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-04-002-058-001/11 (Maniewal)
|
2604002000NRG24140720230187934
|
15/07/2023
|
Manjeet Kaur
|
2604002WL008441
|
Manjeet Kaur
|
00048
|
BKID0006522
|
1515
|
1515
|
Processed
|
20/07/2023
|
|
3601607684
|
|
Manjeet Kaur
|
()
|
2
|
SIDHWAN BET
|
PB-04-002-058-001/17 (Maniewal)
|
2604002000NRG24140720230187938
|
15/07/2023
|
Balwant Singh
|
2604002WL008441
|
Balwant Singh
|
00048
|
BKID0006522
|
2424
|
2424
|
Processed
|
20/07/2023
|
|
3601607691
|
|
Balwant Singh
|
()
|
3
|
SIDHWAN BET
|
PB-04-002-058-001/21 (Maniewal)
|
2604002000NRG24140720230187940
|
15/07/2023
|
Rano
|
2604002WL008441
|
Rano
|
00048
|
BKID0006522
|
303
|
303
|
Processed
|
20/07/2023
|
|
3601607681
|
|
Rano
|
()
|
4
|
SIDHWAN BET
|
PB-04-002-058-001/25 (Maniewal)
|
2604002000NRG24140720230187942
|
15/07/2023
|
Jaswant Kaur
|
2604002WL008441
|
Jaswant Kaur
|
00048
|
BKID0006522
|
2424
|
2424
|
Processed
|
20/07/2023
|
|
3601607689
|
|
Jaswant Kaur
|
()
|
5
|
SIDHWAN BET
|
PB-04-002-058-001/48 (Maniewal)
|
2604002000NRG24140720230187950
|
15/07/2023
|
Charanjit Kaur
|
2604002WL008441
|
Charanjit Kaur
|
00048
|
BKID0006522
|
1515
|
1515
|
Processed
|
20/07/2023
|
|
3601607690
|
|
Charanjit Kaur
|
()
|
6
|
SIDHWAN BET
|
PB-04-002-058-001/51 (Maniewal)
|
2604002000NRG24140720230187952
|
15/07/2023
|
Manjit Kaur
|
2604002WL008441
|
Manjit Kaur
|
00048
|
BKID0006522
|
1818
|
1818
|
Processed
|
20/07/2023
|
|
3601607692
|
|
Manjit Kaur
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9999
|
9999
|
|
|
|
|
|
|
|
7
|
SIDHWAN BET
|
PB-04-002-016-001/163 (Bhatha Dhua)
|
2604002000NRG24150720230189863
|
15/07/2023
|
Gudia
|
2604002WL008525
|
Gudia
|
00176
|
IDIB000H521
|
909
|
909
|
Processed
|
20/07/2023
|
|
3601607688
|
|
Gudia
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
8
|
SIDHWAN BET
|
PB-04-002-086-001/225 (Talwandi Nau Abad)
|
2604002000NRG24140720230188170
|
15/07/2023
|
Surinder Kaur
|
2604002WL008454
|
Surinder Kaur
|
00349
|
PSIB0000296
|
2424
|
2424
|
Processed
|
20/07/2023
|
|
3601607687
|
|
Surinder Kaur
|
()
|
9
|
SIDHWAN BET
|
PB-04-002-086-001/256 (Talwandi Nau Abad)
|
2604002000NRG24140720230188172
|
15/07/2023
|
Kehar Singh
|
2604002WL008454
|
Kehar Singh
|
00349
|
PSIB0000296
|
2424
|
2424
|
Processed
|
20/07/2023
|
|
3601607683
|
|
Kehar Singh
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4848
|
4848
|
|
|
|
|
|
|
|
10
|
SIDHWAN BET
|
PB-04-002-085-001/190 (Talwandi Khurd)
|
2604002000NRG24150720230189935
|
15/07/2023
|
CHARANJIT KAUR
|
2604002WL008527
|
CHARANJIT KAUR
|
00349
|
PSIB0021046
|
606
|
606
|
Processed
|
20/07/2023
|
|
3601607685
|
|
CHARANJIT KAUR
|
()
|
11
|
SIDHWAN BET
|
PB-04-002-085-001/243 (Talwandi Khurd)
|
2604002000NRG24150720230189945
|
15/07/2023
|
Baljit kaur
|
2604002WL008527
|
Baljit kaur
|
00349
|
PSIB0021046
|
606
|
606
|
Processed
|
20/07/2023
|
|
3601607686
|
|
Baljit kaur
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
12
|
SIDHWAN BET
|
PB-04-002-058-001/99 (Maniewal)
|
2604002000NRG24140720230187960
|
15/07/2023
|
Gurdyal Singh
|
2604002WL008441
|
Gurdyal Singh
|
00354
|
PUNB0126710
|
2121
|
2121
|
Processed
|
20/07/2023
|
|
3601607682
|
|
Gurdyal Singh
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
13
|
SIDHWAN BET
|
PB-04-002-085-001/261 (Talwandi Khurd)
|
2604002000NRG24150720230189949
|
15/07/2023
|
Munna Singh
|
2604002WL008527
|
Munna Singh
|
00415
|
SBIN0010752
|
606
|
606
|
Processed
|
20/07/2023
|
|
3601607694
|
|
MR MUNNA SINGH SO SARBAN SINGH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
14
|
SIDHWAN BET
|
PB-04-002-085-001/222 (Talwandi Khurd)
|
2604002000NRG24150720230189940
|
15/07/2023
|
Shinder Kaur
|
2604002WL008527
|
Shinder Kaur
|
00415
|
SBIN0050161
|
606
|
606
|
Processed
|
20/07/2023
|
|
3601607693
|
|
MRS SINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20301
|
20301
|
|
|
|
|
|
|
|