|
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-04-002-089-001/5
(Wallipur Kalan)
|
2604002000NRG24060620230084629
|
06/06/2023
|
Manjit Kaur
|
2604002WL003901
|
Manjit Kaur
|
00032
|
UTIB0002138
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2397768003
|
|
Manjit Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
2
|
SIDHWAN BET
|
PB-04-002-089-001/148
(Wallipur Kalan)
|
2604002000NRG24060620230084611
|
06/06/2023
|
Channo
|
2604002WL003901
|
Channo
|
00048
|
BKID0006522
|
2121
|
2121
|
Processed
|
10/06/2023
|
|
2397767980
|
|
Channo
|
()
|
|
3
|
SIDHWAN BET
|
PB-04-002-089-001/157
(Wallipur Kalan)
|
2604002000NRG24060620230084613
|
06/06/2023
|
Sinder singh
|
2604002WL003901
|
Sinder singh
|
00048
|
BKID0006522
|
2121
|
2121
|
Processed
|
10/06/2023
|
|
2397767979
|
|
Sinder singh
|
()
|
|
4
|
SIDHWAN BET
|
PB-04-002-089-001/19
(Wallipur Kalan)
|
2604002000NRG24060620230084619
|
06/06/2023
|
Tej Kaur
|
2604002WL003901
|
Tej Kaur
|
00048
|
BKID0006522
|
2121
|
2121
|
Processed
|
10/06/2023
|
|
2397767983
|
|
Tej Kaur
|
()
|
|
5
|
SIDHWAN BET
|
PB-04-002-089-001/43
(Wallipur Kalan)
|
2604002000NRG24060620230084627
|
06/06/2023
|
Pawandeep Kaur
|
2604002WL003901
|
Pawandeep Kaur
|
00048
|
BKID0006522
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2397767981
|
|
Pawandeep Kaur
|
()
|
|
6
|
SIDHWAN BET
|
PB-04-002-089-001/58
(Wallipur Kalan)
|
2604002000NRG24060620230084631
|
06/06/2023
|
Mandeep Kaur
|
2604002WL003901
|
Mandeep Kaur
|
00048
|
BKID0006522
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2397767984
|
|
Mandeep Kaur
|
()
|
|
7
|
SIDHWAN BET
|
PB-04-002-089-001/68
(Wallipur Kalan)
|
2604002000NRG24060620230084632
|
06/06/2023
|
Amarjit Kaur
|
2604002WL003901
|
Amarjit Kaur
|
00048
|
BKID0006522
|
2121
|
2121
|
Processed
|
10/06/2023
|
|
2397767985
|
|
Amarjit Kaur
|
()
|
|
8
|
SIDHWAN BET
|
PB-04-002-090-001/194
(Wallipur Khurd)
|
2604002000NRG24060620230084656
|
06/06/2023
|
Jaginder Kaur
|
2604002WL003902
|
Jaginder Kaur
|
00048
|
BKID0006522
|
1212
|
1212
|
Processed
|
10/06/2023
|
|
2397767982
|
|
Jaginder Kaur
|
()
|
|
9
|
SIDHWAN BET
|
PB-04-002-090-001/198
(Wallipur Khurd)
|
2604002000NRG24060620230084658
|
06/06/2023
|
Rani
|
2604002WL003902
|
Rani
|
00048
|
BKID0006522
|
1212
|
1212
|
Processed
|
10/06/2023
|
|
2397767986
|
|
Rani
|
()
|
|
10
|
SIDHWAN BET
|
PB-04-002-090-001/199
(Wallipur Khurd)
|
2604002000NRG24060620230084659
|
06/06/2023
|
Parkash Kaur
|
2604002WL003902
|
Parkash Kaur
|
00048
|
BKID0006522
|
1212
|
1212
|
Processed
|
10/06/2023
|
|
2397767988
|
|
Parkash Kaur
|
()
|
|
11
|
SIDHWAN BET
|
PB-04-002-090-001/29
(Wallipur Khurd)
|
2604002000NRG24060620230084664
|
06/06/2023
|
jeet Singh
|
2604002WL003902
|
jeet Singh
|
00048
|
BKID0006522
|
1212
|
1212
|
Processed
|
10/06/2023
|
|
2397767987
|
|
jeet Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16665
|
16665
|
|
|
|
|
|
|
|
|
12
|
SIDHWAN BET
|
PB-04-002-032-001/173
(Gorsian Qadar Baksh)
|
2604002000NRG24060620230084823
|
06/06/2023
|
Surjit Kaur
|
2604002WL003913
|
Surjit Kaur
|
00354
|
PUNB0029810
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2397767991
|
|
Surjit Kaur
|
()
|
|
13
|
SIDHWAN BET
|
PB-04-002-044-001/59
(Kot Umra)
|
2604002000NRG24060620230084591
|
06/06/2023
|
Piyar Kaur
|
2604002WL003900
|
Piyar Kaur
|
00354
|
PUNB0029810
|
303
|
303
|
Processed
|
10/06/2023
|
|
2397767989
|
|
Piyar Kaur
|
()
|
|
14
|
SIDHWAN BET
|
PB-04-002-071-001/85
(NAWAN SALEMPUR)
|
2604002000NRG24060620230084789
|
06/06/2023
|
SIMRANJIT KAUR
|
2604002WL003911
|
SIMRANJIT KAUR
|
00354
|
PUNB0029810
|
606
|
606
|
Processed
|
10/06/2023
|
|
2397767992
|
|
SIMRANJIT KAUR
|
()
|
|
15
|
SIDHWAN BET
|
PB-04-002-092-001/3
(NAWAN SALEMPUR)
|
2604002000NRG24060620230084793
|
06/06/2023
|
Amarjeet Kaur
|
2604002WL003911
|
Amarjeet Kaur
|
00354
|
PUNB0029810
|
606
|
606
|
Processed
|
10/06/2023
|
|
2397767990
|
|
Amarjeet Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
16
|
SIDHWAN BET
|
PB-04-002-089-001/90
(Wallipur Kalan)
|
2604002000NRG24060620230084633
|
06/06/2023
|
Sukhwinder Kaur
|
2604002WL003901
|
Sukhwinder Kaur
|
00354
|
PUNB0126710
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2397767994
|
|
Sukhwinder Kaur
|
()
|
|
17
|
SIDHWAN BET
|
PB-04-002-089-001/97
(Wallipur Kalan)
|
2604002000NRG24060620230084635
|
06/06/2023
|
Amar Singh
|
2604002WL003901
|
Amar Singh
|
00354
|
PUNB0126710
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2397767993
|
|
Amar Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
18
|
SIDHWAN BET
|
PB-04-002-032-001/106
(Gorsian Qadar Baksh)
|
2604002000NRG24060620230084817
|
06/06/2023
|
Parveen Kaur
|
2604002WL003913
|
Parveen Kaur
|
00354
|
PUNB0730900
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2397767995
|
|
Parveen Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
19
|
SIDHWAN BET
|
PB-04-002-089-001/168
(Wallipur Kalan)
|
2604002000NRG24060620230084615
|
06/06/2023
|
Kirandeep Kaur
|
2604002WL003901
|
Kirandeep Kaur
|
00415
|
SBIN0017985
|
2121
|
2121
|
Processed
|
10/06/2023
|
|
2397767996
|
|
MRS KIRANDEEP KAUR
|
()
|
|
20
|
SIDHWAN BET
|
PB-04-002-089-001/170
(Wallipur Kalan)
|
2604002000NRG24060620230084617
|
06/06/2023
|
Gurpreet Kaur
|
2604002WL003901
|
Gurpreet Kaur
|
00415
|
SBIN0017985
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2397767997
|
|
MRS GURPREET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3939
|
3939
|
|
|
|
|
|
|
|
|
21
|
SIDHWAN BET
|
PB-04-002-053-001/116
(Majri)
|
2604002000NRG24060620230084568
|
06/06/2023
|
Manjeet kaur
|
2604002WL003899
|
Manjeet kaur
|
00415
|
SBIN0050161
|
2121
|
2121
|
Processed
|
10/06/2023
|
|
2397767998
|
|
MRS MANJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
22
|
SIDHWAN BET
|
PB-04-002-044-001/27
(Kot Umra)
|
2604002000NRG24060620230084583
|
06/06/2023
|
Rajwinder Singh
|
2604002WL003900
|
Rajwinder Singh
|
00462
|
UCBA0001317
|
909
|
909
|
Processed
|
10/06/2023
|
|
2397768000
|
|
RAJBINDER SINGH SO HARJINDER SINGH
|
()
|
|
23
|
SIDHWAN BET
|
PB-04-002-044-001/29
(Kot Umra)
|
2604002000NRG24060620230084584
|
06/06/2023
|
Jiva Bai
|
2604002WL003900
|
Jiva Bai
|
00462
|
UCBA0001317
|
606
|
606
|
Processed
|
10/06/2023
|
|
2397767999
|
|
JASVIR KAUR ALIAS JIWAN BAI W/O JAGTAR S
|
()
|
|
24
|
SIDHWAN BET
|
PB-04-002-044-001/57
(Kot Umra)
|
2604002000NRG24060620230084589
|
06/06/2023
|
Sukhjit Kaur
|
2604002WL003900
|
Sukhjit Kaur
|
00462
|
UCBA0001317
|
606
|
606
|
Processed
|
10/06/2023
|
|
2397768001
|
|
SUKHJEET KAUR WO BHAGWAN SINGH
|
()
|
|
25
|
SIDHWAN BET
|
PB-04-002-044-001/61
(Kot Umra)
|
2604002000NRG24060620230084593
|
06/06/2023
|
Piaro kaur
|
2604002WL003900
|
Piaro kaur
|
00462
|
UCBA0001317
|
909
|
909
|
Processed
|
10/06/2023
|
|
2397768002
|
|
PIRAO BAI WO PURAN SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36057
|
36057
|
|
|
|
|
|
|
|