|
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-04-002-053-001/113
(Majri)
|
2604002000NRG24090620230093778
|
11/06/2023
|
Gurmukh Singh
|
2604002WL004274
|
Gurmukh Singh
|
00415
|
SBIN0050161
|
1212
|
1212
|
Processed
|
14/06/2023
|
|
2541599848
|
|
MR GURMUKH SINGH
|
()
|
|
2
|
SIDHWAN BET
|
PB-04-002-053-001/129
(Majri)
|
2604002000NRG24090620230093779
|
11/06/2023
|
Ranjeet Singh
|
2604002WL004274
|
Ranjeet Singh
|
00415
|
SBIN0050161
|
1212
|
1212
|
Processed
|
14/06/2023
|
|
2541599851
|
|
MISS JASLEEN KAUR UG RANJIT SINGH
|
()
|
|
3
|
SIDHWAN BET
|
PB-04-002-053-001/14
(Majri)
|
2604002000NRG24090620230093783
|
11/06/2023
|
Maagh Shah
|
2604002WL004274
|
Maagh Shah
|
00415
|
SBIN0050161
|
909
|
909
|
Processed
|
14/06/2023
|
|
2541599854
|
|
MR MAGH KHAN
|
()
|
|
4
|
SIDHWAN BET
|
PB-04-002-053-001/181
(Majri)
|
2604002000NRG24090620230093785
|
11/06/2023
|
Nachhatar Singh
|
2604002WL004274
|
Nachhatar Singh
|
00415
|
SBIN0050161
|
1212
|
1212
|
Processed
|
14/06/2023
|
|
2541599852
|
|
MS NACHHATTAR SINGH DSSO SO SAIDA SINGH
|
()
|
|
5
|
SIDHWAN BET
|
PB-04-002-053-001/31
(Majri)
|
2604002000NRG24090620230093799
|
11/06/2023
|
Molak Singh
|
2604002WL004274
|
Molak Singh
|
00415
|
SBIN0050161
|
909
|
909
|
Processed
|
14/06/2023
|
|
2541599853
|
|
MR AMOLAK SINGH
|
()
|
|
6
|
SIDHWAN BET
|
PB-04-002-053-001/51
(Majri)
|
2604002000NRG24090620230093803
|
11/06/2023
|
Paramjeet Kaur
|
2604002WL004274
|
Paramjeet Kaur
|
00415
|
SBIN0050161
|
1212
|
1212
|
Processed
|
14/06/2023
|
|
2541599856
|
|
MRS PARAMJIT KAUR
|
()
|
|
7
|
SIDHWAN BET
|
PB-04-002-053-001/63
(Majri)
|
2604002000NRG24090620230093806
|
11/06/2023
|
Hardeep Singh
|
2604002WL004274
|
Hardeep Singh
|
00415
|
SBIN0050161
|
606
|
606
|
Processed
|
14/06/2023
|
|
2541599855
|
|
MR HARDEEP SINGH
|
()
|
|
8
|
SIDHWAN BET
|
PB-04-002-053-001/63
(Majri)
|
2604002000NRG24090620230093805
|
11/06/2023
|
Paramjeet Kaur
|
2604002WL004274
|
Paramjeet Kaur
|
00415
|
SBIN0050161
|
1212
|
1212
|
Processed
|
14/06/2023
|
|
2541599850
|
|
MRS PARAMJEET KAUR
|
()
|
|
9
|
SIDHWAN BET
|
PB-04-002-053-001/64
(Majri)
|
2604002000NRG24090620230093807
|
11/06/2023
|
Karamjeet Kaur
|
2604002WL004274
|
Karamjeet Kaur
|
00415
|
SBIN0050161
|
1212
|
1212
|
Processed
|
14/06/2023
|
|
2541599847
|
|
MRS KARAMJIT KAUR
|
()
|
|
10
|
SIDHWAN BET
|
PB-04-002-053-001/68
(Majri)
|
2604002000NRG24090620230093809
|
11/06/2023
|
Paramjeet Kaur
|
2604002WL004274
|
Paramjeet Kaur
|
00415
|
SBIN0050161
|
1212
|
1212
|
Processed
|
14/06/2023
|
|
2541599846
|
|
MRS PARAMJEET KAUR
|
()
|
|
11
|
SIDHWAN BET
|
PB-04-002-053-001/88
(Majri)
|
2604002000NRG24090620230093813
|
11/06/2023
|
Jaswinder Singh
|
2604002WL004274
|
Jaswinder Singh
|
00415
|
SBIN0050161
|
1212
|
1212
|
Processed
|
14/06/2023
|
|
2541599849
|
|
MR JASVINDER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12120
|
12120
|
|
|
|
|
|
|
|
|
12
|
SIDHWAN BET
|
PB-04-002-053-001/264
(Majri)
|
2604002000NRG24090620230093798
|
11/06/2023
|
Jasveer Kaur
|
2604002WL004274
|
Jasveer Kaur
|
00415
|
SBIN0050738
|
606
|
606
|
Processed
|
14/06/2023
|
|
2541599857
|
|
MRS JASVEER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12726
|
12726
|
|
|
|
|
|
|
|