|
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-04-002-089-001/9
(Wallipur Kalan)
|
2604002000NRG23210520230441548
|
15/06/2023
|
Roop Singh
|
2604002WL0021624
|
Roop Singh
|
00152
|
HDFC0002474
|
1410
|
1410
|
Processed
|
20/06/2023
|
|
2660236128
|
|
Roop Singh
|
()
|
|
2
|
SIDHWAN BET
|
PB-04-002-089-001/9
(Wallipur Kalan)
|
2604002000NRG23210520230441549
|
15/06/2023
|
Roop Singh
|
2604002WL0021625
|
Roop Singh
|
00152
|
HDFC0002474
|
846
|
846
|
Processed
|
20/06/2023
|
|
2660236129
|
|
Roop Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2256
|
2256
|
|
|
|
|
|
|
|
|
3
|
SIDHWAN BET
|
PB-04-001-024-001/91
(Gure)
|
2604001000NRG23150520230441468
|
15/06/2023
|
BALWINDER SINGH
|
2604001WL0021588
|
BALWINDER SINGH
|
00152
|
HDFC0002888
|
846
|
846
|
Processed
|
20/06/2023
|
|
2660236130
|
|
BALWINDER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
846
|
846
|
|
|
|
|
|
|
|
|
4
|
SIDHWAN BET
|
PB-04-002-055-001/29
(Malsian Bhaike)
|
2604002000NRG23100520230441453
|
15/06/2023
|
Paramjit Kaur
|
2604002WL0021581
|
Paramjit Kaur
|
00349
|
PSIB0000297
|
564
|
564
|
Processed
|
20/06/2023
|
|
2660236127
|
|
Paramjit Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
564
|
564
|
|
|
|
|
|
|
|
|
5
|
SIDHWAN BET
|
PB-04-002-055-001/7
(Malsian Bhaike)
|
2604002000NRG23100520230441450
|
15/06/2023
|
Paramjit Kaur
|
2604002WL0021580
|
Paramjit Kaur
|
00349
|
PSIB0021188
|
282
|
282
|
Processed
|
20/06/2023
|
|
2660236131
|
|
Paramjit Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
282
|
282
|
|
|
|
|
|
|
|
|
6
|
SIDHWAN BET
|
PB-04-002-002-001/136
(Akkuwal)
|
2604002000NRG23060420230441053
|
15/06/2023
|
Roop Singh
|
2604002WL0021402
|
Roop Singh
|
00354
|
PUNB0029810
|
1692
|
1692
|
Processed
|
20/06/2023
|
|
2660236135
|
|
Roop Singh
|
()
|
|
7
|
SIDHWAN BET
|
PB-04-002-012-001/11
(Bhaini Gujjran)
|
2604002000NRG23060420230441054
|
15/06/2023
|
GURCHARN SINGH
|
2604002WL0021402
|
GURCHARN SINGH
|
00354
|
PUNB0029810
|
1410
|
1410
|
Processed
|
20/06/2023
|
|
2660236144
|
|
GURCHARN SINGH
|
()
|
|
8
|
SIDHWAN BET
|
PB-04-002-012-001/11
(Bhaini Gujjran)
|
2604002000NRG23210520230441528
|
15/06/2023
|
GURCHARN SINGH
|
2604002WL0021622
|
GURCHARN SINGH
|
00354
|
PUNB0029810
|
846
|
846
|
Processed
|
20/06/2023
|
|
2660236143
|
|
GURCHARN SINGH
|
()
|
|
9
|
SIDHWAN BET
|
PB-04-002-012-001/11
(Bhaini Gujjran)
|
2604002000NRG23210520230441529
|
15/06/2023
|
GURCHARN SINGH
|
2604002WL0021622
|
GURCHARN SINGH
|
00354
|
PUNB0029810
|
1128
|
1128
|
Processed
|
20/06/2023
|
|
2660236142
|
|
GURCHARN SINGH
|
()
|
|
10
|
SIDHWAN BET
|
PB-04-002-012-001/221
(Bhaini Gujjran)
|
2604002000NRG23150520230441459
|
15/06/2023
|
Gurmej Kaur
|
2604002WL0021585
|
Gurmej Kaur
|
00354
|
PUNB0029810
|
1974
|
1974
|
Processed
|
20/06/2023
|
|
2660236132
|
|
Gurmej Kaur
|
()
|
|
11
|
SIDHWAN BET
|
PB-04-002-087-001/128
(Talwara)
|
2604002000NRG23060420230441073
|
15/06/2023
|
Jagga Singh
|
2604002WL0021409
|
Jagga Singh
|
00354
|
PUNB0029810
|
564
|
564
|
Processed
|
20/06/2023
|
|
2660236136
|
|
Jagga Singh
|
()
|
|
12
|
SIDHWAN BET
|
PB-04-002-087-001/128
(Talwara)
|
2604002000NRG23060420230441067
|
15/06/2023
|
Jagga Singh
|
2604002WL0021408
|
Jagga Singh
|
00354
|
PUNB0029810
|
1692
|
1692
|
Processed
|
20/06/2023
|
|
2660236138
|
|
Jagga Singh
|
()
|
|
13
|
SIDHWAN BET
|
PB-04-002-087-001/128
(Talwara)
|
2604002000NRG23060420230441068
|
15/06/2023
|
Jagga Singh
|
2604002WL0021408
|
Jagga Singh
|
00354
|
PUNB0029810
|
1410
|
1410
|
Processed
|
20/06/2023
|
|
2660236137
|
|
Jagga Singh
|
()
|
|
14
|
SIDHWAN BET
|
PB-04-002-087-001/128
(Talwara)
|
2604002000NRG23060420230441069
|
15/06/2023
|
Jagga Singh
|
2604002WL0021408
|
Jagga Singh
|
00354
|
PUNB0029810
|
1128
|
1128
|
Processed
|
20/06/2023
|
|
2660236134
|
|
Jagga Singh
|
()
|
|
15
|
SIDHWAN BET
|
PB-04-002-087-001/128
(Talwara)
|
2604002000NRG23210520230441536
|
15/06/2023
|
Jagga Singh
|
2604002WL0021622
|
Jagga Singh
|
00354
|
PUNB0029810
|
282
|
282
|
Processed
|
20/06/2023
|
|
2660236141
|
|
Jagga Singh
|
()
|
|
16
|
SIDHWAN BET
|
PB-04-002-087-001/128
(Talwara)
|
2604002000NRG23210520230441537
|
15/06/2023
|
Jagga Singh
|
2604002WL0021622
|
Jagga Singh
|
00354
|
PUNB0029810
|
1410
|
1410
|
Processed
|
20/06/2023
|
|
2660236139
|
|
Jagga Singh
|
()
|
|
17
|
SIDHWAN BET
|
PB-04-002-087-001/128
(Talwara)
|
2604002000NRG23210520230441538
|
15/06/2023
|
Jagga Singh
|
2604002WL0021622
|
Jagga Singh
|
00354
|
PUNB0029810
|
846
|
846
|
Processed
|
20/06/2023
|
|
2660236140
|
|
Jagga Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14382
|
14382
|
|
|
|
|
|
|
|
|
18
|
SIDHWAN BET
|
PB-04-002-071-001/144
(Salempura)
|
2604002000NRG23020520230441385
|
15/06/2023
|
Baldev Singh
|
2604002WL0021544
|
Baldev Singh
|
00354
|
PUNB0730900
|
1692
|
1692
|
Processed
|
20/06/2023
|
|
2660236133
|
|
Baldev Singh
|
()
|
|
19
|
SIDHWAN BET
|
PB-04-002-071-001/144
(Salempura)
|
2604002000NRG23020520230441386
|
15/06/2023
|
Baldev Singh
|
2604002WL0021544
|
Baldev Singh
|
00354
|
PUNB0730900
|
1974
|
1974
|
Processed
|
20/06/2023
|
|
2660236145
|
|
Baldev Singh
|
()
|
|
20
|
SIDHWAN BET
|
PB-04-002-087-001/135
(Talwara)
|
2604002000NRG23060420230441074
|
15/06/2023
|
Joginder kaur
|
2604002WL0021409
|
Joginder kaur
|
00354
|
PUNB0730900
|
1692
|
1692
|
Rejected
|
20/06/2023
|
|
2660236147
|
Account closed
|
|
|
|
21
|
SIDHWAN BET
|
PB-04-002-087-001/135
(Talwara)
|
2604002000NRG23060420230441070
|
15/06/2023
|
Joginder kaur
|
2604002WL0021408
|
Joginder kaur
|
00354
|
PUNB0730900
|
846
|
846
|
Rejected
|
20/06/2023
|
|
2660236149
|
Account closed
|
|
|
|
22
|
SIDHWAN BET
|
PB-04-002-087-001/135
(Talwara)
|
2604002000NRG23060420230441071
|
15/06/2023
|
Joginder kaur
|
2604002WL0021408
|
Joginder kaur
|
00354
|
PUNB0730900
|
1128
|
1128
|
Rejected
|
20/06/2023
|
|
2660236150
|
Account closed
|
|
|
|
23
|
SIDHWAN BET
|
PB-04-002-087-001/135
(Talwara)
|
2604002000NRG23060420230441072
|
15/06/2023
|
Joginder kaur
|
2604002WL0021408
|
Joginder kaur
|
00354
|
PUNB0730900
|
1692
|
1692
|
Rejected
|
20/06/2023
|
|
2660236148
|
Account closed
|
|
|
|
24
|
SIDHWAN BET
|
PB-04-002-087-001/135
(Talwara)
|
2604002000NRG23210520230441539
|
15/06/2023
|
Joginder kaur
|
2604002WL0021622
|
Joginder kaur
|
00354
|
PUNB0730900
|
846
|
846
|
Rejected
|
20/06/2023
|
|
2660236152
|
Account closed
|
|
|
|
25
|
SIDHWAN BET
|
PB-04-002-087-001/135
(Talwara)
|
2604002000NRG23210520230441540
|
15/06/2023
|
Joginder kaur
|
2604002WL0021622
|
Joginder kaur
|
00354
|
PUNB0730900
|
1410
|
1410
|
Rejected
|
20/06/2023
|
|
2660236153
|
Account closed
|
|
|
|
26
|
SIDHWAN BET
|
PB-04-002-087-001/135
(Talwara)
|
2604002000NRG23210520230441541
|
15/06/2023
|
Joginder kaur
|
2604002WL0021622
|
Joginder kaur
|
00354
|
PUNB0730900
|
282
|
282
|
Rejected
|
20/06/2023
|
|
2660236151
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11562
|
11562
|
|
|
|
|
|
|
|
|
27
|
SIDHWAN BET
|
PB-04-002-086-001/291
(Talwandi Nau Abad)
|
2604002000NRG23210520230441534
|
15/06/2023
|
Salwinder Kaur
|
2604002WL0021622
|
Salwinder Kaur
|
00415
|
SBIN0017985
|
846
|
846
|
Processed
|
20/06/2023
|
|
2660236161
|
|
MRS SALWINDER KAUR
|
()
|
|
28
|
SIDHWAN BET
|
PB-04-002-086-001/291
(Talwandi Nau Abad)
|
2604002000NRG23210520230441535
|
15/06/2023
|
Salwinder Kaur
|
2604002WL0021622
|
Salwinder Kaur
|
00415
|
SBIN0017985
|
1128
|
1128
|
Processed
|
20/06/2023
|
|
2660236160
|
|
MRS SALWINDER KAUR
|
()
|
|
29
|
SIDHWAN BET
|
PB-04-002-086-001/291
(Talwandi Nau Abad)
|
2604002000NRG23130420230441178
|
15/06/2023
|
Salwinder Kaur
|
2604002WL0021463
|
Salwinder Kaur
|
00415
|
SBIN0017985
|
1692
|
1692
|
Processed
|
20/06/2023
|
|
2660236166
|
|
MRS SALWINDER KAUR
|
()
|
|
30
|
SIDHWAN BET
|
PB-04-002-086-001/291
(Talwandi Nau Abad)
|
2604002000NRG23130420230441179
|
15/06/2023
|
Salwinder Kaur
|
2604002WL0021463
|
Salwinder Kaur
|
00415
|
SBIN0017985
|
1128
|
1128
|
Processed
|
20/06/2023
|
|
2660236167
|
|
MRS SALWINDER KAUR
|
()
|
|
31
|
SIDHWAN BET
|
PB-04-002-086-001/291
(Talwandi Nau Abad)
|
2604002000NRG23130420230441180
|
15/06/2023
|
Salwinder Kaur
|
2604002WL0021463
|
Salwinder Kaur
|
00415
|
SBIN0017985
|
564
|
564
|
Processed
|
20/06/2023
|
|
2660236168
|
|
MRS SALWINDER KAUR
|
()
|
|
32
|
SIDHWAN BET
|
PB-04-002-086-001/291
(Talwandi Nau Abad)
|
2604002000NRG23130420230441181
|
15/06/2023
|
Salwinder Kaur
|
2604002WL0021463
|
Salwinder Kaur
|
00415
|
SBIN0017985
|
846
|
846
|
Processed
|
20/06/2023
|
|
2660236158
|
|
MRS SALWINDER KAUR
|
()
|
|
33
|
SIDHWAN BET
|
PB-04-002-086-001/291
(Talwandi Nau Abad)
|
2604002000NRG23130420230441182
|
15/06/2023
|
Salwinder Kaur
|
2604002WL0021463
|
Salwinder Kaur
|
00415
|
SBIN0017985
|
1692
|
1692
|
Processed
|
20/06/2023
|
|
2660236162
|
|
MRS SALWINDER KAUR
|
()
|
|
34
|
SIDHWAN BET
|
PB-04-002-086-001/291
(Talwandi Nau Abad)
|
2604002000NRG23130420230441183
|
15/06/2023
|
Salwinder Kaur
|
2604002WL0021463
|
Salwinder Kaur
|
00415
|
SBIN0017985
|
1692
|
1692
|
Processed
|
20/06/2023
|
|
2660236163
|
|
MRS SALWINDER KAUR
|
()
|
|
35
|
SIDHWAN BET
|
PB-04-002-086-001/291
(Talwandi Nau Abad)
|
2604002000NRG23130420230441184
|
15/06/2023
|
Salwinder Kaur
|
2604002WL0021463
|
Salwinder Kaur
|
00415
|
SBIN0017985
|
1128
|
1128
|
Processed
|
20/06/2023
|
|
2660236164
|
|
MRS SALWINDER KAUR
|
()
|
|
36
|
SIDHWAN BET
|
PB-04-002-086-001/291
(Talwandi Nau Abad)
|
2604002000NRG23130420230441185
|
15/06/2023
|
Salwinder Kaur
|
2604002WL0021463
|
Salwinder Kaur
|
00415
|
SBIN0017985
|
1128
|
1128
|
Processed
|
20/06/2023
|
|
2660236165
|
|
MRS SALWINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11844
|
11844
|
|
|
|
|
|
|
|
|
37
|
SIDHWAN BET
|
PB-04-002-012-001/175
(Bhaini Gujjran)
|
2604002000NRG23150520230441460
|
15/06/2023
|
Samitter Kaur
|
2604002WL0021586
|
Samitter Kaur
|
00415
|
SBIN0050079
|
1692
|
1692
|
Processed
|
20/06/2023
|
|
2660236156
|
|
MRS SUMITRA KAUR DSSO LUDHIANA
|
()
|
|
38
|
SIDHWAN BET
|
PB-04-002-012-001/175
(Bhaini Gujjran)
|
2604002000NRG23210520230441530
|
15/06/2023
|
Samitter Kaur
|
2604002WL0021622
|
Samitter Kaur
|
00415
|
SBIN0050079
|
1128
|
1128
|
Processed
|
20/06/2023
|
|
2660236155
|
|
MRS SUMITRA KAUR DSSO LUDHIANA
|
()
|
|
39
|
SIDHWAN BET
|
PB-04-002-012-001/175
(Bhaini Gujjran)
|
2604002000NRG23210520230441531
|
15/06/2023
|
Samitter Kaur
|
2604002WL0021622
|
Samitter Kaur
|
00415
|
SBIN0050079
|
846
|
846
|
Processed
|
20/06/2023
|
|
2660236154
|
|
MRS SUMITRA KAUR DSSO LUDHIANA
|
()
|
|
40
|
SIDHWAN BET
|
PB-04-002-012-001/175
(Bhaini Gujjran)
|
2604002000NRG23060420230441055
|
15/06/2023
|
Samitter Kaur
|
2604002WL0021402
|
Samitter Kaur
|
00415
|
SBIN0050079
|
846
|
846
|
Processed
|
20/06/2023
|
|
2660236159
|
|
MRS SUMITRA KAUR DSSO LUDHIANA
|
()
|
|
41
|
SIDHWAN BET
|
PB-04-002-012-001/175
(Bhaini Gujjran)
|
2604002000NRG23060420230441056
|
15/06/2023
|
Samitter Kaur
|
2604002WL0021402
|
Samitter Kaur
|
00415
|
SBIN0050079
|
846
|
846
|
Processed
|
20/06/2023
|
|
2660236157
|
|
MRS SUMITRA KAUR DSSO LUDHIANA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5358
|
5358
|
|
|
|
|
|
|
|
|
42
|
SIDHWAN BET
|
PB-04-002-059-001/26
(Mor Kareema)
|
2604002000NRG23060420230441059
|
15/06/2023
|
Amar Kaur
|
2604002WL0021404
|
Amar Kaur
|
00415
|
SBIN0050161
|
1974
|
1974
|
Processed
|
20/06/2023
|
|
2660236174
|
|
MRS AMAR KAUR
|
()
|
|
43
|
SIDHWAN BET
|
PB-04-002-059-001/26
(Mor Kareema)
|
2604002000NRG23060420230441060
|
15/06/2023
|
Amar Kaur
|
2604002WL0021404
|
Amar Kaur
|
00415
|
SBIN0050161
|
1974
|
1974
|
Processed
|
20/06/2023
|
|
2660236175
|
|
MRS AMAR KAUR
|
()
|
|
44
|
SIDHWAN BET
|
PB-04-002-081-001/153
(Swaddi Kalan)
|
2604002000NRG23060420230441064
|
15/06/2023
|
Sukhwinder Kaur
|
2604002WL0021406
|
Sukhwinder Kaur
|
00415
|
SBIN0050161
|
1974
|
1974
|
Processed
|
20/06/2023
|
|
2660236173
|
|
MRS SUKHWINDER KAUR
|
()
|
|
45
|
SIDHWAN BET
|
PB-04-002-084-001/318
(Talwandi Kalan)
|
2604002000NRG23060420230441065
|
15/06/2023
|
Ninder Singh
|
2604002WL0021407
|
Ninder Singh
|
00415
|
SBIN0050161
|
1692
|
1692
|
Processed
|
20/06/2023
|
|
2660236146
|
|
MR NINDER SINGH SO MALKIT SINGH
|
()
|
|
46
|
SIDHWAN BET
|
PB-04-002-084-001/318
(Talwandi Kalan)
|
2604002000NRG23060420230441066
|
15/06/2023
|
Ninder Singh
|
2604002WL0021407
|
Ninder Singh
|
00415
|
SBIN0050161
|
1974
|
1974
|
Processed
|
20/06/2023
|
|
2660236169
|
|
MR NINDER SINGH SO MALKIT SINGH
|
()
|
|
47
|
SIDHWAN BET
|
PB-04-002-084-001/318
(Talwandi Kalan)
|
2604002000NRG23210520230441532
|
15/06/2023
|
Ninder Singh
|
2604002WL0021622
|
Ninder Singh
|
00415
|
SBIN0050161
|
1692
|
1692
|
Processed
|
20/06/2023
|
|
2660236170
|
|
MR NINDER SINGH SO MALKIT SINGH
|
()
|
|
48
|
SIDHWAN BET
|
PB-04-002-084-001/318
(Talwandi Kalan)
|
2604002000NRG23210520230441533
|
15/06/2023
|
Ninder Singh
|
2604002WL0021622
|
Ninder Singh
|
00415
|
SBIN0050161
|
282
|
282
|
Processed
|
20/06/2023
|
|
2660236172
|
|
MR NINDER SINGH SO MALKIT SINGH
|
()
|
|
49
|
SIDHWAN BET
|
PB-04-002-084-001/318
(Talwandi Kalan)
|
2604002000NRG23130420230441177
|
15/06/2023
|
Ninder Singh
|
2604002WL0021462
|
Ninder Singh
|
00415
|
SBIN0050161
|
1410
|
1410
|
Processed
|
20/06/2023
|
|
2660236171
|
|
MR NINDER SINGH SO MALKIT SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12972
|
12972
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
60066
|
60066
|
|
|
|
|
|
|
|