|
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-04-002-045-001/28
(Kotli)
|
2604005000NRG24250520230047454
|
25/05/2023
|
Mahinder Kaur
|
2604005WL002558
|
Mahinder Kaur
|
00032
|
UTIB0002138
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2267880558
|
|
MAHINDER KAUR
|
AXIS BANK(607153)
|
|
2
|
SIDHWAN BET
|
PB-04-002-045-001/56
(Kotli)
|
2604005000NRG24250520230047461
|
25/05/2023
|
Jaspreet Kaur
|
2604005WL002558
|
Jaspreet Kaur
|
00032
|
UTIB0002138
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267880559
|
|
JASPREET KAUR
|
HDFC BANK LTD(607152)
|
|
3
|
SIDHWAN BET
|
PB-04-002-045-001/58
(Kotli)
|
2604005000NRG24250520230047462
|
25/05/2023
|
Simran Kaur
|
2604005WL002558
|
Simran Kaur
|
00032
|
UTIB0002138
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267880571
|
|
SIMRAN KAUR
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5151
|
5151
|
|
|
|
|
|
|
|
|
4
|
SIDHWAN BET
|
PB-04-002-045-001/7
(Kotli)
|
2604005000NRG24250520230047464
|
25/05/2023
|
Baljinder Singh
|
2604005WL002558
|
Baljinder Singh
|
00152
|
HDFC0002474
|
2121
|
2121
|
Processed
|
07/06/2023
|
|
2267880551
|
|
Mrs. Chinder Kaur
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
5
|
SIDHWAN BET
|
PB-04-005-045-001/125
(Chak Jattan/Kalan)
|
2604005000NRG24250520230047528
|
25/05/2023
|
Gurmel Kaur
|
2604005WL002559
|
Gurmel Kaur
|
00152
|
HDFC0003311
|
2424
|
2424
|
Processed
|
07/06/2023
|
|
2267880562
|
|
Mrs. GURMEL KAUR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
6
|
SIDHWAN BET
|
PB-04-005-045-001/1
(Chak Jattan/Kalan)
|
2604005000NRG24250520230047525
|
25/05/2023
|
SUKHDEV SINGH
|
2604005WL002559
|
SUKHDEV SINGH
|
00176
|
IDIB000H521
|
2424
|
2424
|
Processed
|
07/06/2023
|
|
2267880552
|
|
Mr. SUKHDEV SINGH
|
INDIAN BANK(607105)
|
|
7
|
SIDHWAN BET
|
PB-04-005-045-001/105
(Chak Jattan/Kalan)
|
2604005000NRG24250520230047526
|
25/05/2023
|
Kirandeep Kaur
|
2604005WL002559
|
Kirandeep Kaur
|
00176
|
IDIB000H521
|
2424
|
2424
|
Processed
|
07/06/2023
|
|
2267880554
|
|
Mrs. KIRANDEEP KAUR
|
INDIAN BANK(607105)
|
|
8
|
SIDHWAN BET
|
PB-04-005-045-001/114
(Chak Jattan/Kalan)
|
2604005000NRG24250520230047527
|
25/05/2023
|
Sarabjit Kaur
|
2604005WL002559
|
Sarabjit Kaur
|
00176
|
IDIB000H521
|
2424
|
2424
|
Processed
|
07/06/2023
|
|
2267880553
|
|
Mrs. SARABJEET KAUR
|
INDIAN BANK(607105)
|
|
9
|
SIDHWAN BET
|
PB-04-005-045-001/144
(Chak Jattan/Kalan)
|
2604005000NRG24250520230047529
|
25/05/2023
|
Ranjit Kaur
|
2604005WL002559
|
Ranjit Kaur
|
00176
|
IDIB000H521
|
2424
|
2424
|
Processed
|
07/06/2023
|
|
2267880555
|
|
Mrs. Ranjit Kaur
|
INDIAN BANK(607105)
|
|
10
|
SIDHWAN BET
|
PB-04-005-045-001/147
(Chak Jattan/Kalan)
|
2604005000NRG24250520230047530
|
25/05/2023
|
Mandeep Kaur
|
2604005WL002559
|
Mandeep Kaur
|
00176
|
IDIB000H521
|
2424
|
2424
|
Processed
|
07/06/2023
|
|
2267880557
|
|
Mrs. Mandeep Kaur
|
INDIAN BANK(607105)
|
|
11
|
SIDHWAN BET
|
PB-04-005-045-001/169
(Chak Jattan/Kalan)
|
2604005000NRG24250520230047532
|
25/05/2023
|
Kulwinder Kaur
|
2604005WL002559
|
Kulwinder Kaur
|
00176
|
IDIB000H521
|
2424
|
2424
|
Processed
|
07/06/2023
|
|
2267880560
|
|
Mrs. KULWINDER KAUR
|
INDIAN BANK(607105)
|
|
12
|
SIDHWAN BET
|
PB-04-005-045-001/173
(Chak Jattan/Kalan)
|
2604005000NRG24250520230047533
|
25/05/2023
|
Nirmla Devi
|
2604005WL002559
|
Nirmla Devi
|
00176
|
IDIB000H521
|
2424
|
2424
|
Processed
|
07/06/2023
|
|
2267880556
|
|
Mrs. NIRMLA DEVI
|
INDIAN BANK(607105)
|
|
13
|
SIDHWAN BET
|
PB-04-005-045-001/174
(Chak Jattan/Kalan)
|
2604005000NRG24250520230047534
|
25/05/2023
|
Gindiya Devi
|
2604005WL002559
|
Gindiya Devi
|
00176
|
IDIB000H521
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267880561
|
|
Mrs. GINDIYA DEVI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18786
|
18786
|
|
|
|
|
|
|
|
|
14
|
SIDHWAN BET
|
PB-04-002-045-001/100
(Kotli)
|
2604005000NRG24250520230047444
|
25/05/2023
|
Joginder Singh
|
2604005WL002558
|
Joginder Singh
|
00349
|
PSIB0000296
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2267880567
|
|
JOGINDER SINGH S/O NAGAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
15
|
SIDHWAN BET
|
PB-04-002-045-001/19
(Kotli)
|
2604005000NRG24250520230047450
|
25/05/2023
|
Baljinder Singh
|
2604005WL002558
|
Baljinder Singh
|
00349
|
PSIB0000296
|
303
|
303
|
Processed
|
07/06/2023
|
|
2267880541
|
|
BALJINDER SINGH SO BALDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
16
|
SIDHWAN BET
|
PB-04-002-045-001/19
(Kotli)
|
2604005000NRG24250520230047451
|
25/05/2023
|
Gurmeet Kaur
|
2604005WL002558
|
Gurmeet Kaur
|
00349
|
PSIB0000296
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267880542
|
|
RAJ KAUR
|
HDFC BANK LTD(607152)
|
|
17
|
SIDHWAN BET
|
PB-04-002-045-001/25
(Kotli)
|
2604005000NRG24250520230047453
|
25/05/2023
|
Sukhwinder Kaur
|
2604005WL002558
|
Sukhwinder Kaur
|
00349
|
PSIB0000296
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2267880540
|
|
SUKHWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
18
|
SIDHWAN BET
|
PB-04-002-045-001/44
(Kotli)
|
2604005000NRG24250520230047457
|
25/05/2023
|
PREM KAUR
|
2604005WL002558
|
PREM KAUR
|
00349
|
PSIB0000296
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267880568
|
|
PREM KAUR & CDPO SIDHWAN BET
|
PUNJAB & SIND BANK(607087)
|
|
19
|
SIDHWAN BET
|
PB-04-002-045-001/46
(Kotli)
|
2604005000NRG24250520230047458
|
25/05/2023
|
Gurcharan Singh
|
2604005WL002558
|
Gurcharan Singh
|
00349
|
PSIB0000296
|
2121
|
2121
|
Processed
|
07/06/2023
|
|
2267880570
|
|
GURCHARAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
20
|
SIDHWAN BET
|
PB-04-002-045-001/70
(Kotli)
|
2604005000NRG24250520230047465
|
25/05/2023
|
Kulwinder Singh
|
2604005WL002558
|
Kulwinder Singh
|
00349
|
PSIB0000296
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2267880566
|
|
KULWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
21
|
SIDHWAN BET
|
PB-04-002-045-001/73
(Kotli)
|
2604005000NRG24250520230047468
|
25/05/2023
|
RAJWINDER KAUR
|
2604005WL002558
|
RAJWINDER KAUR
|
00349
|
PSIB0000296
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2267880543
|
|
RAJWINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
SIDHWAN BET
|
PB-04-002-045-001/83
(Kotli)
|
2604005000NRG24250520230047471
|
25/05/2023
|
Surjit Kaur
|
2604005WL002558
|
Surjit Kaur
|
00349
|
PSIB0000296
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2267880565
|
|
SURJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
23
|
SIDHWAN BET
|
PB-04-002-045-001/87
(Kotli)
|
2604005000NRG24250520230047472
|
25/05/2023
|
Charan Kaur
|
2604005WL002558
|
Charan Kaur
|
00349
|
PSIB0000296
|
2121
|
2121
|
Processed
|
07/06/2023
|
|
2267880569
|
|
CHARAN KAUR & JOGINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15150
|
15150
|
|
|
|
|
|
|
|
|
24
|
SIDHWAN BET
|
PB-04-002-045-001/1
(Kotli)
|
2604005000NRG24250520230047442
|
25/05/2023
|
Gurcharan Kaur
|
2604005WL002558
|
Gurcharan Kaur
|
00354
|
PUNB0126710
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2267880549
|
|
GURCHARAN KAUR WO RANJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
SIDHWAN BET
|
PB-04-002-045-001/100
(Kotli)
|
2604005000NRG24250520230047443
|
25/05/2023
|
Rachna Kaur
|
2604005WL002558
|
Rachna Kaur
|
00354
|
PUNB0126710
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267880550
|
|
RACHNA KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
SIDHWAN BET
|
PB-04-002-045-001/13
(Kotli)
|
2604005000NRG24250520230047445
|
25/05/2023
|
Sawarnjit Kaur
|
2604005WL002558
|
Sawarnjit Kaur
|
00354
|
PUNB0126710
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2267880548
|
|
SWARANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
27
|
SIDHWAN BET
|
PB-04-002-045-001/23
(Kotli)
|
2604005000NRG24250520230047452
|
25/05/2023
|
Rano bai
|
2604005WL002558
|
Rano bai
|
00354
|
PUNB0126710
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2267880564
|
|
RANO BAI
|
PUNJAB & SIND BANK(607087)
|
|
28
|
SIDHWAN BET
|
PB-04-002-045-001/29
(Kotli)
|
2604005000NRG24250520230047455
|
25/05/2023
|
Jalwant singh
|
2604005WL002558
|
Jalwant singh
|
00354
|
PUNB0126710
|
2121
|
2121
|
Processed
|
07/06/2023
|
|
2267880546
|
|
JALWANT SINGH S/O HARNAM SINGH
|
BANK OF INDIA(508505)
|
|
29
|
SIDHWAN BET
|
PB-04-002-045-001/37
(Kotli)
|
2604005000NRG24250520230047456
|
25/05/2023
|
Balvir kaur
|
2604005WL002558
|
Balvir kaur
|
00354
|
PUNB0126710
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2267880563
|
|
BALVIR KAUR WO GURMIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
SIDHWAN BET
|
PB-04-002-045-001/46
(Kotli)
|
2604005000NRG24250520230047459
|
25/05/2023
|
Amardeep Kaur
|
2604005WL002558
|
Amardeep Kaur
|
00354
|
PUNB0126710
|
606
|
606
|
Processed
|
07/06/2023
|
|
2267880547
|
|
AMARDEEP KAUR DO GURCHARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
SIDHWAN BET
|
PB-04-002-045-001/61
(Kotli)
|
2604005000NRG24250520230047463
|
25/05/2023
|
Bimla
|
2604005WL002558
|
Bimla
|
00354
|
PUNB0126710
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267880544
|
|
BIMLA WO BHAGAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
SIDHWAN BET
|
PB-04-002-045-001/98
(Kotli)
|
2604005000NRG24250520230047474
|
25/05/2023
|
Amarjeet Kaur
|
2604005WL002558
|
Amarjeet Kaur
|
00354
|
PUNB0126710
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267880545
|
|
AMARJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14241
|
14241
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
57873
|
57873
|
|
|
|
|
|
|
|