|
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-04-002-010-001/8
(Bassian Bet)
|
2604002000NRG24210920230329071
|
21/09/2023
|
Kamaljit Kaur
|
2604002WL015789
|
Kamaljit Kaur
|
00176
|
IDIB000M281
|
1212
|
1212
|
Processed
|
10/11/2023
|
|
7351927856
|
|
Mrs. KAMALJIT KAUR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
2
|
SIDHWAN BET
|
PB-04-002-010-001/1
(Bassian Bet)
|
2604002000NRG24210920230329066
|
21/09/2023
|
Rajwinder Kaur
|
2604002WL015789
|
Rajwinder Kaur
|
00349
|
PSIB0000296
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7351927849
|
|
RAJVINDER KAUR W/O BALDEV SING H
|
PUNJAB & SIND BANK(607087)
|
|
3
|
SIDHWAN BET
|
PB-04-002-010-001/102
(Bassian Bet)
|
2604002000NRG24210920230329067
|
21/09/2023
|
Paramjit Kaur
|
2604002WL015789
|
Paramjit Kaur
|
00349
|
PSIB0000296
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7351927847
|
|
PARAMJIT KAUR & SHARANJIT SING H
|
PUNJAB & SIND BANK(607087)
|
|
4
|
SIDHWAN BET
|
PB-04-002-010-001/11
(Bassian Bet)
|
2604002000NRG24210920230329068
|
21/09/2023
|
Satwinder Kaur
|
2604002WL015789
|
Satwinder Kaur
|
00349
|
PSIB0000296
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7351927850
|
|
SATWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
5
|
SIDHWAN BET
|
PB-04-002-010-001/116
(Bassian Bet)
|
2604002000NRG24210920230329069
|
21/09/2023
|
Raj Pati
|
2604002WL015789
|
Raj Pati
|
00349
|
PSIB0000296
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7351927851
|
|
RAJ PATI
|
PUNJAB & SIND BANK(607087)
|
|
6
|
SIDHWAN BET
|
PB-04-002-010-001/93
(Bassian Bet)
|
2604002000NRG24210920230329072
|
21/09/2023
|
Kunti
|
2604002WL015789
|
Kunti
|
00349
|
PSIB0000296
|
1515
|
1515
|
Processed
|
10/11/2023
|
|
7351927848
|
|
KUNTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8484
|
8484
|
|
|
|
|
|
|
|
|
7
|
SIDHWAN BET
|
PB-04-002-010-001/120
(Bassian Bet)
|
2604002000NRG24210920230329070
|
21/09/2023
|
Kuljit kaur
|
2604002WL015789
|
Kuljit kaur
|
00415
|
SBIN0010752
|
1515
|
1515
|
Processed
|
10/11/2023
|
|
7351927852
|
|
DALJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
8
|
SIDHWAN BET
|
PB-04-002-081-001/53
(Swaddi Kalan)
|
2604002000NRG24190920230324164
|
21/09/2023
|
Prem Singh
|
2604002WL015578
|
Prem Singh
|
00415
|
SBIN0016508
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7351927857
|
|
MR PREM SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
9
|
SIDHWAN BET
|
PB-04-002-081-001/100
(Swaddi Kalan)
|
2604002000NRG24190920230324156
|
21/09/2023
|
Paramjit Kaur
|
2604002WL015578
|
Paramjit Kaur
|
00415
|
SBIN0050161
|
1515
|
1515
|
Processed
|
10/11/2023
|
|
7351927860
|
|
MRS PARMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
10
|
SIDHWAN BET
|
PB-04-002-081-001/116
(Swaddi Kalan)
|
2604002000NRG24190920230324157
|
21/09/2023
|
Swaranjit Kaur
|
2604002WL015578
|
Swaranjit Kaur
|
00415
|
SBIN0050161
|
1515
|
1515
|
Processed
|
10/11/2023
|
|
7351927855
|
|
MRS SWARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
11
|
SIDHWAN BET
|
PB-04-002-081-001/136
(Swaddi Kalan)
|
2604002000NRG24190920230324158
|
21/09/2023
|
Surjit Kaur
|
2604002WL015578
|
Surjit Kaur
|
00415
|
SBIN0050161
|
1515
|
1515
|
Processed
|
10/11/2023
|
|
7351927858
|
|
SURJIT KAUR
|
HDFC BANK LTD(607152)
|
|
12
|
SIDHWAN BET
|
PB-04-002-081-001/153
(Swaddi Kalan)
|
2604002000NRG24190920230324159
|
21/09/2023
|
Boota Singh
|
2604002WL015578
|
Boota Singh
|
00415
|
SBIN0050161
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7351927853
|
|
MR BOOTA SINGH
|
STATE BANK OF INDIA(508548)
|
|
13
|
SIDHWAN BET
|
PB-04-002-081-001/154
(Swaddi Kalan)
|
2604002000NRG24190920230324160
|
21/09/2023
|
Sukhwinder Kaur
|
2604002WL015578
|
Sukhwinder Kaur
|
00415
|
SBIN0050161
|
1515
|
1515
|
Processed
|
10/11/2023
|
|
7351927854
|
|
MRS SUKHWINDER KAUR W O KULWAN
|
STATE BANK OF INDIA(508548)
|
|
14
|
SIDHWAN BET
|
PB-04-002-081-001/201
(Swaddi Kalan)
|
2604002000NRG24190920230324163
|
21/09/2023
|
Palwinder Kaur
|
2604002WL015578
|
Palwinder Kaur
|
00415
|
SBIN0050161
|
1515
|
1515
|
Processed
|
10/11/2023
|
|
7351927859
|
|
PALWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9393
|
9393
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22422
|
22422
|
|
|
|
|
|
|
|