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-04-002-045-001/8 (Kotli)
|
2604002000NRG24120720230179591
|
12/07/2023
|
Gurnam Singh
|
2604002WL008069
|
Gurnam Singh
|
00032
|
UTIB0002138
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3504186841
|
|
Gurnam Singh
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
2
|
SIDHWAN BET
|
PB-04-002-053-001/266 (Majri)
|
2604002000NRG24120720230179683
|
12/07/2023
|
Aman
|
2604002WL008071
|
Aman
|
00048
|
BKID0006511
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3504186825
|
|
Aman
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
3
|
SIDHWAN BET
|
PB-04-002-003-001/82 (Aliwal)
|
2604002000NRG24120720230179539
|
12/07/2023
|
Pyara Singh
|
2604002WL008069
|
Pyara Singh
|
00048
|
BKID0006522
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3504186839
|
|
Pyara Singh
|
()
|
4
|
SIDHWAN BET
|
PB-04-002-066-001/1 (Ranke)
|
2604002000NRG24120720230179596
|
12/07/2023
|
BALJINDER KAUR
|
2604002WL008069
|
BALJINDER KAUR
|
00048
|
BKID0006522
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3504186840
|
|
BALJINDER KAUR
|
()
|
5
|
SIDHWAN BET
|
PB-04-002-066-001/78 (Ranke)
|
2604002000NRG24120720230179620
|
12/07/2023
|
Manjeet Kaur
|
2604002WL008069
|
Manjeet Kaur
|
00048
|
BKID0006522
|
303
|
303
|
Processed
|
17/07/2023
|
|
3504186826
|
|
Manjeet Kaur
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
6
|
SIDHWAN BET
|
PB-04-002-066-001/98 (Ranke)
|
2604002000NRG24120720230179627
|
12/07/2023
|
Paramjit Kaur
|
2604002WL008069
|
Paramjit Kaur
|
00176
|
IDIB000H521
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3504186838
|
|
Paramjit Kaur
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
7
|
SIDHWAN BET
|
PB-04-002-003-001/127 (Aliwal)
|
2604002000NRG24120720230179518
|
12/07/2023
|
Karamjit Kaur
|
2604002WL008069
|
Karamjit Kaur
|
00349
|
PSIB0000296
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3504186827
|
|
Karamjit Kaur
|
()
|
8
|
SIDHWAN BET
|
PB-04-002-045-001/18 (Kotli)
|
2604002000NRG24120720230179578
|
12/07/2023
|
Sukhwinder Kaur
|
2604002WL008069
|
Sukhwinder Kaur
|
00349
|
PSIB0000296
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3504186836
|
|
Sukhwinder Kaur
|
()
|
9
|
SIDHWAN BET
|
PB-04-002-045-001/34 (Kotli)
|
2604002000NRG24120720230179584
|
12/07/2023
|
Lashmi Bai
|
2604002WL008069
|
Lashmi Bai
|
00349
|
PSIB0000296
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3504186837
|
|
Lashmi Bai
|
()
|
10
|
SIDHWAN BET
|
PB-04-002-045-001/93 (Kotli)
|
2604002000NRG24120720230179595
|
12/07/2023
|
Surinder Kaur
|
2604002WL008069
|
Surinder Kaur
|
00349
|
PSIB0000296
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3504186828
|
|
Surinder Kaur
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6363
|
6363
|
|
|
|
|
|
|
|
11
|
SIDHWAN BET
|
PB-04-002-066-001/37 (Ranke)
|
2604002000NRG24120720230179607
|
12/07/2023
|
SWARANJIT KAUR
|
2604002WL008069
|
SWARANJIT KAUR
|
00354
|
PUNB0126710
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3504186829
|
|
SWARANJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
12
|
SIDHWAN BET
|
PB-04-002-045-001/16 (Kotli)
|
2604002000NRG24120720230179577
|
12/07/2023
|
Lashmi Bai
|
2604002WL008069
|
Lashmi Bai
|
00415
|
SBIN0017985
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3504186830
|
|
MRS LACHHMI BAI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
13
|
SIDHWAN BET
|
PB-04-002-053-001/116 (Majri)
|
2604002000NRG24120720230179661
|
12/07/2023
|
Manjeet kaur
|
2604002WL008071
|
Manjeet kaur
|
00415
|
SBIN0050161
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3504186835
|
|
MRS MANJIT KAUR
|
()
|
14
|
SIDHWAN BET
|
PB-04-002-053-001/14 (Majri)
|
2604002000NRG24120720230179667
|
12/07/2023
|
Maagh Shah
|
2604002WL008071
|
Maagh Shah
|
00415
|
SBIN0050161
|
606
|
606
|
Processed
|
17/07/2023
|
|
3504186844
|
|
MR MAGH KHAN
|
()
|
15
|
SIDHWAN BET
|
PB-04-002-053-001/235 (Majri)
|
2604002000NRG24120720230179675
|
12/07/2023
|
Surjit Singh
|
2604002WL008071
|
Surjit Singh
|
00415
|
SBIN0050161
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3504186834
|
|
MR SURJIT SINGH
|
()
|
16
|
SIDHWAN BET
|
PB-04-002-053-001/51 (Majri)
|
2604002000NRG24120720230179688
|
12/07/2023
|
Paramjeet Kaur
|
2604002WL008071
|
Paramjeet Kaur
|
00415
|
SBIN0050161
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3504186843
|
|
MRS PARAMJIT KAUR
|
()
|
17
|
SIDHWAN BET
|
PB-04-002-053-001/64 (Majri)
|
2604002000NRG24120720230179691
|
12/07/2023
|
Karamjeet Kaur
|
2604002WL008071
|
Karamjeet Kaur
|
00415
|
SBIN0050161
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3504186832
|
|
MRS KARAMJIT KAUR
|
()
|
18
|
SIDHWAN BET
|
PB-04-002-053-001/68 (Majri)
|
2604002000NRG24120720230179693
|
12/07/2023
|
Paramjeet Kaur
|
2604002WL008071
|
Paramjeet Kaur
|
00415
|
SBIN0050161
|
303
|
303
|
Processed
|
17/07/2023
|
|
3504186831
|
|
MRS PARAMJEET KAUR
|
()
|
19
|
SIDHWAN BET
|
PB-04-002-053-001/88 (Majri)
|
2604002000NRG24120720230179696
|
12/07/2023
|
Jaswinder Singh
|
2604002WL008071
|
Jaswinder Singh
|
00415
|
SBIN0050161
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3504186833
|
|
MR JASVINDER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8181
|
8181
|
|
|
|
|
|
|
|
20
|
SIDHWAN BET
|
PB-04-002-053-001/264 (Majri)
|
2604002000NRG24120720230179682
|
12/07/2023
|
Jasveer Kaur
|
2604002WL008071
|
Jasveer Kaur
|
00415
|
SBIN0050738
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3504186842
|
|
MRS JASVEER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26058
|
26058
|
|
|
|
|
|
|
|