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-04-002-033-001/62 (Gumnewal)
|
2604002000NRG24071220230408659
|
07/12/2023
|
Sant Kaur
|
2604002WL021088
|
Sant Kaur
|
00048
|
BKID0006522
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9005401465
|
|
Sant Kaur
|
()
|
2
|
SIDHWAN BET
|
PB-04-002-058-001/100 (Maniewal)
|
2604002000NRG24071220230408662
|
07/12/2023
|
Prem Singh
|
2604002WL021088
|
Prem Singh
|
00048
|
BKID0006522
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9005401432
|
|
Prem Singh
|
()
|
3
|
SIDHWAN BET
|
PB-04-002-058-001/16 (Maniewal)
|
2604002000NRG24071220230408665
|
07/12/2023
|
Surjeet Kaur
|
2604002WL021088
|
Surjeet Kaur
|
00048
|
BKID0006522
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9005401433
|
|
Surjeet Kaur
|
()
|
4
|
SIDHWAN BET
|
PB-04-002-058-001/21 (Maniewal)
|
2604002000NRG24071220230408667
|
07/12/2023
|
Rano
|
2604002WL021088
|
Rano
|
00048
|
BKID0006522
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9005401459
|
|
Rano
|
()
|
5
|
SIDHWAN BET
|
PB-04-002-058-001/48 (Maniewal)
|
2604002000NRG24071220230408675
|
07/12/2023
|
Charanjit Kaur
|
2604002WL021088
|
Charanjit Kaur
|
00048
|
BKID0006522
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9005401460
|
|
Charanjit Kaur
|
()
|
6
|
SIDHWAN BET
|
PB-04-002-089-001/148 (Wallipur Kalan)
|
2604002000NRG24071220230408686
|
07/12/2023
|
Channo
|
2604002WL021088
|
Channo
|
00048
|
BKID0006522
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9005401464
|
|
Channo
|
()
|
7
|
SIDHWAN BET
|
PB-04-002-089-001/157 (Wallipur Kalan)
|
2604002000NRG24071220230408657
|
07/12/2023
|
Sinder singh
|
2604002WL021087
|
Sinder singh
|
00048
|
BKID0006522
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9005401466
|
|
Sinder singh
|
()
|
8
|
SIDHWAN BET
|
PB-04-002-090-001/180 (Wallipur Khurd)
|
2604002000NRG24071220230408706
|
07/12/2023
|
HARJIT KAUR
|
2604002WL021088
|
HARJIT KAUR
|
00048
|
BKID0006522
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9005401463
|
|
HARJIT KAUR
|
()
|
9
|
SIDHWAN BET
|
PB-04-002-090-001/194 (Wallipur Khurd)
|
2604002000NRG24071220230408711
|
07/12/2023
|
Jaginder Kaur
|
2604002WL021088
|
Jaginder Kaur
|
00048
|
BKID0006522
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9005401430
|
|
Jaginder Kaur
|
()
|
10
|
SIDHWAN BET
|
PB-04-002-090-001/198 (Wallipur Khurd)
|
2604002000NRG24071220230408713
|
07/12/2023
|
Rani
|
2604002WL021088
|
Rani
|
00048
|
BKID0006522
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9005401461
|
|
Rani
|
()
|
11
|
SIDHWAN BET
|
PB-04-002-090-001/199 (Wallipur Khurd)
|
2604002000NRG24071220230408714
|
07/12/2023
|
Parkash Kaur
|
2604002WL021088
|
Parkash Kaur
|
00048
|
BKID0006522
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9005401429
|
|
Parkash Kaur
|
()
|
12
|
SIDHWAN BET
|
PB-04-002-090-001/208 (Wallipur Khurd)
|
2604002000NRG24071220230408719
|
07/12/2023
|
Harpreet Kaur
|
2604002WL021088
|
Harpreet Kaur
|
00048
|
BKID0006522
|
909
|
909
|
Processed
|
01/01/2024
|
|
9005401434
|
|
Harpreet Kaur
|
()
|
13
|
SIDHWAN BET
|
PB-04-002-090-001/29 (Wallipur Khurd)
|
2604002000NRG24071220230408723
|
07/12/2023
|
jeet Singh
|
2604002WL021088
|
jeet Singh
|
00048
|
BKID0006522
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9005401431
|
|
jeet Singh
|
()
|
14
|
SIDHWAN BET
|
PB-04-005-015-001/11 (Basemi)
|
2604005000NRG24071220230408608
|
07/12/2023
|
Harbhajan Singh
|
2604005WL021083
|
Harbhajan Singh
|
00048
|
BKID0006522
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9005401462
|
|
Harbhajan Singh
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20301
|
20301
|
|
|
|
|
|
|
|
15
|
SIDHWAN BET
|
PB-04-002-029-001/121 (Gorahur)
|
2604002000NRG24071220230408742
|
07/12/2023
|
Virpal Kaur
|
2604002WL021089
|
Virpal Kaur
|
00152
|
HDFC0002888
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9005401458
|
|
Virpal Kaur
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
16
|
SIDHWAN BET
|
PB-04-002-036-001/211 (Jandi)
|
2604002000NRG24061220230407698
|
07/12/2023
|
Kulwinder Singh
|
2604002WL021028
|
Kulwinder Singh
|
00152
|
HDFC0003377
|
2424
|
2424
|
Processed
|
01/01/2024
|
|
9005401435
|
|
Kulwinder Singh
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
17
|
SIDHWAN BET
|
PB-04-002-036-001/57 (Jandi)
|
2604002000NRG24061220230407701
|
07/12/2023
|
Ranjeet Singh
|
2604002WL021028
|
Ranjeet Singh
|
00168
|
ICIC0003980
|
2424
|
2424
|
Processed
|
01/01/2024
|
|
9005401436
|
|
Ranjeet Singh
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
18
|
SIDHWAN BET
|
PB-04-002-090-001/17 (Wallipur Khurd)
|
2604002000NRG24071220230408704
|
07/12/2023
|
Ranjit Singh
|
2604002WL021088
|
Ranjit Singh
|
00176
|
IDIB000H521
|
606
|
606
|
Processed
|
01/01/2024
|
|
9005401457
|
|
Ranjit Singh
|
()
|
19
|
SIDHWAN BET
|
PB-04-002-090-001/214 (Wallipur Khurd)
|
2604002000NRG24071220230408722
|
07/12/2023
|
Natha Singh
|
2604002WL021088
|
Natha Singh
|
00176
|
IDIB000H521
|
909
|
909
|
Processed
|
01/01/2024
|
|
9005401437
|
|
Natha Singh
|
()
|
20
|
SIDHWAN BET
|
PB-04-005-015-001/44 (Basemi)
|
2604005000NRG24071220230408615
|
07/12/2023
|
Danesh Paswan
|
2604005WL021083
|
Danesh Paswan
|
00176
|
IDIB000H521
|
909
|
909
|
Processed
|
01/01/2024
|
|
9005401456
|
|
Danesh Paswan
|
()
|
21
|
SIDHWAN BET
|
PB-04-005-015-001/82 (Basemi)
|
2604005000NRG24071220230408624
|
07/12/2023
|
amarjit kaur
|
2604005WL021083
|
amarjit kaur
|
00176
|
IDIB000H521
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9005401455
|
|
amarjit kaur
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3939
|
3939
|
|
|
|
|
|
|
|
22
|
SIDHWAN BET
|
PB-04-002-083-001/83 (Swaddi West (Abadi))
|
2604002000NRG24071220230408655
|
07/12/2023
|
Baljit Kaur
|
2604002WL021086
|
Baljit Kaur
|
00349
|
PSIB0021046
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9005401454
|
|
BALJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
23
|
SIDHWAN BET
|
PB-04-002-055-001/173 (Malsian Bhaike)
|
2604002000NRG24071220230408636
|
07/12/2023
|
Kamaljit Kaur
|
2604002WL021085
|
Kamaljit Kaur
|
00349
|
PSIB0021188
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9005401453
|
|
KAMALJIT KAUR
|
()
|
24
|
SIDHWAN BET
|
PB-04-002-055-001/57 (Malsian Bhaike)
|
2604002000NRG24071220230408643
|
07/12/2023
|
AMANDEEP KAUR
|
2604002WL021085
|
AMANDEEP KAUR
|
00349
|
PSIB0021188
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9005401452
|
|
AMANDEEP KAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4242
|
4242
|
|
|
|
|
|
|
|
25
|
SIDHWAN BET
|
PB-04-002-029-001/120 (Gorahur)
|
2604002000NRG24071220230408741
|
07/12/2023
|
Pardeep Singh
|
2604002WL021089
|
Pardeep Singh
|
00349
|
PSIB0021227
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9005401438
|
|
PARDEEP SINGH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
26
|
SIDHWAN BET
|
PB-04-002-032-001/74 (Gorsian Qadar Baksh)
|
2604002000NRG24061220230407696
|
07/12/2023
|
Inderjit Singh
|
2604002WL021028
|
Inderjit Singh
|
00354
|
PUNB0029810
|
2424
|
2424
|
Processed
|
01/01/2024
|
|
9005401448
|
|
Inderjit Singh
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
27
|
SIDHWAN BET
|
PB-04-002-058-001/30 (Maniewal)
|
2604002000NRG24071220230408669
|
07/12/2023
|
Baljeet singh
|
2604002WL021088
|
Baljeet singh
|
00354
|
PUNB0126710
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9005401440
|
|
Baljeet singh
|
()
|
28
|
SIDHWAN BET
|
PB-04-002-058-001/99 (Maniewal)
|
2604002000NRG24071220230408679
|
07/12/2023
|
Gurdyal Singh
|
2604002WL021088
|
Gurdyal Singh
|
00354
|
PUNB0126710
|
606
|
606
|
Processed
|
01/01/2024
|
|
9005401439
|
|
Gurdyal Singh
|
()
|
29
|
SIDHWAN BET
|
PB-04-002-090-001/211 (Wallipur Khurd)
|
2604002000NRG24071220230408721
|
07/12/2023
|
Kewal Singh
|
2604002WL021088
|
Kewal Singh
|
00354
|
PUNB0126710
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9005401451
|
|
Kewal Singh
|
()
|
30
|
SIDHWAN BET
|
PB-04-005-015-001/33 (Basemi)
|
2604005000NRG24071220230408612
|
07/12/2023
|
JUNGNU PASWAN
|
2604005WL021083
|
JUNGNU PASWAN
|
00354
|
PUNB0126710
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9005401450
|
|
JUNGNU PASWAN
|
()
|
31
|
SIDHWAN BET
|
PB-04-005-015-001/50 (Basemi)
|
2604005000NRG24071220230408617
|
07/12/2023
|
REENA DEVI
|
2604005WL021083
|
REENA DEVI
|
00354
|
PUNB0126710
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9005401441
|
|
REENA DEVI
|
()
|
32
|
SIDHWAN BET
|
PB-04-005-015-001/57 (Basemi)
|
2604005000NRG24071220230408620
|
07/12/2023
|
GURJIT KAUR
|
2604005WL021083
|
GURJIT KAUR
|
00354
|
PUNB0126710
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9005401449
|
|
GURJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8484
|
8484
|
|
|
|
|
|
|
|
33
|
SIDHWAN BET
|
PB-04-002-090-001/37 (Wallipur Khurd)
|
2604002000NRG24071220230408725
|
07/12/2023
|
Ram Parkesh
|
2604002WL021088
|
Ram Parkesh
|
00415
|
SBIN0011971
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9005401447
|
|
MR RAM PARKASH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
34
|
SIDHWAN BET
|
PB-04-002-083-001/110 (Swaddi West (Abadi))
|
2604002000NRG24071220230408646
|
07/12/2023
|
Gurpreet Kaur
|
2604002WL021086
|
Gurpreet Kaur
|
00415
|
SBIN0050161
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9005401442
|
|
MRS GURPREET KAUR
|
()
|
35
|
SIDHWAN BET
|
PB-04-002-083-001/40 (Swaddi West (Abadi))
|
2604002000NRG24071220230408650
|
07/12/2023
|
Mahinder kaur
|
2604002WL021086
|
Mahinder kaur
|
00415
|
SBIN0050161
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9005401445
|
|
MRS MAHINDER KAUR WO RASHPAL SINGH
|
()
|
36
|
SIDHWAN BET
|
PB-04-002-083-001/67 (Swaddi West (Abadi))
|
2604002000NRG24071220230408652
|
07/12/2023
|
Rattan singh
|
2604002WL021086
|
Rattan singh
|
00415
|
SBIN0050161
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9005401446
|
|
MR RATTAN SINGH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6363
|
6363
|
|
|
|
|
|
|
|
37
|
SIDHWAN BET
|
PB-04-002-029-001/62 (Gorahur)
|
2604002000NRG24071220230408753
|
07/12/2023
|
Nazar Singh
|
2604002WL021089
|
Nazar Singh
|
00462
|
UCBA0001317
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9005401443
|
|
NAZAR SINGH
|
()
|
38
|
SIDHWAN BET
|
PB-04-002-029-001/8 (Gorahur)
|
2604002000NRG24071220230408756
|
07/12/2023
|
Sarabjit Kaur
|
2604002WL021089
|
Sarabjit Kaur
|
00462
|
UCBA0001317
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9005401444
|
|
SARBJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
59994
|
59994
|
|
|
|
|
|
|
|