|
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-04-002-008-001/13
(Baniewal)
|
2604002000NRG24221120230392200
|
22/11/2023
|
Kulwinder Kaur
|
2604002WL019982
|
Kulwinder Kaur
|
00048
|
BKID0006522
|
303
|
303
|
Processed
|
01/01/2024
|
|
8997449215
|
|
Kulwinder Kaur
|
()
|
|
2
|
SIDHWAN BET
|
PB-04-002-008-001/179
(Baniewal)
|
2604002000NRG24221120230392201
|
22/11/2023
|
Amandeep Kaur
|
2604002WL019982
|
Amandeep Kaur
|
00048
|
BKID0006522
|
909
|
909
|
Processed
|
01/01/2024
|
|
8997449212
|
|
Amandeep Kaur
|
()
|
|
3
|
SIDHWAN BET
|
PB-04-002-008-001/183
(Baniewal)
|
2604002000NRG24221120230392204
|
22/11/2023
|
Dalip Singh
|
2604002WL019982
|
Dalip Singh
|
00048
|
BKID0006522
|
606
|
606
|
Processed
|
01/01/2024
|
|
8997449220
|
|
Dalip Singh
|
()
|
|
4
|
SIDHWAN BET
|
PB-04-002-016-001/80
(Bhatha Dhua)
|
2604002000NRG24221120230392238
|
22/11/2023
|
Harjinder Kaur
|
2604002WL019982
|
Harjinder Kaur
|
00048
|
BKID0006522
|
909
|
909
|
Processed
|
01/01/2024
|
|
8997449218
|
|
Harjinder Kaur
|
()
|
|
5
|
SIDHWAN BET
|
PB-04-002-058-001/21
(Maniewal)
|
2604002000NRG24221120230392243
|
22/11/2023
|
Rano
|
2604002WL019982
|
Rano
|
00048
|
BKID0006522
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8997449221
|
|
Rano
|
()
|
|
6
|
SIDHWAN BET
|
PB-04-002-089-001/148
(Wallipur Kalan)
|
2604002000NRG24221120230392299
|
22/11/2023
|
Channo
|
2604002WL019982
|
Channo
|
00048
|
BKID0006522
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8997449209
|
|
Channo
|
()
|
|
7
|
SIDHWAN BET
|
PB-04-002-089-001/157
(Wallipur Kalan)
|
2604002000NRG24221120230392301
|
22/11/2023
|
Sinder singh
|
2604002WL019982
|
Sinder singh
|
00048
|
BKID0006522
|
2424
|
2424
|
Processed
|
01/01/2024
|
|
8997449208
|
|
Sinder singh
|
()
|
|
8
|
SIDHWAN BET
|
PB-04-002-089-001/19
(Wallipur Kalan)
|
2604002000NRG24221120230392305
|
22/11/2023
|
Tej Kaur
|
2604002WL019982
|
Tej Kaur
|
00048
|
BKID0006522
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
8997449211
|
|
Tej Kaur
|
()
|
|
9
|
SIDHWAN BET
|
PB-04-002-089-001/31
(Wallipur Kalan)
|
2604002000NRG24221120230392309
|
22/11/2023
|
Jaspreet Kaur
|
2604002WL019982
|
Jaspreet Kaur
|
00048
|
BKID0006522
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8997449217
|
|
Jaspreet Kaur
|
()
|
|
10
|
SIDHWAN BET
|
PB-04-002-089-001/58
(Wallipur Kalan)
|
2604002000NRG24221120230392313
|
22/11/2023
|
Mandeep Kaur
|
2604002WL019982
|
Mandeep Kaur
|
00048
|
BKID0006522
|
2424
|
2424
|
Processed
|
01/01/2024
|
|
8997449213
|
|
Mandeep Kaur
|
()
|
|
11
|
SIDHWAN BET
|
PB-04-002-089-001/68
(Wallipur Kalan)
|
2604002000NRG24221120230392315
|
22/11/2023
|
Amarjit Kaur
|
2604002WL019982
|
Amarjit Kaur
|
00048
|
BKID0006522
|
2424
|
2424
|
Processed
|
01/01/2024
|
|
8997449214
|
|
Amarjit Kaur
|
()
|
|
12
|
SIDHWAN BET
|
PB-04-002-090-001/180
(Wallipur Khurd)
|
2604002000NRG24221120230392331
|
22/11/2023
|
HARJIT KAUR
|
2604002WL019982
|
HARJIT KAUR
|
00048
|
BKID0006522
|
909
|
909
|
Processed
|
01/01/2024
|
|
8997449210
|
|
HARJIT KAUR
|
()
|
|
13
|
SIDHWAN BET
|
PB-04-002-090-001/198
(Wallipur Khurd)
|
2604002000NRG24221120230392334
|
22/11/2023
|
Rani
|
2604002WL019982
|
Rani
|
00048
|
BKID0006522
|
909
|
909
|
Processed
|
01/01/2024
|
|
8997449216
|
|
Rani
|
()
|
|
14
|
SIDHWAN BET
|
PB-04-002-090-001/29
(Wallipur Khurd)
|
2604002000NRG24221120230392339
|
22/11/2023
|
jeet Singh
|
2604002WL019982
|
jeet Singh
|
00048
|
BKID0006522
|
606
|
606
|
Processed
|
01/01/2024
|
|
8997449219
|
|
jeet Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18483
|
18483
|
|
|
|
|
|
|
|
|
15
|
SIDHWAN BET
|
PB-04-002-084-001/226
(Talwandi Kalan)
|
2604002000NRG24211120230391859
|
22/11/2023
|
Charanjeet Kaur
|
2604002WL019943
|
Charanjeet Kaur
|
00152
|
HDFC0001319
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8997449222
|
|
Charanjeet Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
16
|
SIDHWAN BET
|
PB-04-002-008-001/179
(Baniewal)
|
2604002000NRG24221120230392202
|
22/11/2023
|
Jagjit Singh
|
2604002WL019982
|
Jagjit Singh
|
00176
|
IDIB000H521
|
909
|
909
|
Processed
|
01/01/2024
|
|
8997449225
|
|
Jagjit Singh
|
()
|
|
17
|
SIDHWAN BET
|
PB-04-002-008-001/37
(Baniewal)
|
2604002000NRG24221120230392206
|
22/11/2023
|
Piyaro bai
|
2604002WL019982
|
Piyaro bai
|
00176
|
IDIB000H521
|
909
|
909
|
Processed
|
01/01/2024
|
|
8997449224
|
|
Piyaro bai
|
()
|
|
18
|
SIDHWAN BET
|
PB-04-002-090-001/17
(Wallipur Khurd)
|
2604002000NRG24221120230392329
|
22/11/2023
|
Ranjit Singh
|
2604002WL019982
|
Ranjit Singh
|
00176
|
IDIB000H521
|
606
|
606
|
Processed
|
01/01/2024
|
|
8997449223
|
|
Ranjit Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
19
|
SIDHWAN BET
|
PB-04-002-086-001/122
(Talwandi Nau Abad)
|
2604002000NRG24221120230392260
|
22/11/2023
|
Jangir Kaur
|
2604002WL019982
|
Jangir Kaur
|
00349
|
PSIB0000296
|
606
|
606
|
Processed
|
01/01/2024
|
|
8997449227
|
|
JANGIR KAUR
|
()
|
|
20
|
SIDHWAN BET
|
PB-04-002-086-001/15
(Talwandi Nau Abad)
|
2604002000NRG24221120230392263
|
22/11/2023
|
Silo Bai
|
2604002WL019982
|
Silo Bai
|
00349
|
PSIB0000296
|
303
|
303
|
Processed
|
01/01/2024
|
|
8997449226
|
|
SILO BAI
|
()
|
|
21
|
SIDHWAN BET
|
PB-04-002-086-001/280
(Talwandi Nau Abad)
|
2604002000NRG24221120230392278
|
22/11/2023
|
Taro
|
2604002WL019982
|
Taro
|
00349
|
PSIB0000296
|
303
|
303
|
Processed
|
01/01/2024
|
|
8997449243
|
|
TARO
|
()
|
|
22
|
SIDHWAN BET
|
PB-04-002-086-001/282
(Talwandi Nau Abad)
|
2604002000NRG24221120230392279
|
22/11/2023
|
Surjit Kaur
|
2604002WL019982
|
Surjit Kaur
|
00349
|
PSIB0000296
|
606
|
606
|
Processed
|
01/01/2024
|
|
8997449228
|
|
SURJIT KAUR
|
()
|
|
23
|
SIDHWAN BET
|
PB-04-002-086-001/297
(Talwandi Nau Abad)
|
2604002000NRG24221120230392283
|
22/11/2023
|
Harwinder Kaur
|
2604002WL019982
|
Harwinder Kaur
|
00349
|
PSIB0000296
|
606
|
606
|
Processed
|
01/01/2024
|
|
8997449245
|
|
HARWINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
24
|
SIDHWAN BET
|
PB-04-001-040-001/409
(Mandiani)
|
2604002000NRG24221120230392416
|
22/11/2023
|
Paramjit Kaur
|
2604002WL020001
|
Paramjit Kaur
|
00349
|
PSIB0021046
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
8997449238
|
|
PARAMJIT KAUR
|
()
|
|
25
|
SIDHWAN BET
|
PB-04-001-040-001/98
(Mandiani)
|
2604002000NRG24221120230392420
|
22/11/2023
|
Narinder Kaur
|
2604002WL020001
|
Narinder Kaur
|
00349
|
PSIB0021046
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8997449240
|
|
NARINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
26
|
SIDHWAN BET
|
PB-04-002-012-001/115
(Bhaini Gujjran)
|
2604002000NRG24211120230391300
|
22/11/2023
|
Parkash Kaur
|
2604002WL019911
|
Parkash Kaur
|
00349
|
PSIB0021227
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8997449230
|
|
PARKASH KAUR
|
()
|
|
27
|
SIDHWAN BET
|
PB-04-002-046-001/1
(Kotmana)
|
2604002000NRG24211120230391876
|
22/11/2023
|
Kamaljit Kaur
|
2604002WL019944
|
Kamaljit Kaur
|
00349
|
PSIB0021227
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8997449246
|
|
KAMALJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
28
|
SIDHWAN BET
|
PB-04-002-030-001/228
(Gorsian Khan Mohammad)
|
2604002000NRG24211120230391371
|
22/11/2023
|
Naib Singh
|
2604002WL019911
|
Naib Singh
|
00354
|
PUNB0029810
|
606
|
606
|
Processed
|
01/01/2024
|
|
8997449248
|
|
Naib Singh
|
()
|
|
29
|
SIDHWAN BET
|
PB-04-002-086-001/301
(Talwandi Nau Abad)
|
2604002000NRG24221120230392286
|
22/11/2023
|
Kulwinder Kaur
|
2604002WL019982
|
Kulwinder Kaur
|
00354
|
PUNB0029810
|
909
|
909
|
Processed
|
01/01/2024
|
|
8997449250
|
|
Kulwinder Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
30
|
SIDHWAN BET
|
PB-04-002-016-001/26
(Bhatha Dhua)
|
2604002000NRG24221120230392230
|
22/11/2023
|
PARMJEET KAUR
|
2604002WL019982
|
PARMJEET KAUR
|
00354
|
PUNB0126710
|
909
|
909
|
Processed
|
01/01/2024
|
|
8997449244
|
|
PARMJEET KAUR
|
()
|
|
31
|
SIDHWAN BET
|
PB-04-002-090-001/211
(Wallipur Khurd)
|
2604002000NRG24221120230392338
|
22/11/2023
|
Kewal Singh
|
2604002WL019982
|
Kewal Singh
|
00354
|
PUNB0126710
|
606
|
606
|
Processed
|
01/01/2024
|
|
8997449249
|
|
Kewal Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
32
|
SIDHWAN BET
|
PB-04-002-032-001/183
(Gorsian Qadar Baksh)
|
2604002000NRG24211120230391404
|
22/11/2023
|
Harjinder Kaur
|
2604002WL019911
|
Harjinder Kaur
|
00354
|
PUNB0730900
|
303
|
303
|
Processed
|
01/01/2024
|
|
8997449251
|
|
Harjinder Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
33
|
SIDHWAN BET
|
PB-04-002-016-001/204
(Bhatha Dhua)
|
2604002000NRG24221120230392225
|
22/11/2023
|
Balvir Kaur
|
2604002WL019982
|
Balvir Kaur
|
00415
|
SBIN0011971
|
303
|
303
|
Processed
|
01/01/2024
|
|
8997449242
|
|
MRS BALVIR KAUR
|
()
|
|
34
|
SIDHWAN BET
|
PB-04-002-090-001/37
(Wallipur Khurd)
|
2604002000NRG24221120230392341
|
22/11/2023
|
Ram Parkesh
|
2604002WL019982
|
Ram Parkesh
|
00415
|
SBIN0011971
|
606
|
606
|
Processed
|
01/01/2024
|
|
8997449236
|
|
MR RAM PARKASH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
35
|
SIDHWAN BET
|
PB-04-002-042-001/4
(Khurshedpura)
|
2604002000NRG24211120230391936
|
22/11/2023
|
Mohinder Singh
|
2604002WL019948
|
Mohinder Singh
|
00415
|
SBIN0050079
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
8997449231
|
|
MR MAHINDER SINGH SO SH LAL SINGH
|
()
|
|
36
|
SIDHWAN BET
|
PB-04-002-042-001/74
(Khurshedpura)
|
2604002000NRG24211120230391937
|
22/11/2023
|
Joginder Singh
|
2604002WL019948
|
Joginder Singh
|
00415
|
SBIN0050079
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
8997449233
|
|
MR JOGINDER SINGH
|
()
|
|
37
|
SIDHWAN BET
|
PB-04-002-042-001/93
(Khurshedpura)
|
2604002000NRG24211120230391938
|
22/11/2023
|
Darshan Singh
|
2604002WL019948
|
Darshan Singh
|
00415
|
SBIN0050079
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
8997449232
|
|
MR DARSHAN SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6363
|
6363
|
|
|
|
|
|
|
|
|
38
|
SIDHWAN BET
|
PB-04-002-084-001/118
(Talwandi Kalan)
|
2604002000NRG24211120230391853
|
22/11/2023
|
Gobind Singh
|
2604002WL019943
|
Gobind Singh
|
00415
|
SBIN0050161
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8997449237
|
|
MR GOBIND SINGH
|
()
|
|
39
|
SIDHWAN BET
|
PB-04-002-084-001/320
(Talwandi Kalan)
|
2604002000NRG24211120230391869
|
22/11/2023
|
Sarabjit kaur
|
2604002WL019943
|
Sarabjit kaur
|
00415
|
SBIN0050161
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8997449229
|
|
MR CHAMKAUR SINGH
|
()
|
|
40
|
SIDHWAN BET
|
PB-04-002-084-001/393
(Talwandi Kalan)
|
2604002000NRG24211120230391873
|
22/11/2023
|
Karmjeet Kaur
|
2604002WL019943
|
Karmjeet Kaur
|
00415
|
SBIN0050161
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8997449239
|
|
MRS KARAMJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4242
|
4242
|
|
|
|
|
|
|
|
|
41
|
SIDHWAN BET
|
PB-04-002-030-001/191
(Gorsian Khan Mohammad)
|
2604002000NRG24211120230391366
|
22/11/2023
|
Nirmal Kaur
|
2604002WL019911
|
Nirmal Kaur
|
00462
|
UCBA0001317
|
606
|
606
|
Processed
|
01/01/2024
|
|
8997449235
|
|
NIRMAL KAUR WO CHARANJIT SINGH
|
()
|
|
42
|
SIDHWAN BET
|
PB-04-002-030-001/50
(Gorsian Khan Mohammad)
|
2604002000NRG24211120230391381
|
22/11/2023
|
Preeto Bai
|
2604002WL019911
|
Preeto Bai
|
00462
|
UCBA0001317
|
303
|
303
|
Processed
|
01/01/2024
|
|
8997449253
|
|
PREETO BAI W/O AMARJIT SINGH
|
()
|
|
43
|
SIDHWAN BET
|
PB-04-002-046-001/123
(Kotmana)
|
2604002000NRG24211120230391881
|
22/11/2023
|
Sukhdev Singh
|
2604002WL019944
|
Sukhdev Singh
|
00462
|
UCBA0001317
|
606
|
606
|
Processed
|
01/01/2024
|
|
8997449234
|
|
SUKHDEV SINGH
|
()
|
|
44
|
SIDHWAN BET
|
PB-04-002-046-001/168
(Kotmana)
|
2604002000NRG24211120230391890
|
22/11/2023
|
Baldev Singh
|
2604002WL019944
|
Baldev Singh
|
00462
|
UCBA0001317
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
8997449252
|
|
BALDEV SINGH
|
()
|
|
45
|
SIDHWAN BET
|
PB-04-002-046-001/209
(Kotmana)
|
2604002000NRG24211120230391895
|
22/11/2023
|
Akveer kaur
|
2604002WL019944
|
Akveer kaur
|
00462
|
UCBA0001317
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
8997449247
|
|
AKVEER KAUR
|
()
|
|
46
|
SIDHWAN BET
|
PB-04-002-046-001/25
(Kotmana)
|
2604002000NRG24211120230391902
|
22/11/2023
|
Amarjit Kaur
|
2604002WL019944
|
Amarjit Kaur
|
00462
|
UCBA0001317
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8997449241
|
|
AMARJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7575
|
7575
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
53328
|
53328
|
|
|
|
|
|
|
|