000NRG23220320230429276
|
19/03/2024
|
Gurmeet Kaur
|
2604002WL020692
|
Gurmeet Kaur
|
00415
|
SBIN0050079
|
1692
|
1692
|
Processed
|
20/04/2024
|
|
3156002787
|
|
MRS GURMEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
9
|
SIDHWAN BET
|
PB-04-002-078-001/198
(Sidhwan Bet)
|
2604002000NRG23220320230429278
|
19/03/2024
|
Poonam Rani
|
2604002WL020692
|
Poonam Rani
|
00415
|
SBIN0050079
|
1410
|
1410
|
Processed
|
20/04/2024
|
|
3156002789
|
|
MISS POONAM RANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4230
|
4230
|
|
|
|
|
|
|
|
|
10
|
SIDHWAN BET
|
PB-04-002-053-001/137
(Majri)
|
2604002000NRG23220320230429266
|
19/03/2024
|
Harbans kaur
|
2604002WL020692
|
Harbans kaur
|
00415
|
SBIN0050161
|
282
|
282
|
Processed
|
20/04/2024
|
|
3156002793
|
|
MRS HARBANS KAUR
|
STATE BANK OF INDIA(508548)
|
|
11
|
SIDHWAN BET
|
PB-04-002-053-001/17
(Majri)
|
2604002000NRG23220320230429268
|
19/03/2024
|
Binder Begum
|
2604002WL020692
|
Binder Begum
|
00415
|
SBIN0050161
|
1692
|
1692
|
Processed
|
20/04/2024
|
|
3156002785
|
|
MRS BINDER
|
STATE BANK OF INDIA(508548)
|
|
12
|
SIDHWAN BET
|
PB-04-002-053-001/17
(Majri)
|
2604002000NRG23220320230429267
|
19/03/2024
|
Binder Begum
|
2604002WL020692
|
Binder Begum
|
00415
|
SBIN0050161
|
1692
|
1692
|
Processed
|
20/04/2024
|
|
3156002784
|
|
MRS BINDER
|
STATE BANK OF INDIA(508548)
|
|
13
|
SIDHWAN BET
|
PB-04-002-053-001/214
(Majri)
|
2604002000NRG23220320230429271
|
19/03/2024
|
hans raj
|
2604002WL020692
|
hans raj
|
00415
|
SBIN0050161
|
846
|
846
|
Processed
|
20/04/2024
|
|
3156002783
|
|
MR HANS RAJ SO LAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
14
|
SIDHWAN BET
|
PB-04-002-053-001/214
(Majri)
|
2604002000NRG23220320230429270
|
19/03/2024
|
hans raj
|
2604002WL020692
|
hans raj
|
00415
|
SBIN0050161
|
1410
|
1410
|
Processed
|
20/04/2024
|
|
3156002782
|
|
MR HANS RAJ SO LAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
15
|
SIDHWAN BET
|
PB-04-002-053-001/226
(Majri)
|
2604002000NRG23220320230429272
|
19/03/2024
|
Gurpreet singh
|
2604002WL020692
|
Gurpreet singh
|
00415
|
SBIN0050161
|
1692
|
1692
|
Processed
|
20/04/2024
|
|
3156002792
|
|
MR GURPREET SINGH
|
STATE BANK OF INDIA(508548)
|
|
16
|
SIDHWAN BET
|
PB-04-002-053-001/32
(Majri)
|
2604002000NRG23220320230429273
|
19/03/2024
|
Sukhjeet Kaur
|
2604002WL020692
|
Sukhjeet Kaur
|
00415
|
SBIN0050161
|
1692
|
1692
|
Processed
|
20/04/2024
|
|
3156002788
|
|
MRS SUKHJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
17
|
SIDHWAN BET
|
PB-04-002-053-001/83
(Majri)
|
2604002000NRG23220320230429275
|
19/03/2024
|
Harnek Singh
|
2604002WL020692
|
Harnek Singh
|
00415
|
SBIN0050161
|
1692
|
1692
|
Processed
|
20/04/2024
|
|
3156002791
|
|
MR HARNEK SINGH
|
STATE BANK OF INDIA(508548)
|
|
18
|
SIDHWAN BET
|
PB-04-002-053-001/83
(Majri)
|
2604002000NRG23220320230429274
|
19/03/2024
|
Harnek Singh
|
2604002WL020692
|
Harnek Singh
|
00415
|
SBIN0050161
|
1692
|
1692
|
Processed
|
20/04/2024
|
|
3156002790
|
|
MR HARNEK SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12690
|
12690
|
|
|
|
|
|
|
|
|
19
|
SIDHWAN BET
|
PB-04-002-017-001/358
(Bhundri)
|
2604002000NRG23220320230429257
|
19/03/2024
|
Gurmit Kaur
|
2604002WL020692
|
Gurmit Kaur
|
00462
|
UCBA0001317
|
1410
|
1410
|
Processed
|
20/04/2024
|
|
3156002780
|
|
GURMIT KAUR WO BALBIR SINGH
|
UCO BANK(607066)
|
|
20
|
SIDHWAN BET
|
PB-04-002-043-001/50
(Kiri)
|
2604002000NRG23220320230429258
|
19/03/2024
|
Harpal Kaur
|
2604002WL020692
|
Harpal Kaur
|
00462
|
UCBA0001317
|
1692
|
1692
|
Processed
|
20/04/2024
|
|
3156002781
|
|
HARPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3102
|
3102
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27918
|
27918
|
|
|
|
|
|
|
|