|
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-04-005-035-001/242
(Birmi)
|
2604005000NRG24100520230022338
|
10/05/2023
|
Dalip Kaur
|
2604005WL001400
|
Dalip Kaur
|
00048
|
BKID0006522
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639123263
|
|
DALIP KAUR W/O MUKHTIAR SINGH
|
BANK OF INDIA(508505)
|
|
2
|
SIDHWAN BET
|
PB-04-005-035-001/50
(Birmi)
|
2604005000NRG24100520230022342
|
10/05/2023
|
Paramjit kaur
|
2604005WL001400
|
Paramjit kaur
|
00048
|
BKID0006522
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639123262
|
|
PARAMJIT KAUR W/O SH DAVINDER SINGH
|
BANK OF INDIA(508505)
|
|
3
|
SIDHWAN BET
|
PB-04-005-035-001/68
(Birmi)
|
2604005000NRG24100520230022343
|
10/05/2023
|
SURJIT KAUR
|
2604005WL001400
|
SURJIT KAUR
|
00048
|
BKID0006522
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639123264
|
|
SURJEET KAUR WO MAHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5151
|
5151
|
|
|
|
|
|
|
|
|
4
|
SIDHWAN BET
|
PB-04-005-035-001/36
(Birmi)
|
2604005000NRG24100520230022341
|
10/05/2023
|
Jasmail kaur
|
2604005WL001400
|
Jasmail kaur
|
00176
|
IDIB000H521
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639123261
|
|
Mrs. Jasmel Kaur
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
5
|
SIDHWAN BET
|
PB-04-005-035-001/191
(Birmi)
|
2604005000NRG24100520230022337
|
10/05/2023
|
Ajaib Singh
|
2604005WL001400
|
Ajaib Singh
|
00354
|
PUNB0126710
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639123260
|
|
AJAIB SINGH S/O CHANAN SINGH
|
BANK OF INDIA(508505)
|
|
6
|
SIDHWAN BET
|
PB-04-005-035-001/78
(Birmi)
|
2604005000NRG24100520230022344
|
10/05/2023
|
SHINDER KAUR
|
2604005WL001400
|
SHINDER KAUR
|
00354
|
PUNB0126710
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639123258
|
|
CHHINDER KAUR WO SANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
SIDHWAN BET
|
PB-04-005-035-001/98
(Birmi)
|
2604005000NRG24100520230022346
|
10/05/2023
|
Kuljit Kaur
|
2604005WL001400
|
Kuljit Kaur
|
00354
|
PUNB0126710
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639123259
|
|
KULJIT KAUR WO AVTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5151
|
5151
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12120
|
12120
|
|
|
|
|
|
|
|