|
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-04-001-040-001/10
(Mandiani)
|
2604001000NRG24080520230019514
|
08/05/2023
|
Manjeet kaur
|
2604001WL001260
|
Manjeet kaur
|
00349
|
PSIB0021046
|
2121
|
2121
|
Processed
|
17/05/2023
|
|
1639117125
|
|
MANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
2
|
SIDHWAN BET
|
PB-04-001-040-001/101
(Mandiani)
|
2604001000NRG24080520230019521
|
08/05/2023
|
Kamaljit Kaur
|
2604001WL001261
|
Kamaljit Kaur
|
00349
|
PSIB0021046
|
909
|
909
|
Processed
|
17/05/2023
|
|
1639117119
|
|
KAMALJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
3
|
SIDHWAN BET
|
PB-04-001-040-001/103
(Mandiani)
|
2604001000NRG24080520230019522
|
08/05/2023
|
Paramjeet Kaur
|
2604001WL001261
|
Paramjeet Kaur
|
00349
|
PSIB0021046
|
909
|
909
|
Processed
|
17/05/2023
|
|
1639117129
|
|
PARAMJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
4
|
SIDHWAN BET
|
PB-04-001-040-001/243
(Mandiani)
|
2604001000NRG24080520230019515
|
08/05/2023
|
SUKHWINDER KAUR
|
2604001WL001260
|
SUKHWINDER KAUR
|
00349
|
PSIB0021046
|
2121
|
2121
|
Processed
|
17/05/2023
|
|
1639117122
|
|
SUKHWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
5
|
SIDHWAN BET
|
PB-04-001-040-001/245
(Mandiani)
|
2604001000NRG24080520230019516
|
08/05/2023
|
Kamaljit Kaur
|
2604001WL001260
|
Kamaljit Kaur
|
00349
|
PSIB0021046
|
2121
|
2121
|
Processed
|
17/05/2023
|
|
1639117121
|
|
KAMALJIT KAUR WO KEWAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
6
|
SIDHWAN BET
|
PB-04-001-040-001/270
(Mandiani)
|
2604001000NRG24080520230019523
|
08/05/2023
|
Hardeep Kaur
|
2604001WL001261
|
Hardeep Kaur
|
00349
|
PSIB0021046
|
909
|
909
|
Processed
|
17/05/2023
|
|
1639117124
|
|
HARDEEP KAUR WO SUKHTEJ SINGH
|
PUNJAB & SIND BANK(607087)
|
|
7
|
SIDHWAN BET
|
PB-04-001-040-001/344
(Mandiani)
|
2604001000NRG24080520230019517
|
08/05/2023
|
Ramandeep Kaur
|
2604001WL001260
|
Ramandeep Kaur
|
00349
|
PSIB0021046
|
2121
|
2121
|
Processed
|
17/05/2023
|
|
1639117123
|
|
RAMANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
8
|
SIDHWAN BET
|
PB-04-001-040-001/356
(Mandiani)
|
2604001000NRG24080520230019518
|
08/05/2023
|
Amandeep kaur
|
2604001WL001260
|
Amandeep kaur
|
00349
|
PSIB0021046
|
2121
|
2121
|
Processed
|
17/05/2023
|
|
1639117128
|
|
AMANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
9
|
SIDHWAN BET
|
PB-04-001-040-001/363
(Mandiani)
|
2604001000NRG24080520230019519
|
08/05/2023
|
Amritpal Singh
|
2604001WL001260
|
Amritpal Singh
|
00349
|
PSIB0021046
|
2121
|
2121
|
Processed
|
17/05/2023
|
|
1639117120
|
|
AMRITPAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
10
|
SIDHWAN BET
|
PB-04-001-040-001/399
(Mandiani)
|
2604001000NRG24080520230019524
|
08/05/2023
|
Amarjit Kaur
|
2604001WL001261
|
Amarjit Kaur
|
00349
|
PSIB0021046
|
909
|
909
|
Processed
|
17/05/2023
|
|
1639117126
|
|
AMARJIT KAUR WO KARAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
11
|
SIDHWAN BET
|
PB-04-001-040-001/424
(Mandiani)
|
2604001000NRG24080520230019525
|
08/05/2023
|
Charanjit Kaur
|
2604001WL001261
|
Charanjit Kaur
|
00349
|
PSIB0021046
|
909
|
909
|
Processed
|
17/05/2023
|
|
1639117127
|
|
CHARANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17271
|
17271
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17271
|
17271
|
|
|
|
|
|
|
|