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-04-002-089-001/141 (Wallipur Kalan)
|
2604002000NRG24210520230036978
|
21/05/2023
|
Harjinder Kaur
|
2604002WL002116
|
Harjinder Kaur
|
00048
|
BKID0006522
|
909
|
909
|
Processed
|
25/05/2023
|
|
1856202629
|
|
Harjinder Kaur
|
()
|
2
|
SIDHWAN BET
|
PB-04-002-089-001/148 (Wallipur Kalan)
|
2604002000NRG24210520230036982
|
21/05/2023
|
Channo
|
2604002WL002116
|
Channo
|
00048
|
BKID0006522
|
1818
|
1818
|
Processed
|
25/05/2023
|
|
1856202627
|
|
Channo
|
()
|
3
|
SIDHWAN BET
|
PB-04-002-089-001/157 (Wallipur Kalan)
|
2604002000NRG24210520230036985
|
21/05/2023
|
Sinder singh
|
2604002WL002116
|
Sinder singh
|
00048
|
BKID0006522
|
1818
|
1818
|
Processed
|
25/05/2023
|
|
1856202626
|
|
Sinder singh
|
()
|
4
|
SIDHWAN BET
|
PB-04-002-089-001/19 (Wallipur Kalan)
|
2604002000NRG24210520230036988
|
21/05/2023
|
Tej Kaur
|
2604002WL002116
|
Tej Kaur
|
00048
|
BKID0006522
|
1818
|
1818
|
Processed
|
25/05/2023
|
|
1856202630
|
|
Tej Kaur
|
()
|
5
|
SIDHWAN BET
|
PB-04-002-089-001/43 (Wallipur Kalan)
|
2604002000NRG24210520230036996
|
21/05/2023
|
Pawandeep Kaur
|
2604002WL002116
|
Pawandeep Kaur
|
00048
|
BKID0006522
|
303
|
303
|
Processed
|
25/05/2023
|
|
1856202628
|
|
Pawandeep Kaur
|
()
|
6
|
SIDHWAN BET
|
PB-04-002-089-001/58 (Wallipur Kalan)
|
2604002000NRG24210520230036999
|
21/05/2023
|
Mandeep Kaur
|
2604002WL002116
|
Mandeep Kaur
|
00048
|
BKID0006522
|
1818
|
1818
|
Processed
|
25/05/2023
|
|
1856202631
|
|
Mandeep Kaur
|
()
|
7
|
SIDHWAN BET
|
PB-04-002-089-001/68 (Wallipur Kalan)
|
2604002000NRG24210520230037000
|
21/05/2023
|
Amarjit Kaur
|
2604002WL002116
|
Amarjit Kaur
|
00048
|
BKID0006522
|
1818
|
1818
|
Processed
|
25/05/2023
|
|
1856202632
|
|
Amarjit Kaur
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10302
|
10302
|
|
|
|
|
|
|
|
8
|
SIDHWAN BET
|
PB-04-002-071-001/181 (SALEMPUR TIBBA)
|
2604002000NRG24210520230037012
|
21/05/2023
|
Jeeto Kaur
|
2604002WL002120
|
Jeeto Kaur
|
00152
|
HDFC0002888
|
2121
|
2121
|
Processed
|
25/05/2023
|
|
1856202633
|
|
Jeeto Kaur
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
9
|
SIDHWAN BET
|
PB-04-002-089-001/93 (Wallipur Kalan)
|
2604002000NRG24210520230037002
|
21/05/2023
|
Darbara Singh
|
2604002WL002116
|
Darbara Singh
|
00176
|
IDIB000H521
|
909
|
909
|
Processed
|
25/05/2023
|
|
1856202634
|
|
Darbara Singh
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
10
|
SIDHWAN BET
|
PB-04-001-040-001/248 (Mandiani)
|
2604001000NRG24210520230036920
|
21/05/2023
|
Kamaljit Kaur
|
2604001WL002111
|
Kamaljit Kaur
|
00349
|
PSIB0021046
|
1212
|
1212
|
Processed
|
25/05/2023
|
|
1856202636
|
|
Kamaljit Kaur
|
()
|
11
|
SIDHWAN BET
|
PB-04-001-040-001/407 (Mandiani)
|
2604001000NRG24210520230036946
|
21/05/2023
|
Harbhajan kaur
|
2604001WL002111
|
Harbhajan kaur
|
00349
|
PSIB0021046
|
1212
|
1212
|
Processed
|
25/05/2023
|
|
1856202637
|
|
Harbhajan kaur
|
()
|
12
|
SIDHWAN BET
|
PB-04-001-040-001/437 (Mandiani)
|
2604001000NRG24210520230036948
|
21/05/2023
|
Bhinder kaur
|
2604001WL002111
|
Bhinder kaur
|
00349
|
PSIB0021046
|
1212
|
1212
|
Processed
|
25/05/2023
|
|
1856202639
|
|
Bhinder kaur
|
()
|
13
|
SIDHWAN BET
|
PB-04-001-040-001/73 (Mandiani)
|
2604001000NRG24210520230036951
|
21/05/2023
|
DARSHNA KAUR
|
2604001WL002111
|
DARSHNA KAUR
|
00349
|
PSIB0021046
|
1212
|
1212
|
Processed
|
25/05/2023
|
|
1856202635
|
|
DARSHNA KAUR
|
()
|
14
|
SIDHWAN BET
|
PB-04-001-040-001/98 (Mandiani)
|
2604001000NRG24210520230036953
|
21/05/2023
|
Narinder Kaur
|
2604001WL002111
|
Narinder Kaur
|
00349
|
PSIB0021046
|
1212
|
1212
|
Processed
|
25/05/2023
|
|
1856202638
|
|
Narinder Kaur
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6060
|
6060
|
|
|
|
|
|
|
|
15
|
SIDHWAN BET
|
PB-04-002-071-001/179 (SALEMPUR TIBBA)
|
2604002000NRG24210520230037011
|
21/05/2023
|
Silo Bai
|
2604002WL002120
|
Silo Bai
|
00354
|
PUNB0029810
|
2121
|
2121
|
Processed
|
25/05/2023
|
|
1856202640
|
|
Silo Bai
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
16
|
SIDHWAN BET
|
PB-04-002-089-001/90 (Wallipur Kalan)
|
2604002000NRG24210520230037001
|
21/05/2023
|
Sukhwinder Kaur
|
2604002WL002116
|
Sukhwinder Kaur
|
00354
|
PUNB0126710
|
1515
|
1515
|
Processed
|
25/05/2023
|
|
1856202643
|
|
Sukhwinder Kaur
|
()
|
17
|
SIDHWAN BET
|
PB-04-002-089-001/94 (Wallipur Kalan)
|
2604002000NRG24210520230037003
|
21/05/2023
|
Kulwant Kaur
|
2604002WL002116
|
Kulwant Kaur
|
00354
|
PUNB0126710
|
909
|
909
|
Processed
|
25/05/2023
|
|
1856202641
|
|
Kulwant Kaur
|
()
|
18
|
SIDHWAN BET
|
PB-04-002-089-001/97 (Wallipur Kalan)
|
2604002000NRG24210520230037004
|
21/05/2023
|
Amar Singh
|
2604002WL002116
|
Amar Singh
|
00354
|
PUNB0126710
|
1212
|
1212
|
Processed
|
25/05/2023
|
|
1856202642
|
|
Amar Singh
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
19
|
SIDHWAN BET
|
PB-04-002-089-001/146 (Wallipur Kalan)
|
2604002000NRG24210520230036980
|
21/05/2023
|
Amandeep Kaur
|
2604002WL002116
|
Amandeep Kaur
|
00415
|
SBIN0017985
|
1212
|
1212
|
Processed
|
25/05/2023
|
|
1856202644
|
|
MRS AMANDEEP KAUR
|
()
|
20
|
SIDHWAN BET
|
PB-04-002-089-001/168 (Wallipur Kalan)
|
2604002000NRG24210520230036986
|
21/05/2023
|
Kirandeep Kaur
|
2604002WL002116
|
Kirandeep Kaur
|
00415
|
SBIN0017985
|
1515
|
1515
|
Processed
|
25/05/2023
|
|
1856202645
|
|
MRS KIRANDEEP KAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
21
|
SIDHWAN BET
|
PB-04-002-071-001/342 (SALEMPUR TIBBA)
|
2604002000NRG24210520230037037
|
21/05/2023
|
Raj Kaur
|
2604002WL002120
|
Raj Kaur
|
00415
|
SBIN0050079
|
2121
|
2121
|
Processed
|
25/05/2023
|
|
1856202648
|
|
MRS RAJ KAUR
|
()
|
22
|
SIDHWAN BET
|
PB-04-002-071-001/399 (SALEMPUR TIBBA)
|
2604002000NRG24210520230037046
|
21/05/2023
|
Swaran singh
|
2604002WL002120
|
Swaran singh
|
00415
|
SBIN0050079
|
1515
|
1515
|
Processed
|
25/05/2023
|
|
1856202646
|
|
MR SWARAN SINGH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
23
|
SIDHWAN BET
|
PB-04-002-014-001/100 (Bharowal Kalan)
|
2604002000NRG24210520230036956
|
21/05/2023
|
Manjit Kaur
|
2604002WL002112
|
Manjit Kaur
|
00462
|
UCBA0001317
|
2121
|
2121
|
Processed
|
25/05/2023
|
|
1856202647
|
|
MANJIT KAUR W/O RAM CHAND
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33633
|
33633
|
|
|
|
|
|
|
|