|
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-04-002-007-001/58
(Bangsipura)
|
2604002000NRG24020620230072420
|
02/06/2023
|
Sandeep Kaur
|
2604002WL003422
|
Sandeep Kaur
|
00349
|
PSIB0000297
|
1818
|
1818
|
Processed
|
08/06/2023
|
|
2311665714
|
|
Sandeep Kaur
|
()
|
|
2
|
SIDHWAN BET
|
PB-04-002-036-001/21
(Jandi)
|
2604002000NRG24020620230072445
|
02/06/2023
|
Malkit Kaur
|
2604002WL003423
|
Malkit Kaur
|
00349
|
PSIB0000297
|
1818
|
1818
|
Processed
|
08/06/2023
|
|
2311665712
|
|
Malkit Kaur
|
()
|
|
3
|
SIDHWAN BET
|
PB-04-002-036-001/53
(Jandi)
|
2604002000NRG24020620230072449
|
02/06/2023
|
Inderjeet Kaur
|
2604002WL003423
|
Inderjeet Kaur
|
00349
|
PSIB0000297
|
1212
|
1212
|
Processed
|
08/06/2023
|
|
2311665713
|
|
Inderjeet Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4848
|
4848
|
|
|
|
|
|
|
|
|
4
|
SIDHWAN BET
|
PB-04-005-082-001/120
(Isewal)
|
2604005000NRG24020620230071775
|
02/06/2023
|
NIRMAL KAUR
|
2604005WL003402
|
NIRMAL KAUR
|
00354
|
PUNB0136010
|
1212
|
1212
|
Processed
|
08/06/2023
|
|
2311665717
|
|
NIRMAL KAUR
|
()
|
|
5
|
SIDHWAN BET
|
PB-04-005-082-001/178
(Isewal)
|
2604005000NRG24020620230071778
|
02/06/2023
|
Ramandeep Kaur
|
2604005WL003402
|
Ramandeep Kaur
|
00354
|
PUNB0136010
|
1515
|
1515
|
Processed
|
08/06/2023
|
|
2311665715
|
|
Ramandeep Kaur
|
()
|
|
6
|
SIDHWAN BET
|
PB-04-005-082-001/74
(Isewal)
|
2604005000NRG24020620230071782
|
02/06/2023
|
Feroza Begam
|
2604005WL003402
|
Feroza Begam
|
00354
|
PUNB0136010
|
1515
|
1515
|
Processed
|
08/06/2023
|
|
2311665716
|
|
Feroza Begam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4242
|
4242
|
|
|
|
|
|
|
|
|
7
|
SIDHWAN BET
|
PB-04-002-007-001/48
(Bangsipura)
|
2604002000NRG24020620230072415
|
02/06/2023
|
Surinder Singh
|
2604002WL003422
|
Surinder Singh
|
00354
|
PUNB0730900
|
1212
|
1212
|
Processed
|
08/06/2023
|
|
2311665718
|
|
Surinder Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
8
|
SIDHWAN BET
|
PB-04-002-021-001/13
(Dhothar)
|
2604002000NRG24020620230072327
|
02/06/2023
|
Gursharanvir Singh
|
2604002WL003418
|
Gursharanvir Singh
|
00415
|
SBIN0050161
|
1818
|
1818
|
Processed
|
08/06/2023
|
|
2311665721
|
|
MR GURSHARANVIR SINGH UG BALWINDER SINGH
|
()
|
|
9
|
SIDHWAN BET
|
PB-04-002-021-001/45
(Dhothar)
|
2604002000NRG24020620230072332
|
02/06/2023
|
Lakhvinder Singh
|
2604002WL003418
|
Lakhvinder Singh
|
00415
|
SBIN0050161
|
2121
|
2121
|
Processed
|
08/06/2023
|
|
2311665719
|
|
MR LAKHVINDER SINGH BHANVERU
|
()
|
|
10
|
SIDHWAN BET
|
PB-04-002-021-001/48
(Dhothar)
|
2604002000NRG24020620230072335
|
02/06/2023
|
Harman Singh
|
2604002WL003418
|
Harman Singh
|
00415
|
SBIN0050161
|
2121
|
2121
|
Processed
|
08/06/2023
|
|
2311665720
|
|
MASTER HARMAN SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6060
|
6060
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16362
|
16362
|
|
|
|
|
|
|
|