|
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-04-002-036-001/57
(Jandi)
|
2604002000NRG24260820230286331
|
26/08/2023
|
Goga Singh
|
2604002WL013567
|
Goga Singh
|
00152
|
HDFC0002888
|
2424
|
2424
|
Processed
|
03/09/2023
|
|
5079372490
|
|
Mr. GOGA SINGH
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
2
|
SIDHWAN BET
|
PB-04-002-029-001/78
(Gorahur)
|
2604002000NRG24260820230286321
|
26/08/2023
|
Gurmit Kaur
|
2604002WL013565
|
Gurmit Kaur
|
00152
|
HDFC0003377
|
1818
|
1818
|
Processed
|
02/09/2023
|
|
5079372491
|
|
GURMIT KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
3
|
SIDHWAN BET
|
PB-04-002-055-001/63
(Malsian Bhaike)
|
2604002000NRG24260820230286325
|
26/08/2023
|
Sarabjit Kaur
|
2604002WL013566
|
Sarabjit Kaur
|
00349
|
PSIB0000297
|
303
|
303
|
Processed
|
02/09/2023
|
|
5079372483
|
|
SARBAJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
4
|
SIDHWAN BET
|
PB-04-002-055-001/82
(Malsian Bhaike)
|
2604002000NRG24260820230286326
|
26/08/2023
|
Paramjeet Kaur
|
2604002WL013566
|
Paramjeet Kaur
|
00349
|
PSIB0000297
|
303
|
303
|
Processed
|
02/09/2023
|
|
5079372482
|
|
PARAMJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
5
|
SIDHWAN BET
|
PB-04-002-036-001/57
(Jandi)
|
2604002000NRG24260820230286330
|
26/08/2023
|
Gurmeet Kaur
|
2604002WL013567
|
Gurmeet Kaur
|
00354
|
PUNB0029810
|
2424
|
2424
|
Processed
|
02/09/2023
|
|
5079372484
|
|
GURMIT KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
6
|
SIDHWAN BET
|
PB-04-002-032-001/74
(Gorsian Qadar Baksh)
|
2604002000NRG24260820230286328
|
26/08/2023
|
Amar Singh
|
2604002WL013567
|
Amar Singh
|
00354
|
PUNB0730900
|
2424
|
2424
|
Processed
|
02/09/2023
|
|
5079372492
|
|
AMAR SINGH S/O DALBARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
SIDHWAN BET
|
PB-04-002-032-001/74
(Gorsian Qadar Baksh)
|
2604002000NRG24260820230286327
|
26/08/2023
|
Kamaljit Kaur
|
2604002WL013567
|
Kamaljit Kaur
|
00354
|
PUNB0730900
|
2424
|
2424
|
Processed
|
02/09/2023
|
|
5079372493
|
|
KAMALJIT KAUR W/O AMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4848
|
4848
|
|
|
|
|
|
|
|
|
8
|
SIDHWAN BET
|
PB-04-002-029-001/32
(Gorahur)
|
2604002000NRG24260820230286317
|
26/08/2023
|
Gursev Singh
|
2604002WL013565
|
Gursev Singh
|
00462
|
UCBA0001317
|
303
|
303
|
Processed
|
02/09/2023
|
|
5079372485
|
|
GURSEV SINGH
|
ICICI BANK LTD(508534)
|
|
9
|
SIDHWAN BET
|
PB-04-002-029-001/33
(Gorahur)
|
2604002000NRG24260820230286318
|
26/08/2023
|
Hakam Singh
|
2604002WL013565
|
Hakam Singh
|
00462
|
UCBA0001317
|
606
|
606
|
Processed
|
02/09/2023
|
|
5079372489
|
|
HAKAM SINGH S/O BACHAN SINGH
|
UCO BANK(607066)
|
|
10
|
SIDHWAN BET
|
PB-04-002-029-001/37
(Gorahur)
|
2604002000NRG24260820230286319
|
26/08/2023
|
nirmal singh
|
2604002WL013565
|
nirmal singh
|
00462
|
UCBA0001317
|
2121
|
2121
|
Processed
|
02/09/2023
|
|
5079372486
|
|
NIRMAL SINGH
|
ICICI BANK LTD(508534)
|
|
11
|
SIDHWAN BET
|
PB-04-002-029-001/79
(Gorahur)
|
2604002000NRG24260820230286322
|
26/08/2023
|
Heera Singh
|
2604002WL013565
|
Heera Singh
|
00462
|
UCBA0001317
|
2121
|
2121
|
Processed
|
02/09/2023
|
|
5079372487
|
|
HEERA SINGH
|
ICICI BANK LTD(508534)
|
|
12
|
SIDHWAN BET
|
PB-04-002-029-001/94
(Gorahur)
|
2604002000NRG24260820230286324
|
26/08/2023
|
Malkit Singh
|
2604002WL013565
|
Malkit Singh
|
00462
|
UCBA0001317
|
2121
|
2121
|
Processed
|
02/09/2023
|
|
5079372488
|
|
MALKIT SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7272
|
7272
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19392
|
19392
|
|
|
|
|
|
|
|